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333266 12/11/18
CITY OF CARMEL, INDIANA VENDOR: 00350277 ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $****28,116.18* CARMEL, INDIANA 46032 602 N A CAPITOL IS IN 46204-1206 CHECK NUMBER: 333266 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION 1120 4350600 28,116.18 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350277 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEERING CLEANERS IN SUM OF$ CITY OF CARMEL 602 N CAPITOL AVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204-1206 Payee $28,116.18 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-506.00 $25,062.97 1 hereby certify that the attached invoice(s),or 11/29/18 0 1851 Cleaning and Repairs $25,062.97 1120 101 1120 101 0 43-506.00 $2,175.50 bill(s)is(are)true and correct and that the 11/29/18 0 September-Cleaning $2,175.50 1120 101 materials or services itemized thereon for 1120 101 0 43-506.00 $287.00 11/29/18 0 October-Cleaning $287.00 1120 101 which charge is made were ordered and 1120 101 0 43-506.00 $201.86 received except 11/29/18 0 Honor Guard Cleaning $201.86 1120 101 1120 101 0 43-506.00 $388.85 12/3/18 0 November-Cleaning $388.85 1120 101 1120 101 Monday, December 3,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE 108143 Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 12/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/31/2018 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT Carmel,Cox J 11/15/18 DE-11-104178 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 11/15/18 DE-11404179 Drycleaning 12.95 1 Misc/DRD gear; 1 Misc/Gloves(Pr); 1 MiscNest Subtotal: 40.95 Carmel,Decrastos R 11/15/18 DE-11-104183 Drycleaning 30.50 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Suspenders Carmel,Greiner,B 11/15/18 DE-11-104166 Drycleaning 36.45 1 Suits/Inner; 1 Suits/Outer; 1 MiscNest; 1 Misc/Suspenders Carmel,Joehl C. 11/15/18 DE-11-104187 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 11/15/18 DE-11-104188 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 Carmel,Kinney 11/15/18 DE-11-104069 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 11/15/18 DE-11-104068 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 34.50 Carmel,Mcnab J 11/15/18 DE-11-104158 Drycleaning 28.00 *indicates a paid invoice TOTAL DUE 388.85 INVOICE 108143 Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 12/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/31/2018 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT 1 Suits/Inner; 1 Suits/Outer 11/15/18 DE-11-104159 Drycleaning 8.95 1 Misc/Gloves(Pr); 1 MiscNest Subtotal: 36.95 Carmel,Russel 11/05/18 DE-10-110014 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 11/05/18 DE-10-110015 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 11/15/18 DE-11-104144 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 11/15/18 DE-11-104138 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 75.00 Carmel,Steury K 11/15/18 DE-11-104420 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 11/15/18 DE-11-104418 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 34.50 Carmel,Webb G 11/15/18 DE-11-104128 Drycleaning 3.00 1 Misc/Gloves(Pr) 11/15/18 DE-11-104126 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 31.00 Carmel,Young K 11/15/18 DE-11-104117 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer *indicates a paid invoice TOTAL DUE 388.85 INVOICE 108143 Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 12/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 12/31/2018 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianapolis,IN. 46204 DATE REFERENCE DESCRIPTION AMOUNT 11/15/18 DE-11-104121 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 *indicates a paid invoice TOTAL DUE 388.85 STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 10/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/31/2018 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT Carmel,Collins T 09/19/18 DE-09-104635 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 09/19/18 DE-09-104634 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 40.50 Carmel,Fisher G 09/19/18 DE-09-104631 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 09/19/18 DE-09-104628 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 34.50 Carmel,Graves G. 09/19/18 DE-09-104640 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 09/19/18 DE-09-104645 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 40.50 Carmel,Mcnab J 09/18/18 DE-09-104593 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Nalley M 09/17/18 DE-09-103623 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 09/17/18 DE-09-103624 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 34.50 Carmel,Payne T *indicates a paid invoice Previous Balance: 20,037.71 Total Payments: 0.00 New Charges: 287.