185212 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $646.00
CARMEL, INDIANA 46032 602 N CAPITOL AVE
.off INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 185212
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 646.00 CLEANING SERVICES
1
1
Goering Cleaners`
602 N. Capitol Ave.
Indianapolis, IN 46204
317 -251 -6740 AcFLVUttf{ymber Closig��t st mp2m 0
Sta�e�e��kr Du Account Account Number
ll 1 1 5 DE 109
rtiP2s ,f5lance P1mertts 45 t 4b v�s Tot l WX6.00
3 ��11LL 4b V 6 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter To I Due
Two Civic Square 646.00
Carmel, IN 46032
Pick -up Invoice Amount
Date Payments
04/21/10 Check 184243 7
($212.45) Invoice �?rol1nt
Carmel, Anderson C
04 /12 /10 DE -04- 002795 Drycleaning $31.00 DE -04- 002795 $31.00
04 /12 /10 DE- 04- 002798 Drycleaning $4.00 DE- 04- 002798 $4.00
04/12/10 DE- 04- 002796 Drycleaning $3.00 DE -04- 002796 $3.00
Subtotal: $38.00
Carmel, Cromlich M
04/07/10 DE -04- 001077 Drycleaning $3.00 DE- 04- 001077 $3.00
04/07/10 DE -04- 001073 Drycleaning $31.00 DE -04- 001073 $31.00
Subtotal: $34.00
Carmel, Decrastso R
04/09/10 DE- 04- 001715 Drycleaning $28.00 DE -04- 001715 $28.00
04/09/10 DE -04- 001723 Drycleaning $8.50 DE -04- 001.723 $8.50
Subtotal: $36.50
Carmel, Ellison C
04/12/10 DE -04- 002638 Drycleaning $3.00 DE -04- 002638 $3.00
04 /12 /10 DE- 04- 002635 Drycleaning DE- 04- 00263 _$30.30
Subtotal: $33.50
Carmel, Frenzel
04/22/10 DE -04- 005560 Drycleaning $31.00 DE -04- 005560 $31.00
Subtotal: $3L00
Carmel, Fuchs J
04105/10 DE -04- 000897 Drycleaning $31.00 DE- 04- 000897 $31.00
04/05/10 DE -04- 000898 Drycleaning $3.00 DE -04- 000898 $3.00
Subtotal: $34.00
indicates a paid invoice
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$646.00 $0.00 $0.00 $0.00
Page 1 of 3
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 A tuber Cosi sta"Yi"p2m0
317 251 -6740 M %T /2010
St en ,pp to Du D LL e Account Number
�1 WT� 1010 �65�31 /2010 DE109
VLTTV lance P T` P2.45 TW646.'865 Tot De'46.00
Name
Carmel Fire Dept.
Carmel Fire Dept,
Gary Carter Total Due
Two Civic Square 646.00
Carmel, IN 46032
v nF I nq~
Pick -up Invoice Amount
Date Carmel, Holubik S
04/05/10 DE- 04- 000899* Drycleaning DP-44 A 4450
Subtotal: $30.50
Carmel, Johnson J
04/12/10 DE- 04- 002805 Drycleaning $30.50 DE -04 -002805 $30.50
04/12/10 DE -04 -002806 Drycleaning $3.00 DE- 04- 002806 $3.00
04/13/10 04- 002805 Reversed Pre -paid Invoice 04- 002805 ($30.50) 04- 002805 ($30.50)
04/13/10 DE -04- 002805 Drycleaning $30.50 DE -04- 002805 $30.50
Subtotal: $33.50
Carmel, Kelsheimer T
04/12/10 DE -04- 002819 Drycleaning $28.00 DE -04- 002819 $28.00
Subtotal: $28.00
Carmel, Kinney
04/09/10 DE -04- 001731 Drycleaning $31.00 DE -04- 001731 $31.00
04/09/10 DE- 04- 001734 Drycleaning $3.00 DE- 04- 001734 $3.00
Subtotal: $34.00
Carmel, Martin D
04/20/10 DE -04- 004973 Drycleaning DE -04- 004973 $28.00
Subtotal:
$38.00
Carmel, Miller S
04/12/10 DE -04- 002793 Drycleaning $31.00 DE- 04- 002793 $31.00
Subtotal: $31.00
Carmel, Paddock D
04/26/10 DE- 04- 006604 Drycleaning $31.00 DE- 04- 006604 $31.00
04/26/10 DE -04- 006605 Drycleaning $6.00 DE- 04- 006605 $6.00
Subtotal: $37.00
Carmel, Reecer J
indicates a paid invoice
T
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$646.00 $0.00 $0.00 $0.00
Page 2 of 3
Deerin g Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closin a e St�y+03�0
317- 251 -6740 DE109 OMM12010
Statement Date Due Date Account Number
05/03/2010 05131/2010 DE109
Previous Balance Pa ments New Char es Tot I Du
212.45 212.45 646.0 66.00 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Tot I Due
Two Civic Square 646.00
Carmel, IN 46032
A n F I l 1 A
Pick -up Invoice Amount
0PPM O DE -04- 002815 Drycleaning $28.00 DE -04- 002815 $28.00
Subtotal: $28.00 Invoice Amount
Carmel, Reeves N
04/21/10 DE -04- 005456 Drycleaning $31.00 DE- 04- 005456 $31.00
04/21/10 DE- 04- 005457 Drycleaning $6.00 DE -04- 005457 $6.00
Subtotal: $37.00
Carmel, Toney J
04/09/10 DE- 04- 001729 Drycleaning $31.00 DE -04- 001729 $31.00
Subtotal: $31.00
Carmel, Utzig, Chad
04 /05 /10 DE -04- 000895 Drycleaning $31.00 DE -04- 000895 $31.00
04/05/10 DE -04- 000896 Drycleaning $3 .00 DE -04- 000896 $3.00
Subtotal: $34.00
Carmel, Walker C
04112110 DE-04- 002818 Drycleaning 2 8. 00 DE -04- 002818 $28.00
Subtotal: $28.00
Carmel, Watts T
04105/10 DE -04- 000893 Drycleaning $28.00 DE -04- 000893 $28.00
04/05/10 DE -04- 000894 Drycleaning 3.00 DE -04- 000894 $3.00
Subtotal: $31.00
Carmel, Webb G
04/12/10 DE -04- 002803 Drycleaning $28.00 DE -04- 002803 $28.00
Subtotal: $28.00
indicates a paid invoice
To4W100
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$646.00 $0.00 $0.00 $0.00
Page 3 of 3
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$646.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 506.00 $646.00 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
MAY jitn
l ti
jj
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 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))
$646.00
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