187768 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $817.98
4` z CARMEL, INDIANA 46032 602 N CAPITOL AVE
•M;. INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 187768
CHECK DATE: 71211201D
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4850600 070210 817.98 CLEANING SERVICES
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
p 07/02/2010
317- 251 -6740 DE 109 07/01/2010
Statement Date Due Date Account Number
07/02/2010 07/31/2010 DE 109
Previous Balance Payments New Charges Total Due
.S 507.82 507.82 817.98 817.98 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 817.98
Carmel, IN 46032
nF1n
Pick -up
Date Invoice Amount
Payments
06/23/10 Check 186272 ($507.82) Invoice ("M'S2)
Carmel Fire Dept.
06/29/10 DE- 06- 007214 Drycleaning $96.56 DE -06- 007214 $96.56
Subtotal: $96.56
Carmel, Baskerville S
06/17/10 DE- 06- 004685 Drycleaning $28.00 DE -06- 004685 $28.00
06/17/10 DE -06- 004687 Drycleaning 8.50 DE -06- 004687 $8.50
Subtotal: $36.50
Carmel, Brandt G
06/24/10 DE -06- 005845 Drycleaning $6.00 DE- 06- 005845 $6.00
06/24/10 DE- 06- 005846 Drycleaning $28.00 DE- 06- 005846 $28.00
Subtotal: $34.00
Carmel, Cromlich M
06/17/10 DE- 06- 004675 Drycleaning $8.50 DE -06- 004675 $8.50
06/17/10 DE- 06- 004676 Drycleaning 28.00 DE- 06- 004676 $28.00
Subtotal: $36.50
Carmel, Cummins F
06/17/10 DE- 06- 004681 Drycleaning $28.00 DE -06- 004681 $28.00
06/17/10 DE- 06- 004682 Drycleaning 5.50 DE- 06- 004682 $5.50
Subtotal: $33.50
Carmel, Gugel M
06/24/10 DE -06- 005847 Drycleaning $28.00 DE -06- 005847 $28.00
06/24/10 DE- 06- 005848 Drycleaning $8. 50 DE- 06- 005848 $8.50
Subtotal: $36.50
Carmel, Horner D
indicates a paid invoice
T DUE 98
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$817.98 $0.00 $0.00 $0.00
Page 1 of 4
Deering Cleaners
602 N. Capitol Ave.
Account Number Closing Date Statement Date
Indianapolis, IN 46204
317- 251 -6740 DE 109 07/01/2010 07/02/2010
Statement Date Due Date Account Number
07/02/2010 07/31/2010 DE 109
Previous Balance Payments New Charges Total Due
507.82 507.82 817.98 817.98 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 81798
Carmel, IN 46032
nFinq.
Pick-up
Date Invoice Amount
06/19/10 DE -06- 004860 Drycleaning $28.00 DE -06- 004860 $28.00
06/19/10 DE- 06- 004861 Drycleaning 8.50 DE- 0'9TV4861 Am %T t 50
Subtotal: $36.50
Carmel, i utchison B
06/17/10 DE- 06- 004679 Drycleaning $28.00 DE- 06- 004679 $28.00
06/17/10 DE -06- 004680 Drycleaning 8.50 DE -06 -004680 $8.50
Subtotal: $36.50
Carmel, Kinney
06/19/10 DE- 06- 004863 Drycleaning $28.00 DE- 06- 004863 $28.00
06/19/10 DE- 06- 004864 Drycleaning 5.50 DE -06- 004864 $5.50
Subtotal: $33.50
Carmel, Lenze
06/15/10 DE -06 -004113 Drycleaning $31.00 DE-06-004113 $31.00
06/15/10 DE- 06- 004114 Drycleaning 3.00 DE- 06- 004114 $3.00
Subtotal: $34.00
Carmel, Lux M
06/19/10 DE -06- 004855 Drycleaning $28.00 DE- 06- 004855 $28.00
06/19/10 DE -06- 004856 Drycleaning $8.50 DE -06- 004856 $8.50
Subtotal: $36.50
Carmel, Maners J.
