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Home My WebLink About334205 01/04/19 ♦y�r c�yMf CITY OF CARMEL, INDIANA VENDOR: 00350277 ® �� ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $*******476.00* 9� i��, CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK NUMBER: 334205 �'„*oN�° INDIANAPOLIS IN 46204-1206 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 1086232 476.00 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor 00350277 DEERING CLEANERS IN SUM OF$ 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 $476.00 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 1086232 43-506.00 $476.00 1 hereby certify that the attached invoice(s),or 1/2/19 1086232 Cleaning $476.00 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,January 3,2019 David Haboush Fire Chief 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 108623 Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 01/01/2019 Indianapolis,IN 46204 (317)251-6740 Due Date: 01/31/2019 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,Baskerville T 12/18/18 DE-12-104874* Drycleaning 7.00 1 Misc/DRD gear; 1 Misc/Hood 12/18/18 DE-12-104870* Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 35.00 Carmel,Eischen 12/18/18 DE-12-104865* Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 12/18/18 DE-12-104868* Drycleaning 9.50 1 Misc/Hood; 1 Misc/Suspenders; 1 Misc/DRD gear Subtotal: 37.50 Carmel,Frye S 12/18/18 DE-12-104896* Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 12/18/18 DE-12-104891* Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 37.50 Carmel,Fuchs J 12/19/18 DE-12-104958* Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Gloves(Pr); 1 Misc/Suspenders 12/19/18 DE-12-104957* Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 37.50 Carmel,Murphy,j 12/19/18 DE-12-104966* Drycleaning 31.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/Hood indicates a paid invoice TOTAL DUE 476.00 INVOICE 108623 Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 01/01/2019 Indianapolis,IN 46204 (317)251-6740 Due Date: 01/31/2019 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,Peterson A 12/19/18 DE-12-104952* Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Reecer J 12/18/18 DE-12-104863* Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Carmel,Reese A 12/19/18 DE-12-104976* Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear Carmel,Reynolds S 12/19/18 DE-12-104985* Drycleaning 3.00 1 Misc/Gloves(Pr) 12/19/18 DE-12-104980* Drycleaning 32.00 1 Suits/Inner; 1 Suits/Outer; 1 Misc/DRD gear Subtotal: 35.00 Carmel,Smith D. 12/03/18 DE-11-108802* Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 12/18/18 DE-12-104882* Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 12/18/18 DE-12-104884* Drycleaning 9.50 1 Misc/DRD gear; 1 Misc/Suspenders; 1 Misc/Gloves(Pr) Subtotal: 65.50 Carmel,Steury K 12/14/18 DE-12-103861* Drycleaning 31.00 * indicates a paid invoice TOTAL DUE 476.00 INVOICE 108623 Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 01/01/2019 Indianapolis,IN 46204 (317)251-6740 Due Date: 01/31/2019 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; 1 Misc/Hood Carmel,Woodburn S 12/18/18 DE-12-104910* Drycleaning 9.50 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders 12/18/18 DE-12-104908* Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer Subtotal: 37.50 Carmel,Wyant A 12/18/18 DE-12-104899* Drycleaning 28.00 1 Suits/Inner; 1 Suits/Outer 12/18/18 DE-12-104904* Drycleaning 12.50 1 Misc/Gloves(Pr); 1 Misc/Hood; 1 Misc/DRD gear; 1 Misc/Suspenders Subtotal: 40.50 indicates a paid invoice TOTAL DUE 476.00