184243 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
0 CHECK AMOUNT: $212.4$
CARMEL, INDIANA 46032 602 N CAPITOL AVE
+tiv.o -z� INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 184243
CHECK DATE: 4/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 212.45 CLEANING SERVICES
Deering Cleaners
,�S02 N. Capitol Ave.
Indianapolis, IN 46204 umber Clo sfi4/Q1d�AtbO
3 17- 251- 6740Y� ���010
$t�tent p� D�e49�12010 Account Number
l U 44 ��LL DE109
$P59i00 Balance P us e�v Total 45
��Jl UU L 11 4J 3 N ITarmel Fire Dept.
Carmel Fire Dept.
Gary Carter
Two Civic Square TO V'21 .45
Carmel, IN 46032
1 F i nq
Pick -up
Date Invoice Amount
Payments
03/03/10 Check 182316 ($31.00) ($31.00)
Invoice A ount
03/22/10 Check 183257 28.00) ($28.00)
Subtotal: ($59.00)
Carmel, Cromlich M
03/22/10 DE -03- 006299 Drycleaning $31.00 DE -03- 006299 $31.00
03/2.2/10 DE- 03- 006300 Drycleaning $8. 50 DE -03- 006300 $8.50
Subtotal: $39.50
Carmel, Fuchs J
03/22/10 DE- 03- 006292 Drycleaning $3.00 DE- 03- 006292 $3.00
03/22/10 DE- 03- 006291 Drycleaning $31. DE- 03- 006291 $31.00
Subtotal: $34.00
Carmel, Giles G
03/22/10 DE- 03- 006294 Drycleaning $5.50 DE -03- 006294 $5.50
03/22/10 DE -03- 006293 Drycleaning 31.00 DE -03- 006293 $31.00
Subtotal: $36.50
Carmel, Holubik S
03/22/10 DE -03- 006275 Drycleaning $2.50 DE -03- 006275 $2.50
03/.12`/10-DE= 03= 006273VDrycleaiiing� 3T .'95"' DE`03= 00627�� "`$il'9S
Subtotal: $34.45
Carmel, Starr G
03/22/10 DE -03- 006285 Drycleaning $31.00 DE -03- 006285 $31.00
03/22/10 DE -03- 006286 Drycleaning $3.00 DE -03- 006286 $3.00
Subtotal: $34.00
Carmel, Workman B
03/22/10 DE- 03- 006278 Drycleaning $31.00 DE- 03- 006278 $31.00
03/22/10 DE -03- 006288 Drycleaning $3.00 DE- 03- 006288 $3.00
indicates a paid invoice
To $21&45
Current 1 to 30 Days 31 to 60 Days 69 to 90 Days
$212.45 $0.00 $0.00 $0.00
Page 1 of 2
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Ac ber Clod t stat
317- 251 -6740 �i 49� i /2010 �1fIr19 10
St� tQr pt /Q�t�o Duea/I10�2010 Account Number
4�� UU11 ZZ lJ /S DE 109
_T epipu�Aalance Pa m qt�� N w Tot DYe12 45
33 JJyy UU yy llll �LFtJJ 1 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter
Two Civic Square TotaDe 2.4 5
Carmel, IN 46032 l
nF1nq.
Pick -up
Date Invoice Afa�t
Subtotal: $34.00
Invoice Amount
indicates a paid invoice
TOWP3145
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$212.45 $0.00 $0.00 $0.00
Page 2 of 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$212.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT
Board Members
1120 43- 506.00 $212.45 1 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
APR 12 2D10
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board or Accounts 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, 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))
$212.45
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