HomeMy WebLinkAbout181171 01/13/2010 ,4 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
1 ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $86.58
i INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 181171
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 86.58 CLEANING SERVICES
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Ac ber aosl t stat�h4924fi3t®10
317- 251 -6740 �19� F /2010
Stat�/114ILj10 Dur 1 /2010 Account Number
e�q�.Is gg VV V4 DE109
5,0U4. l ce P a i n r' 4.47 t�IBVoIt&r es Tot. 8.58
3 w�J Nam Fire Dept.
Carmel Fire Dept.
Gary Carter
Two Civic Square TotatDe6 58
Carmel, IN 46032
f)F1fq
Pick -up
Date invoice Amount
Payments
12/02/09 Check 179633 ($2,079.43) (82,079.43)
Invoice Amount
12/17/09 Check 180046 ($1,525.04) ($1,525.04)
Subtotal: ($3,604.47)
Carmel, Gipson 11
12/23/09 DE -12- 005847 DryCleaning $11.52 DE -12- 005847 $11.52
12/23/09 DE -12- 005848 Alteration $11.57 DE -12- 005848 $11.57
12/23/09 DE -12- 005849 Laundry $1.99 DE -12- 005849 $1.99
Subtotal: $25.08
Carmel, McNair T.
12/07/09 DE -12- 001723 Drycleaning $30.50 DE- 12- 001723 $30.50
Subtotal: $30.50
Carmel, Robinson, Mark
12/01/09 DE- 12- 000003 Drycleaning $31.00 DE -12- 000003 831.00
Subtotal: $31.00
indicates a paid invoice
TOTAS86L 8
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$86.58 $0.00 $0.00 $0.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF$
602 North Capitol Avenue
Indianapolis, IN 46204
$86.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 506.00 $86.58 I hereby certify that the attached invoice(s), or
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
JAN 1 1 2010
1 e v fJ
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1295)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$86.58
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
Clerk- Treasurer