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE �- 287.00 16,466.55 3,571.16 0.00 20,324.71 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 10/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/31/2018 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT 09/18/18 DE-09-104598 Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 09/18/18 DE-09-104596 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 37.50 Carmel,Starr G 09/18/18 DE-09-104603 Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 09/18/18 DE-09-104601 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 40.50 Carmel,Stindle K 09/18/18 DE-09-104588 Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood *indicates a paid invoice Previous Balance: 20,037.71 Total Payments: 0.00 New Charges: 287.00 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 287.00 16,466.55 3,571.16 0.00 20,324.71 STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 09/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 09/01/2018 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT Payments 08/08/18 Check 327848 -5,206.50 Carmel Fire Dept. 08/21/18 DE-07-102263 Drycleaning 79.501 1 Misc/Xlarge Table;2 Misc/Xlarge Tablecloth Carmel,Anderson C 08/29/18 DE-08-108176 Drycleaning 6.50 1 Misc/Suspenders; 1 Misc/DRD gear 08/29/18 DE-08-108171 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 08/29/18 DE-08-108172 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50✓ Carmel,Andres V. 08/31/18 DE-08-108607 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 08/31/18 DE-08-108606 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 08/31/18 DE-08-108612 Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Hood; 1 Misc/Suspenders Subtotal: 77.501/ Carmel,Baskerville T 08/29/18 DE-08-107768 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 08/29/18 DE-08-107769 Drycleaning 14.00 1 Misc/Gloves(per set)-NFPA 1851; 1 Misc/Hood; 1 Misc/Suspenders; 1 Misc/DRD gear / Subtotal: 42.00 v *indicates a paid invoice Previous Balance: 8,777.66 Total Payments: 5,206.50 New Charges: 2,175.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 2,175.50 3,571.16 0.00 0.00 5,746.66 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 09/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 09/01/2018 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT Carmel,Benbow K 08/31/18 DE-08-108586 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 08/31/18 DE-08-108589 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 08/31/18 DE-08-108587 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,Bondurant J 08/31/18 DE-08-108568 Drycleaning 4.00 1 Misc/DRD gear 08/31/18 DE-08-108573 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 08/31/18 DE-08-108566 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 08/31/18 DE-08-108567 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 112.00 J Carmel,Bowles O 08/29/18 DE-08-107753 Drycleaning 9.50 1 Misc/Suspenders; 1 Misc/DRD gear; 1 Misc/Hood 08/29/18 DE-08-107752 Drycleaning 28.00 1 Suits/Outer; 1 Suits/Inner J Subtotal: 37.50 Carmel,Brandt G 08/29/18 DE-08-108163 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 08/29/18 DE-08-108151 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer *indicates a paid invoice Previous Balance: 8,777.66 Total Payments: 5,206.50 New Charges: 2,175.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 2,175.50 3,571.16 0.00 0.00 5,746.66 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 09/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 09/01/2018 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Cannel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT 08/29/18 DE-08-108152 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 J Carmel,Brant K 08/29/18 DE-08-107810 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 08/29/18 DE-08-107811 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 08/29/18 DE-08-107809 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 74.50° Carmel,Brisco M 08/31/18 DE-08-108560 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 08/31/18 DE-08-108561 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 08/31/18 DE-08-108564 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Dailey R. 08/31/18 DE-08-108532 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 08/31/18 DE-08-108533 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 08/31/18 DE-08-108536 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Deitsch M 08/31/18 DE-08-108518 Drycleaning 28.00 *indicates a paid invoice Previous Balance: 8,777.66 Total Payments: 5,206.50 New Charges: 2,175.