183257 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $28.00
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 183257
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 28.00 CLEANING SERVICES
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 umber ao t stlQkb�O
317- 251 -6740 dyfd 010
Stlt M Dµ� IT /2010 Account Number
lJ3 �LV1U U3/ 1 DE109
P e Balance P�aLCn� its eNFCkafges TcrI§��
llllUU 33 VV UU LL bb UUV Na earmel. Fire Dept.
Carmel Fire Dept.
Gary Carter
Two Civic Square T I SM bo
Carmel, IN 46032
nF.inc.i
Pick -up
Date Invoice Amount
Carmel, Kehl B
02 /25/10 DE -02- 006680 Drycleaning DE- 02- 006680 $28.00
Invoice Amount
Subtotal: $28.00
indicates a paid invoice
TOT$69M
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$28.00 $31.00 $0.00 $0.00
VOUCHER NO. r VVARRANT NO.
Deering Cleaners ALLOWED 20
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$28.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 43- 506.00 $28.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAR 15 2010
r
Lo- p"') 1
Fire Chief
Title
Cost distribution ledger classification if
ciaim paid motor vehicle highway fund
Prescribed by State Board of Accounts I City Form No. 261 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, b;,
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))
$28.00
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