186272 06/09/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
I: 0 ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $507.82
CARMEL, INDIANA 46032 602 N CAPITOL AVE
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 186272
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 507.82 CLEANING SERVICES
r"
Deering�Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
317- 251 -6740 DE 109 06/01/2010 06/01/2010
Statement Date Due Date Account Number
06/01/2010 06/30/2010 DE 109
r Previous Balance Payments New Charges Total Due
646.00 646.00 507.82 507.82 Name
Carmel Fire Dept,
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 507.82
Carmel, IN 46032
1_J_Fl_O:7~
Pick -up Invoice Amount
Date
Carmel, Kinney
05/18/10 DE -05- 005434 Drycleaning $170.52 E- 01 $M 2
Subtotal: $170.52
Carmel, Knott B
05 /03 /10 DE -05- 000490 Drycleaning $14. E- 05- 000490 $14.00
Subtotal: $14.00
Carmel, Osborne S
05/07/10 DE -05- 001759 Drycleaning $31.00 E- 05- 001759 $31.00
05/18/1.0 DE -05- 005436 Drycleaning $35.2 E -05- 005436 $35.25
Subtotal: $66.25
Carmel, Starr G
05/03/10 DE -05- 000485 Drycleaning $31.00 E -05- 000485 $31.00
05/03/10 DE -05- 000487 Drycleaning $3.00 E- 05- 000487 $3.00
Subtotal: $34.00
Carmel, Stindle K
05/03/10 DE -05- 000569 Drycleaning $30.50 E -05 -000569 $30.50
05/03/10 DE- 05- 000570 Drycleaning 3.00 E -05- 000570 $3.00
Subtotal: $33.50
indicates a paid invoice
TOTAL DUE
$507.82
Current 1 to 30 Days 31 to 60 Days fit to 90 Days
$507.82 $0.00 $0.00 $0.00
Page 2 of 2
;Deerint Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
317- 251 -6740 DE109 06/01 /2010 06/01 /2010
Statement Date Due Date Account Number
06 /01 /2010 06/30/2010 DE 109
Previous Balance Payments New Charges Total Due
646.00 646.00 507.82 507.82 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 507.82
Carmel, IN 46032
1 J r 1 0A--..
Pick -up Invoice Amount
Date
Payments
05/19/10 Check 1,85212 ($646.00) Invoice rb 0)
Carmel, Alverson J
05/03/10 DE- 05- 000499 Drycleaning $28.00 E -05- 000499 $28.00
Subtotal: $25.00
Carmel; ;?uchs J
05/03/10 DE -05- 000544 Drycleaning $8.50 E -05- 000544 $8.50
05103110 DE -05 -000539 Drycleanng $3LOC, E- 05- 000539 $31.00
05/03/10 DE -05- 000562 Drycleaning E -05- 000562 $3.50
Subtotal: $43.00
Carmel, Gehlbach M
05/03/10 DE -05- 000558 Drycleaning E -05- 000558 $30.50
Subtotal: $30.50
Carmel, Giles G
05/03/10 DE- 05- 000508 Dry leaning $31.00 ►E -05- 000508 $31.00
05/03/10 DE -05- 000509 Drycleaning $5.50 E -05- 000509 $5.50
05/03/10 DE -05- 000519 Drycleaning $1 1 50 3E- $3.50
Subtotal: $40.00
Carmel, Gipson B
05114110 DE -05- 004245 DryCleamng $11.81 E -05- 004245 $11.81
05/14/10 DE -05- 004247 Laundry. $2.24 E- 05- 004247 $2.24
Subtotal: $14.05
Carmel, Keaton T
05/03/10 DE- 05- 000574 Drycleaning $3.00 E- 05- 000574 $3.00
05/03/10 DE -05- 000573 Drycleaning $31.00 E- 05- 000573 $31.00
Subtotal: $34.00
indicates a paid invoice
TOTAL DUE
$507.$2
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$507.82 $0.00 $0.00 $0.00
Page 1 of 2
VOUCHER NO. WARRANT NO.
s ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$507.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 506.00 $507.82 E 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
JUN 2010
f Fire Chief a
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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))
$507.82
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