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Home My WebLink About188777 08/18/2010 F CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1 ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $4,544.72 CARMEL, INDIANA 46032 602 N CAPITOL AVE INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 188777 I IOM CHECK DATE: 8/18/2010 1 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 4,544.72 CLEANING SERVICES I I I Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date Statement Date 317- 251 -6740 DE 109 08/02/2010 08/02/2010 Statement Date Due Date Account Number 08/02/2010 08131 /2010 DE 109 Previous Balance Payments New Charges Total Due 817.98 0.00 4,544.72 5,362.70 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 5,362.70 Carmel, IN 46032 nF 1 Pick -up Date Invoice Amount Carmel Fire Dept. 07/12/10 DE -07- 102379 DryCleaning $11.81 DE- 67 ArT rfj81 07/12/10 DE- 07- 102380 Laundry 4.48 DE- 07- 102380 $4.48 Subtotal: $16,29 Carmel, Bailey M 07/19/10 DE- 07- 104351 Drycleaning $40.00 DE- 07- 104351 $40100 07/19110 DE -07- 104352 Drycleaning $31.00 DE- 07- 104352 $31;00 Subtotal: $711.00 Carmel, Bartrom 07/21/10 DE- 07- 104751 Drycleaning $40.00 DE-07-104751 $40.00 07/21/10 DE- 07- 104752 Drycleaning $28.00 DE- 07- 104752 $281.00 07/21/10 DE- 07- 104753 Drycleaning DE- 07- 104753 $17!.50 abtotal: $85.50 Carmel, Baskerville S 07/20/10 DE- 07- 104709 Drycleaning $40.00 DE- 07- 104709 $4000 07/20/10 DE- 07- 104710 Drycleaning $28.00 DE- 07- 104710 $2800 07/20/10 DE -07- 104713 Drycleaning 4.00 DE- 07- 104713 $41 .ubtotal: $72.00 i Carmel, Benbow K 07/20/10 DE- 07- 104425 Drycleaning $40.00 DE -07- 104425 $40.00 07/20/10 DE- 07- 104426 Drycleaning $28.00 DE- 07- 104426 $28.00 07/20/10 DE -07- 104427 Drycleaning 7.50 DE- 07- 104427 $7.50 Ibtotal: $75.50 Carmel, Brandt G 07120/10 DE -07- 104553 Drycleaning $40.00 DE- 07- 104553 $40.00 07/20/10 DE -07- 104554 Drycleaning $28.00 DE- 07- 104554 $28,00 07 /20 /10 DE- 07- 104555 Drycleaning $8.50 DE- 07- 104555 $8 indicates a paid invoice I TOTAL tl 55,362. 0 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $4,544.72 $8 .98 $0.00 $0.00 Page 1 of 1, Deering Cleaners 602 N. Capitol Ave. Account Number Closing Date Statement Date Indianapolis, IN 46204 08/02/2010 317- 251 -6740 DE 109 08/02/2010 Statement Date Due Date Account Number 08/02/2010 08/31/2010 DE 109 Previous Balance Payments New Charges Total Due .817.98 0.00 4,544.72 5,362.70 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 5,362.70 Carmel, IN 46032 nFin Pick -up Date Invoice Amount Subtotal: $76.50 Carmel, Brant K Invoice Amount 07/20/10 DE -07- 104705 Drycleaning $40.00 DE -07- 104705 $40.00 07/20/10 DE -07- 104706 Drycleaning $28.00 DE- 07- 104706 $28.00 07/20/10 DE- 07- 104707 Drycleaning $4.50 DE -07- 104707 $4 07/21/10 DE -07- 105090 Drycleaning 4. 