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 2,175.50 3,571.16 0.00 0.00 5,746.66 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 09/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 09/01/2018 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT I Suits/Inner; 1 Suits/Outer 08/31/18 DE-08-108528 Drycleaning 5.50 1 Misc/Hood; 1 Misc/Suspenders Subtotal: 33.50°/ Carmel,Deryckere 08/29/18 DE-08-107759 Drycleaning 14.00 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Hood; 1 Misc/Gloves(per set)-NFPA 1851 08/29/18 DE-08-107758 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 42.00', Carmel,Edwards,D 08/29/18 DE-08-107775 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 08/29/18 DE-08-107773 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 34.50 Carmel,Essex C 08/10/18 DE-08-102849 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 08/10/18 DE-08-102850 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 34.50 V/ Carmel,Greiner,B 08/29/18 DE-08-107754 Drycleaning 28.00 2 Suits/Outer 08/29/18 DE-08-107755 Drycleaning 6.50 1 Misc/Suspenders; 1 Misc/DRD gear Subtotal: 34.50' Carmel,Haus J *indicates a paid invoice Previous Balance: 8,777.66 Total Payments: 5,206.50 New Charges: 2,175.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 2,175.50 3,571.16 0.00 0.00 5,746.66 STATEMENT Deering Cleaners Page: 5 602 N.Capitol Ave. Closing Date: 09/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 09/01/2018 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT 08/29/18 DE-08-108143 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 08/29/18 DE-08-108144 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 08/29/18 DE-08-108147 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders jSubtotal: 74.50 Carmel,Haymaker S 08/31/18 DE-08-108557 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 08/31/18 DE-08-108550 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 08/31/18 DE-08-108549 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 74.50V' Carmel,Hughes C 08/29/18 DE-08-107816 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 08/29/18 DE-08-107815 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 08/29/18 DE-08-107814 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 74.50 Carmel,Johnson J 08/31/18 DE-08-108793 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 08/31/18 DE-08-108572 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 08/31/18 DE-08-108576 Drycleaning 4.00 *indicates a paid invoice Previous Balance: 8,777.66 Total Payments: 5,206.50 New Charges: 2,175.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 2,175.50 3,571.16 0.00 0.00 5,746.66 STATEMENT Deering Cleaners Page: 6 602 N.Capitol Ave. Closing Date: 09/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 09/01/2018 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT 1 Misc/DRD gear Subtotal: 72.00 Carmel,Kelsheimer T 08/29/18 DE-08-108190 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 08/29/18 DE-08-108188 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 08/29/18 DE-08-108189 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50� Carmel,Malicoat,J 08/23/18 DE-08-106146 Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear 08/29/18 DE-08-107765 Drycleaning 14.00 1 Misc/Gloves(per set)-NFPA 1851; 1 Misc/DRD gear; 1 Misc/Hood; 1 Misc/Suspenders 08/29/18 DE-08-107762 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 74.00 Carmel,Maners J. 08/29/18 DE-08-108139 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 08/29/18 DE-08-108142 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 08/29/18 DE-08-108140 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 74.50 Carmel,McNair T. 08/23/18 DE-08-106141 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer *indicates a paid invoice Previous Balance: 8,777.66 Total Payments: 5,206.50 New Charges: 2,175.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 2,175.50 3,571.16 0.00 0.00 5,746.66 STATEMENT Deering Cleaners Page: 7 602 N.Capitol Ave. Closing Date: 09/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 09/01/2018 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT 08/23/18 DE-08-106144 Drycleaning 6.50 1 Misc/Suspenders; 1 Misc/DRD gear Subtotal: 34.50 Carmel,Mitchell J 08/31/18 DE-08-108622 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 08/31/18 DE-08-108621 ' Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 08/31/18 DE-08-108623 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50� CARMEL,MOWERY T 08/29/18 DE-08-108216 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 08/29/18 DE-08-108215 Drycleaning 28.00 2 Suits/Outer 08/29/18 DE-08-108217 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 74.50 Carmel,Mulford D 08/29/18 DE-08-107785 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 08/29/18 DE-08-107789 Drycleaning 9.50 1 Misc/-lood; 1 Misc/Suspenders; 1 Misc/DRD gear 08/29/18 DE-08-107786 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 77.50 Carmel,Payne T 08/23/18 DE-08-106140 Drycleaning 16.50 *indicates a paid invoice Previous Balance: 8,777.66 Total Payments: 5,206.50 New Charges: 2,175.