06/15/10 DE- 06- 003795 Drycleaning $28.00 DE -06- 003795 $28.00
06/15/10 DE- 06- 003813 Drycleaning 1 1.50 DE -06- 003813 1 1.50
Subtotal: $39.50
Carmel, Mcnab J
06/24/10 DE -06- 005711 Drycleaning $3 DE-06-005711 $31.00
Subtotal: $31.00
Carmel, McNair T.
indicates a paid invoice
TOTAL DUE
$817.98
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$817.98 $0.00 $0.00 $0.00
Page 2 of 4
Deering Cleaners
602 N. Capitol Ave.
Account Number Closing Date Statement Date
Indianapolis, IN 46204
317- 251 -6740 DE 109 07/01/2010 07/02/2010
Statement Date Due Date Account Number
07/02/2010 07/31/2010 DE 109
Previous Balance Payments New Charges Total Due
507.82 507.82 817.98 817.98 Name
Cannel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 817.98
Carmel, IN 46032
nF1nc.i
Pick -up
Date Invoice Amount
06/15/10 DE- 06- 003831 Drycleaning $28.00 DE- 06- 003831 $28.00
06/15/10 DE- 06- 003833 Drycleaning $5.50 DE- 0��`�`1�3833 Am V50
06/23/10 DE -06- 005490 Drycleaning $26.92 DE -06- 005490 $26.92
Subtotal: $60.42
CARMEL, MOWERY T
06/15/10 DE -06- 003819 Drycleaning $30.50 DE- 06- 003819 $30.50
Subtotal: $30.50
Carmel, Mulford D
06/24/10 DE- 06- 005816 Drycleaning $31.00 DE- 06- 005816 $31.00
06/24/10 DE- 06- 005818 Drycleaning $11.50 DE -06- 005818 $11.50
Subtotal: $42.50
Carmel, Thordarson E.
06/15/10 DE- 06- 003823 Drycleaning $28.00 DE -06- 003823 $28.00
06/15/10 DE -06- 003829 Drycleaning 11.50 DE -06- 003829 $11.50
Subtotal: $39.50
Carmel, lJtzig, Chad
06/17/10 DE -06- 004688 Drycleaning $31.00 DE -06- 004688 $31.00
Subtotal: $31.00
Carmel, Watts T
06/17/10 DE -06- 004677 Drycleaning $28.00 DE -06- 004677 $28.00
06 /17 /10 DE- 06- 004678 Drycleaning $6.00 DE- 06- 004678 $6.00
Subtotal: $34.00
Carmel, Young Andrew
06/15/10 DE- 06- 004102 Drycleaning $31.00 DE- 06- 004102 $31.00
Subtotal: $31.00
Carmel, Young, Alan
06/24/10 DE -06- 005712 Drycleaning $28.00 DE -06- 005712 $28.00
I
indicates a paid invoice
TOTAL DUE
$817.98
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$817.98 $0.00 $0.00 $0.00
Page 3 of 4
Deering Cleaners
602 N. Capitol Ave.
Account Number Closing Date Statement Date
Indianapolis, IN 46204
317- 251 -6740 DE 109 07/01/2010 07/02/2010
Statement Date Due Date Account Number
07/02/2010 07/3 1/2010 DF 109
Previous Balance Payments New Charges Total Due
507.82 507.82 817.98 817.98 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 81798
Carmel, IN 46032
nF1nqOWA.0
Pick -up
Date Invoice Amount
Subtotal: $28.00
Invoice Amount
indicates a paid invoice
T
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$817.98 $0.00 $0.00 $0.00
Page 4 of 4
VOUCHER NO. WARRANT NO,
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$817.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 506.00 $817.98 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
;Rfi 19 ,010
P n
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))
$817.98
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