00 DE -07- 105090 $4 Subtotal: $76.50 Carmel, Brisco M 07/21/10 DE- 07- 104791 Drycleaning $40.00 DE- 07- 104791 $40 07/21/10 DE- 07- 104792 Drycleaning $28.00 DE- 07- 104792 $281.00 07/21/10 DE- 07- 104793 Drycleaning $8.50 DE- 07- 104793 $8.50 Subtotal: $76.50 Carmel, BUTTLER J 07/12/10 DE- 07- 102420 Drycleaning $28.00 DE- 07- 102420 $28.00 Subtotal: $28.00 Carmel, Capshaw J 07/20/10 DE- 07- 104592 Drycleaning $40.00 DE- 07- 104592 $40'.00 07/20/10 DE -07- 104594 Drycleaning $28.00 DE- 07- 104594 $28100 07/20/10 DE- 07- 104595 Drycleaning $8.50 DE- 07- 104595 $$.50 Subtotal: $76.50 Carmel, Conner, Tim 07/19/10 DE- 07- 104279 Drycleaning $40.00 DE- 07- 104279 $40.00 07/19/10 DE- 07- 104282 Drycleaning $28.00 DE -07- 104282 $260 07/19/10 DE- 07- 104285 Drycleaning 3.00 DE- 07- 104285 $3 Subtotal: $71.00 Carmel, Cox J 07/20/10 DE -07- 104402 Drycleaning $40.00 DE -07- 104402 $40.00 indicates a paid invoice TTALIRUE Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $4,544.72 $817.98 $0.00 $0.00 F'Rge 2 of 1 I Deering Cleaners 602 N. Capitol Ave. Account Number Closing Date Statement Date Indianapolis, IN 46204 08/02/2010 317- 251 -6740 DE 109 08/02/2010 Statement Date Due Date Account Number 08/02/2010 08/31/2010 DE 109 Previous Balance Payments New Charges Total Due .817.98 0.00 4,544.72 5,362.70 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 5,362.70 Carmel, IN 46032 nF1nq. Pick -up Date Invoice Amount 07/20/10 DE -07- 104403 Drycleaning $28.00 DE- 07- 104403 $28.00 07 /20 /10 DE- 07- 104404 Drycleaning $7.50 DE- 6TI'64404 Am Tj.50 Subtotal: $75.50 Carmel, Cummins F 07/21/10 DE- 07- 104770 Drycleaning $40.00 DE- 07- 104770 $40.00 07/21/10 DE -07- 104771 Drycleaning $28.00 DE- 07- 104771 $28.00 07/21/10 DE- 07- 104772 Drycleaning 8.50 DE- 07- 104772 $8.50 Subtotal: $76.50 Carmel, Davis J 07 /20 /10 DE- 07- 104393 Drycleaning $40.00 DE- 07- 104393 $40.00 07/20/10 DE- 07- 104394 Drycleaning $31.00 DE- 07- 104394 $31.00 Subtotal: $71.00 Carmel, Dufek G 07/20/10 DE- 07- 104737 Drycleaning $40.00 DE- 07- 104737 $40.00 07/20/10 DE -07- 104739 Drycleaning $28.00 DE- 07- 104739 $28!.00 07/20/10 DE- 07- 104740 Drycleaning $17.50 DE- 07- 104740 $17.50 Subtotal: 585.50 Carmel, Ellison C 07/19/10 DE- 07- 104320 Drycleaning $40.00 DE- 07- 104320 540.00 07/19/10 DE- 07- 104321 Drycleaning $28.00 DE-07-104321 $28.00 07/19/10 DE- 07- 104322 Drycleaning 7.50 DE- 07- 104322 $7.50 Subtotal: 575.50 Carmel, Essex C 07/19/10 DE- 07- 104375 Drycleaning $40.00 DE- 07- 104375 $40.00 07/19/10 DE- 07- 104376 Drycleaning $28.00 DE- 07- 104376 $28.00 07/19/10 DE- 07- 104378 Drycleaning 12.00 DE -07- 104378 $12.00 Subtotal: $80.00 indicates a paid invoice TOTAL DUE $5,362.70 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $4,544.72 $817.98 $0.00 $0.00 Page 3 of I 1 Deering Cleaners 602 N. Capitol Ave. Account Number Closing Date Statement Date