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 2,175.50 3,571.16 0.00 0.00 5,746.66 STATEMENT Deering Cleaners Page: 8 602 N.Capitol Ave. Closing Date: 09/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 09/01/2018 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT 1 Pants/Inner; 1 Pants/Outer; 1 Misc/Suspenders Carmel,Reeves N 08/23/18 DE-08-106135 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 08/29/18 DE-08-107805 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 08/29/18 DE-08-107804 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 08/29/18 DE-08-107803 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 102.50 Carmel,Ryan C 08/31/18 DE-08-108595 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 08/31/18 DE-08-108596 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 08/31/18 DE-08-108599 Drycleaning 4.00 1 Misc/DRD gear Subtotal: 72.00' Carmel,Weaver V 08/29/18 DE-08-108180 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 08/29/18 DE-08-108181 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit 08/29/18 DE-08-108185 Drycleaning 11.00 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Hood-NFPA 1851 Subtotal: 79.00' Carmel,Wendzel J *indicates a paid invoice Previous Balance: 8,777.66 Total Payments: 5,206.50 New Charges: 2,175.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 2,175.50 3,571.16 0.00 0.00 5,746.66 STATEMENT Deering Cleaners Page: 9 602 N.Capitol Ave. Closing Date: 09/01/2018 Indianapolis,IN 46204 (317)251-6740 Due Date: 09/01/2018 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Carmel,IN 46032 Indianapolis,IN 46204 DATE REFERENCE DESCRIPTION AMOUNT 08/10/18 DE-08-102845 Drycleaning 12.50 1 Misc/DRD gear; 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders 08/10/18 DE-08-102844 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 08/29/18 DE-08-107818 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 08/29/18 DE-08-107821 Drycleaning 6.50 1 Misc/DRD gear; 1 Misc/Suspenders 08/29/18 DE-08-107819 Drycleaning 40.00 1 Suits/NFPA 1451 Advanced Inspection Suit Subtotal: 115.00'j Carmel,Wyant A 08/10/18 DE-08-102851 Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 08/10/18 DE-08-102853 Drycleaning 8.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/Suspenders Subtotal: 36.50 *indicates a paid invoice Previous Balance: 8,777.66 Total Payments: 5,206.50 New Charges: 2,175.50 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 2,175.50 3,571.16 0.00 0.00 5,746.66 Deering Cleaners INVOICE 602 N Capitol Ave- INVOICE#for repairs,inspection and Indianapolis,IN 46204 cleaning Phone 317-251-6740 DATE 11/1/18 TO Carmel Fire Department Description Amount Total for repairs $4560.65 Total for inspections $4400.00 Total for cleaning $15467.72 Total UPS charges $634.60 Total $25062.97 Make all checks payable to.Deering Cleaners Payment is due Within 30 days. If you have any questions concerning this invoice, -THANK YOU FOR YOUR BUSINESS! Deering Cleaners North 14753 Hazel Dell Crossing Noblesville, Indiana 46062 Account Number Closing Date Statement Date ' 317-569-8570 DN7694 10/01/2018 10/01/2018 Statement Date Due Date Account Number 10/01/2018 10/31/2018 DN7694 Previous Balance Payments New Charges Total Due $ 0.00 $ 0.00 $ 201.86 $ 201.86 Name Carmel Fire Dept. Carmel Fire Dept. GTotal Due - Gary Carter Two Civic Square $ 201.86 Carmel, IN 46032 1!11111$111 Ell 1 Pick-up Date Invoice Amount Carmel Fire Dept. 09/13/18 DN-04-301584 Laund $2.69 DN-04-301584 $2.69 09/13/18 DN-04-301585 DryCleanrng2 $13.98 DN-04-301585 $13.98 09/13/18 DN-08-300491, , DryCleanmg ,, ;�� $17.71 DN-08=300491 $17.71 09/13/18 DN-08-300492!:' DryCleanmg -' $10.99 DN-08-300492 $10.99 09/13/18 DN-08-300493 DryCleaning _ $6.99 DN-08-300493 $6.99 09/13/18 DN-08-300501 DryCleanmg $8.20 DN-08-300501 $8.20.. 09/13/18 DN-08-301823' . DryCleanmg $7.97 DN-08-301823 $7:97 09/13/18 DN-08-301824DryCleaning $6.97 DN-08-301824 $6.97 09/13/18 DN-08-301831 . DryCleanmg $10.11 DN-08-301831 $10.11 09/13/18 DN-07-300755 DryCleanmg $11.13 DN-07-300755 $11.13 09/13/18 DN-07-300756DryCleanmg $11.13 DN-07-300756 $11.13 09/13/18 DN-08-300586 ,'DryCleaning `- $15.19 DN-08-300586 $15.19 09/13/18 DN-08-300793 ;pryCleanmg� $11.13 DN-08-300793 $11.13 09/13/18 DN-08-301221 iDryCleanmg , r $11.05 DN-08-301221 $11.05 09/13/18 DN-08-301222 DryCleanmg = $8.20 DN-08-301222 $820 09/21/18 DN-09-300931 ,>` 'D 166 " $4.06 DN-09-300931 $4.06 09/-21/18 DN-09-300932 DryCleaning $13.98 DN-09-300932 $13.98 09/27/18 DN-09-301915 DryCleaning $8.28 DN-09-301915 $8.28 09/27/18 DN-09-301916 DryCleaning $8.12 DN-09-301916 $8.12 09/27/18. DN-09-301919 DryCleaning $13.98 DN-09.-301919 $13.98 Subtotal: $201.86 * indicates a paid invoice TOTAL DUE $201.86 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $201.86 $0.00 $0.00 $0.00