Indianapolis, IN 46204 317- 251 -6740 DE 109 08/02/2010 08/02/2010 Statement Date Due Date Account Number 08/02/2010 08/31/2010 DE 109 Previous Balance Payments New Charges Total Due •817.98 0.00 4,544.72 5.362.70 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 5,362.70 Carmel, IN 46032 nF 1 Coq~ Pick -up Date Invoice Amount Carmel, Freer J 07/20!10 DE- 07- 104600 Drycleaning 540.00 DE- 67404600 Arr�4'0,00 07/20/10 DE- 07- 104601 Drycleaning $28.00 DE -07- 104601 $28.00 07/20/10 DE- 07- 104602 Drycleaning 8.50 DE -07- 104602 Subtotal: $76.50 Carmel, Frenzel 07/21/10 DE -07- 104787 Drycleaning $40.00 DE- 07- 104787 $40.00 07/21/10 DE- 07- 104788 Drycleaning $28.00 DE- 07- 104788 $28.00 07/21/10 DE -07- 104789 Drycleaning 13.00 DE- 07- 104789 S13 '00 Subtotal: $81.00 Carmel, Frost B 07/20/10 DE- 07- 104409 Drycleaning $40.00 DE- 07- 104409 $40.00 07 /20 /10 DE -07- 104410 Drycleaning $28.00 DE-07-1044 10 $28.00 07/20/10 DE-07-104411 Drycleaning 7.50 DE- 07- 104411 $7.50 Subtotal: $75.50 Carmel, Gugel M 07/06/10 DE- 07- 100504 Drycleaning $55.93 DE- 07- 100504 $55.93 07/20/10 DE- 07- 104641 Drycleaning $40.00 DE- 07- 104641 $40.00 07/20/10 DE- 07- 104642 Drycleaning $28.00 DE- 07- 104642 $28.00 07/20/10 DE -07- 104643 Drycleaning 8.50 DE -07- 104643 $8.50 Subtotal: $132.43 I Carmel, Haymaker S 07/19/10 DE- 07- 104347 Drycleaning $40.00 DE- 07- 104347 $40.00 07/19/10 DE -07- 104348 Drycleaning $28.00 DE- 07- 104348 $28.00 07/19/10 DE- 07- 104349 Drycleaning 7.50 DE- 07- 104349 $7.50 Subtotal: $75.50 Carmel, Hoffman, Matt indicates a paid invoice TOTAL DUE $5,362.70 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $4,544.72 $817.98 $0.00 $0.00 Page 4 of I 1 Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date Statement Dale 317- 251 -6740 DE 109 08/02/2010 08/02/2010 i Statement Date Due Date Account Number 08/02/2010 08/31/20 10 DE 109 Previous Balance Payments New Charges Total Due $.817.98 0.00 4,544.72 5,362.70 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 5,362.70 Carmel, IN 46032 nF1nic.) Ot3w Pick -up Date Invoice Amount 07/20/10 DE -07- 104448 Drycleaning $40.00 DE- 07- 104448 $40 07/20/10 DE- 07- 104449 Drycleaning 31.00 DE- b'9°O)4449 AmS�'1.00 Subtotal: $71.00 Carmel, Holubik S 07/01/10 DE -06- 007464 Drycleaning $30.50 DE -06- 007464 $30.50 07/01/10 DE -06- 007576 Drycleaning $3.00 DE -06- 007576 $31.00 Subtotal: $33.50 Carmel, Hoover T 07/01/10 DE -06- 007477 Drycleaning $28.00 DE -06- 007477 $28.00 07/21/10 DE- 07- 105082 Drycleaning $40.00 DE- 07- 105082 $40 07/21/10 DE- 07- 105086 Drycleaning $32.00 DE- 07- 105086 $32 Subtotal: $100.00 Carmel, Howard W 07/06/10 DE- 07- 100130 Drycleaning $28.00 DE- 07- 100130 $28.00 Subtotal: $28.00 Carmel, Hutchison B 07/21/10 DE- 07- 104779 Drycleaning $40.00 DE- 07- 104779 $40100 07/21/10 DE -07- 104780 Drycleaning $28.00 DE -07- 104780 $28.00 07 /21/10 DE-07-104781 Drycleaning 1 6.00 DE- 07- 104781 I6.00 Subtotal: $84,00 Carmel, Kehl B 07 /20 /10 DE- 07- 104545 Drycleaning $40.00 DE- 07- 104545 540100 07/20/10 DE- 07- 104548 Drycleaning DE- 07- 104548 $32.00 Subtotal: $72.00 Carmel, Kilburn R 07/20/10 DE- 07- 104558 Drycleaning $40.00 DE- 07- 104558 $40.00 07/20/10 DE- 07- 104562 Drycleaning $32.00 DE- 07- 104562 $32.00 indicates a paid invoice V$ff6 10 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $4,544.72 $817.98 $0.00 $0.00 Page 5 of I 1 r. I Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date Statement Date 317 -25 1-6740 DE 109 08/02/2010 08/02/2010 Statement Date Due Date Account Number 08/02/2010 08/31/2010 DE 109 Previous Balance Payments New Charges Total Due $.817.98 0.00 4,544.72 5,362.70 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 5,362.70 Carmel, IN 46032 n F 1 C� Pick -up Date Invoice Amount 07 /21/10 DE -07- 105092 Drycleaning 4. 50 DE- 07- 105092 $4'.50 Subtotal: $76.50 Invoice Amount Carmel, Kinney 07/12/10 DE- 07- 102412 Drycleaning 30.50 DE- 07- 102412 $30L50 Subtotal: $30.50 Carmel, Knott B 07/20/10 DE -07- 104576 Drycleaning $40.00 DE- 07- 104576 $40.00 07/20/10 DE- 07- 104577 Drycleaning $28.00 DE -07- 104577 $28 07/20/10 DE- 07- 104579 Drycleaning $8.5 DE -07- 104579 $8.50 Subtotal: $76.50 Carmel, Lenze 07 /21 /10 DE- 07- 104765 Drycleaning $40.00 DE- 07- 104765 $40.00 07/21/10 DE- 07- 104766 Drycleaning $28.00 DE -07- 104766 $28 07/21/10 DE- 07- 104767 Drycleaning 8.50 DE- 07- 104767 $8.50 Subtotal: $76.50 Carmel, Maners J. 07/21/10 DE- 07- 104760 Drycleaning $40.00 DE- 07- 104760 $40.00 07/21/10 DE- 07- 104761 Drycleaning $28.00 DE- 07- 104761 $28.00 07121 10 DE -07 -1 04762 Drycleaning $17.50 DE- 07- 1 04 762 $17.50 Subtotal: $85.50 Carmel, Marcum B 07/20/10 DE- 07- 104431 Drycleaning $40.00 DE-07-104431 $401.00 07/20/10 DE- 07- 104432 Drycleaning $28.00 DE -07- 104432 $28.00 07120110 DE- 07- 104434 Drycleaning $7.50 DE- 07- 104434 $7.50 Subtotal: $75.50 Carmel, Maroon E 07/12/10 DE -07- 102409 Drycleaning $28.00 DE- 07- 102409 $28.00 indicates a paid invoice TOTAL U $5,36. �o Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $4,544.72 $817.98 $0.00 $0.00 Page 6 of 1 I Deering Cleaners 602 N. Capitol Ave. Account Number Closing Date statement Date i Indianapolis, IN 46204 08/02/2010 1 317- 251 -6740 DE 109 08/02/2010 Statement Date Due Date Account Number 08/02/2010 08/31/2010 DE 109 Previous Balance Payments New Charges Total Due $.817.98 S 0.00 4,544.72 S 5,362.70 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square S 5,362.70 Carmel, IN 46032 qk nF1 0)q Pick -up Date Invoice Amount Subtotal: $28.00 Carmel, Martin D Invoice Amount 07/20/10 DE- 07- 104664 Drycleaning $40.00 DE- 07- 104664 $40.00 07/20/10 DE -07- 104665 Drycleaning $32.00 DE- 07- 104665 S32 Subtotal: $72.00 Carmel, Martin, Rick 07 /20 /10 DE -07- 104653 Drycleaning $40.00 DE- 07- 104653 $40.00 07/20/10 DE- 07- 104654 Drycleaning $28.00 DE- 07- 104654 $28.00 07/20/10 DE- 07- 104656 Drycleaning 8.50 DE- 07- 104656 $8.50 Subtotal: $76.50 Carmel, Mason B 07/20/10 DE -07- 104529 Drycleaning $40.00 DE- 07- 104529 $40.00 07/20/10 DE- 07- 104531 Drycleaning $28.00 DE- 07- 104531 $28.00 07/20/10 DE- 07- 104532 Drycleaning $8.50 DE -07- 104532 $8.50 Subtotal: $76.50 Carmel, Mcneely M 07/21/10 DE- 07- 104794 Drycleaning $40.00 DE -07- 104794 $40,.00 07/21/10 DE- 07- 104795 Drycleaning $28.00 DE -07- 104795 $28k00 07/21 /10 DE- 07- 104797 Drycleaning S1 7.50 DE- 07- 104797 $1 7.50 Subtotal: $85,50 Carmel, Mead, Dave 07 /20 /10 DE- 07- 104509 Drycleaning $40.00 DE- 07- 104509 $40 07/20/10 DE-07-1045 10 Drycleaning $28.00 DE- 07- 104510 S28�.00 67/20/10 DE- 07- 104511 Drycleaning $8.5 DE-07-104511 $8,.50 Subtotal: $76.50 Carmel, Moriarty J 07/21/10 DE- 07- 104782 Drycleaning $40.00 DE- 07- 104782 $40.00 indicates a paid invoice TOTAL DUE $5,362.70 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $4,544.72 $817.98 $0.00 $0.00 Page 7 of I 1 i Deering Cleaners 602 N. Capitol Ave. Account Number Closing Date Statement Date Indianapolis, IN 46204 p 08/02/2010 317- 251 -6740 DE 109 08/02/2010 Statement Date Due Date Account Number 08/02/2010 08/31/20 10 DE 109 Previous Balance Payments New Charges Total Due $•817.98 0.00 4,544.72 5,362.70 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 5,362.70 Carmel, IN 46032 n F i n q vas Pick -up Date nvoice Amount 07/21/10 DE -07- 104783 Drycleaning $28.00 DE- 07- 104783 $28.00 07/21/10 DE- 07- 104784 Drycleaning DE- 61 21 FB4784 An yjy 50 Subtotal: $85.50 CARMEL, MOWERY T 07/01/10 DE -06- 007293 Drycleaning $3 0.5 0 DE- 06- 007293 $30.50 Subtotal: $30.50 Carmel, Mulford D 07/20/10 DE -07- 104645 Drycleaning $40.00 DE -07- 104645 $4000 07/20/10 DE- 07- 104647 Drycleaning $28.00 DE- 07- 104647 $28 07/20/10 DE -07- 104649 Drycleaning 8.50 DE -07- 104649 58.50 Subtotal: $76.50 Carmel, Nicley W 07/20/10 DE- 07- 104522 Drycleaning $40.00 DE- 07- 104522 $40.00 07/20 /10 DE- 07- 104523 Drycleaning $28.00 DE- 07- 104523 $28.00 07/20/10 DE- 07- 104524 Drycleaning $8 .50 DE -07- 104524 $8.50 Subtotal: $76.50 Carmel, Osborne S 07/20/10 DE- 07- 104721 Drycleaning $40.00 DE- 07- 104721 $40.00 07/20 /10 DE- 07- 104728 Drycleaning $28.00 DE- 07- 104728 $28.00 07/20/10 DE- 07- 104730 Drycleaning 8.50 DE -07- 104730 $8.50 Subtotal: $76.50 Carmel, Peterson A 07 /20 /10 DE -07- 104570 Drycleaning $40.00 DE -07- 104570 $40.00 07/20/10 DE- 07- 104571 Drycleaning $40.00 DE- 07- 104571 $40.00 07 /20 /10 DE- 07- 104572 Drycleaning $32.00 DE- 07- 104572 $32.00 Subtotal: $112.00 Carmel, Plumer C indicates a paid invoice TOTAL DUE $5,362.70 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $4,544.72 $817.98 $0.00 $0.00 I'age8ofll Deering Cleaners 602 N. Capitol Ave. Account Number Closing Date Statement Date Indianapolis, IN 46204 317- 251 -6740 DE 109 08/02/2010 08/02/2010 Statement Date Due Date Account Number 08/02/2010 08/31/2010 DE 109 Previous Balance Payments New Charges Total Due $.817.98 0.00 4,544.72 5,362.70 Name Carmel Fire Dept. Carmel fire Dept. Gary Carter Total Due Two Civic Square S 5,362.70 Carmel, IN 46032 RL nF 1 nq. Pick -up Date Invoice Amount 07 /20 /10 DE-07-104451 Drycleaning $40.00 DE- 07- 104451 $40.00 07 /20 /10 DE- 07- 104452 Drycleaning $28.00 DE-0 Ar 00 07/20/10 DE -07- 104453 Drycleaning 8.50 DE- 07- 104453 $8.50 Subtotal: $76.50 Carmel, Ray L 07/19/10 DE-07- 104256 Drycleaning $40.00 DE- 07- 104256 $40.00 07/19/10 DE- 07- 104258 Drycleaning $28.00 DE- 07- 104258 $28.00 07/19/10 DE- 07- 104261 Drycleaning $7.50 DE- 07- 104261 $7.50 Subtotal: $75.50 Carmel, Reynolds S 07 /19 /10 DE- 07- 104359 Drycleaning $40.00 DE- 07- 104359 $40.00 07/19/10 DE- 07- 104360 Drycleaning 31.00 DE- 07- 104360 $31.00 Subtotal: $71.00 Carmel, Schooler D 07/19/10 DE- 07- 104236 Drycleaning $40.00 DE- 07- 104236 $40.00 07/19/10 DE- 07- 104237 Drycleaning $28.00 DE- 07- 104237 $28.00 07/19/10 DE- 07- 104238 Drycleaning $7.50 DE- 07- 104238 $7.50 Subtotal: 575.50 Carmel, Sharp A 07/20/10 DE -07- 104675 Drycleaning $40.00 DE- 07- 104675 $40,00 07/20/10 DE- 07- 104677 Drycleaning $28.00 DE- 07- 104677 $28.00 07/20/10 DE -07- 104678 Drycleaning $8. 50 DE- 07- 104678 $8.50 Subtotal: $76.50 Carmel, Sombke B 07/27/10 DE- 07- 105945 Drycleaning $40.00 DE -07- 105945 $40.00 07/27/10 DE- 07- 105946 Drycleaning $28.00 DE- 07- 105946 $28.00 07 /27 /10 DE -07- 105953 Drycleaning $8.50 DE- 07- 105953 $8.50 indicates a paid invoice TOTAL DUE $5,362.70 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $4,544.72 $817.98 $0.00 $0.00 PaL;e 9 of 1 1 Deering Cleaners 602 N. Capitol Ave. Account Number Closing Date Statement Date Indianapolis, IN 46204 08/02/2010 317- 251 -6740 DE 109 08/02/2010 Statement Date Due Date Account Number 08/02/2010 08/31/2010 DE 109 Previous Balance Payments New Charges Total Due 817.98 0.00 4,544.72 5,362.70 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 5,362.70 Carmel, IN 46032 n 1 nq. Pick -up Date Invoice Amount Subtotal: 576.50 Carmel, Steury K Invoice Amount 07/20/10 DE -07- 104742 Drycleaning $40.00 DE- 07- 104742 $40.00 07/20/10 DE- 07- 104743 Drycleaning $28.00 DE- 07- 104743 $281.00 07/20/10 DE -07- 104744 Drycleaning 17.50 DE- 07- 104744 $17.50 Subtotal: $85.50 Carmel, Stindle K 07 /01 /10 DE -06- 007468 Drycleaning $28.00 DE- 06- 007468 $28 07/01/10 DE -06- 007471 Drycleaning 8.50 DE -06 -007471 $8.50 Subtotal: $36.50 Carmel, Sutton S 07/20/10 DE- 07- 104535 Drycleaning 540.00 DE-07-104535 $40,.00 07/20110 DE -07- 104536 Drycleaning 32.00 DE- 07- 104536 $32.00 Subtotal: $72.00 Carmel, Toney J 07/21/10 DE -07- 104754 Drycleaning $40.00 DE- 07- 104754 $40.00 07/21/10 DE- 07- 104756 Drycleaning $28.00 DE- 07- 104756 $28.00 07/21/10 DE- 07- 104757 Drycleaning $8. DE- 07- 104757 $8.50 Subtotal: $76.50 Carmel, VALLONE F 07/20/10 DE- 07- 104440 Drycleaning $40.00 DE- 07- 104440 $40.00 07/20/10 DE- 07- 104441 Drycleaning $28.00 DE- 07- 104441 $281.00 07/20/10 DE- 07- 104443 Drycleaning 7.50 DE -07- 104443 $7.50 Subtotal: $75,50 Carmel, Weaver V 07 /19 /10 DE- 07- 104338 Drycleaning $40.00 DE- 07- 104338 $40.00 07/19/10 DE- 07- 104339 Drycleaning $28.00 DE- 07- 104339 $28.00 indicates a paid invoice TOTAL DU $5,3620 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days 1 $4,544.72 $817.98 $0.00 $0.00 Pagf `GO of I I Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date Statement Date 317- 251 -6740 DE 109 08/02/2010 08/02/2010 Statement Date Due Date Account Number 08/02/2010 08/31/2010 DE 109 Previous Balance Payments New Charges Total Due S- 817.98 0.00 4,544.72 5,362.70 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 5,362.70 Carmel, IN 46032 n F 1 Coq~ Pick -up Date Invoice Amount 07/19/10 DE- 07- 104341 Drycleaning DE -07- 104341 $16.50 Subtotal: $84.50 Invoice Amount Carmel, Weddington K 07/20/10 DE- 07- 104682 Drycleaning $40.00 DE -07- 104682 $401.00 07/20/10 DE- 07- 104684 Drycleaning $28.00 DE- 07- 104684 $28.00 07/20/10 DE- 07- 104686 Drycleaning $8.50 DE- 07- 104686 58,.50 Subtotal: $76.50 Carmel, Whitaker C 07/19/10 DE- 07- 104327 Drycleaning $40.00 DE- 07- 104327 540.00 07/19/10 DE- 07- 104328 Drycleaning $28.00 DE- 07- 104328 528.00 07/19/10 DE -07- 104329 Drycleaning $12.00 DE -07- 104329 $12.00 07/19/10 DE -07- 104331 Drycleaning $3.00 DE-07-104331 $3.00 Subtotal: $83.00 Carmel, Witsken S 07/20/10 DE- 07- 104699 Drycleaning $40.00 DE- 07- 104699 $40.00 07/20/10 DE- 07- 104700 Drycleaning $28.00 DE- 07- 104700 $28.00 07/20/10 DE-07-104701 Drycleaning $8.50 DE- 07- 104701 $8.50 Subtotal: 576.50 Carmel, Young, Alan 07/20/10 DE -07- 104714 Drycleaning $40.00 DE- 07- 104714 $40.00 07/20/10 DE -07- 104716 Drycleaning $28.00 DE- 07- 104716 $28.00 07/20/10 DE -07- 104718 Drycleaning $8.5 DE- 07- 104718 $8.50 Subtotal: $76,50 Carmel, Zeller M 07/12/10 DE- 07- 102414 Drycleaning $31.00 DE- 07- 102414 5311.00 07/12/10 DE -07- 102417 Drycleaning $7.00 DE-07-102417 $7.00 Subtotal: $38.00 indicates a paid invoice TOTAL U $5,36. C IO Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $4,544.72 $817.98 $0.00 $0.00 Page I I of I I VOUCHER NO. WARR NO. ALLOWED 20 Deering Cleaners IN SUM OF 602 North Capitol Avenue Indianapolis, IN 46204 $4,544.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 43- 506.00 $4,544.72 I 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 AUG 16 2010 VW 17 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)) $4,544.72 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