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HomeMy WebLinkAbout189752 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1 i ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $8,337.88 CARMEL, INDIANA 46032 602 N CAPITOL AVE INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 189752 CHECK DATE: 9/1412010 DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION 1120 4350600 8,337.88 CLEANING SERVICES Dzering Cleaners 6,02 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date Sta KI V 317- 251 -6740 DE 109 09/01/2010 U`J �1U Statement Date Due Date Account Number 09/01/2010 09/03/2010 DE 109 Previous Balance Payments New Charges Total Due 5,362.70 5,362.70 8,337.88 8,337.88 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 8,337.88 Carmel, IN 46032 nF1 nq~ Pick -up Date Invoice Amount Payments Amount 08/04/10 Check 187768 ($817.98) ($817.98) 08/27/10 Check 18877 4, 5 44.72) ($4,544.72) Subtotal: ($5,362.70) Carmel Fire Dept. 08/30110 DE -08- 107430 Laundry $342.42 DE- 08- 107430 $342.42 Subtotal: $342.42 Carmel Small, T 08/04/10 DE- 08- 100564 Drycleaning $40.00 DE- 08- 100564 $40.00 08/04/10 DE- 08- 100565 Drycleaning $32.00 DE -08- 100565 $32.00 Subtotal: $72.00 Carmel, Allen B 08/17/10 DE- 08- 103751 Drycleaning $40.00 DE- 08- 103751 $40.00 08/17/10 DE -08- 103752 Drycleaning $32.00 DE- 08- 103752 $32.00 Subtotal: $72.00 Carmel, Alverson J 08/03/10 DE- 08- 100231 Drycleaning $40.00 DE-08-100231 $40.00 08/03/10 DE- 08- 100232 Drycleaning $28.00 DE- 08- 100232 $28.00 08/03/10 DE -08- 100235 Drycleaning $8.50 DE- 08- 100235 $8.50 Subtotal: $76.50 Carmel, Anderson C 08/17/10 DE- 08- 103628 Drycleaning $40.00 DE- 08- 103628 $40.00 08/17/10 DE -08- 103629 Drycleaning $28.00 DE- 08- 103629 $28.00 08/17/10 DE-08-103631 Drycleaning $8.50 DE- 08- 103631 $8.50 Subtotal: $76.50 Carmel, Baskerville S 08/17/10 DE- 08- 103753 Drycleaning $40.00 DE- 08- 103753 $40.00 indicates a paid invoice TOTAL DU $8,337.8 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $8,337.88 $0.00 $0.00 $0.00 Page 1 of 19 Deering Cleaners 6,02 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date Sta b�0 e n Y a 10 e 317- 251 -6740 DE 109 09/01/2010 Statement Date Due Date Account Number 09/01/2010 09/03/2010 DE 109 Previous Balance Payments New Charges Total Due 5,362.70 5,362.70 8,337.88 8,337.88 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 8,337.88 Carmel, IN 46032 n F 1 nqO%O Pick -up Invoice Amount Date 08/17/10 DE -08- 103754 Drycleaning $32.00 DE- 08- 103754 A,�,A. 08/23/10 08- 103753 Reversed Pre -paid Invoice 08- 103753 ($40.00) 08- 103753 ($40.00) 08/23/10 08- 103754 Reversed Pre -paid Invoice 08- 103754 ($3 2.00) 08- 103754 ($32.00) Subtotal: $0.00 Carmel, Baskerville T 08/23/10 DE- 08- 105572 Drycleaning $32.00 DE- 08- 105572 $32.00 08/23/10 DE- 08- 105573 Drycleaning $40.00 DE -08- 105573 $40.00 Subtotal: $72.00 Carmel, Benbow K 08/26/10 DE- 08- 106542 Drycleaning $28.38 DE -08- 106542 $28.38 Subtotal: $28 „38. Carmel, Bondurant J 08/03/10 DE -08- 100229 Drycleaning $40.00 DE -08- 100229 $40.00 08/03/10 DE -08- 100230 Drycleaning $3 2.00 DE- 08- 100230 $32.00 Subtotal: $72.00 Carmel, Bowles O 08/18/10 DE- 08- 103788 Drycleaning $40.00 DE- 08- 103788 $40.00 08/18/10 DE -08- 103789 Drycleaning $32.00 DE -08- 103789 $32.00 Subtotal: $72.00 Carmel, BUTTLER J 08/03/10 DE- 08- 100526 Drycleaning $40.00 DE- 08- 100526 $40.00 08/03/10 DE- 08- 100527 Drycleaning 32.00 DE -08- 100527 $32.00 Subtotal: $72.00 Carmel, Butts J 08/18/10 DE -08- 103827 Drycleaning $40.00 DE- 08- 103827 $40.00 08/18/10 DE- 08- 103828 Drycleaning $32.00 DE- 08- 103828 $32.00 Subtotal: $72,00 indicates a paid invoice h 7.4 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $8,337.88 $0.00 $0.00 $0.00 Page 2 of 19 Deering Cleaners 602 N. Capitol Ave. p Indianapolis, IN 46204 Account Number Closing Date sta�ee�n1/2010 317- 251 -6740 DE 109 09/01/2010 U Statement Dale Due Date Account Number 09/01/2010 09/03/2010 DE 109 Previous Balance Payments New Charges Total Due 5,362.70 5,362.70 8,337.88 8,337.88 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 8,337.88 Carmel, IN 46032 nF 1 nc-)~ Pick -up Invoice Amount Date Carmel, Butts R Amount 08/17/10 DE- 08- 103615 Drycleaning $40.00 DE- 08- 103615 $40.00 08/17/10 DE- 08- 103616 Drycleaning $3100 DE- 08- 103616 $32.00 Subtotal: $72.00 Carmel, Callahan, Mark 08/17/10 DE- 08- 103749 Drycleaning $40.00 DE- 08- 103749 $40.00 08/17/10 DE -08- 103750 Drycleaning $32.00 DE -08- 103750 $32.00 Subtotal: $72.00 Carmel, Castor R 08/18/10 DE- 08- 103801 Drycleaning $40.00 DE- 08- 103801 $40.00 08/18 /10 DE- 08- 103802 Drycleaning 32.00 DE- 08- 103802 $32.00 Subtotal: $72.00 Carmel, Collins T 08/03/10 DE- 08- 100354 Drycleaning $40.00 DE- 08- 100354 $40.00 08/03/10 DE -08- 100357 Drycleaning $28.00 DE -08- 100357 $28.00 08/03/10 DE- 08- 100358 Drycleaning $28.00 DE- 08- 100358 $28.00 08/03/10 DE- 08- 100360 Drycleaning $13.00 DE- 08- 100360 $13.00 Subtotal: $109.00 Carmel, Condra K 08/17/10 DE. -08- 103620 Drycleaning $40.00 DE- 08- 103620 $40.00 08/17/10 DE- 08- 103621 Drycleaning $28.00 DE -08- 103621 $28.00 08/18/10 DE -08- 103985 Drycleaning 4.00 DE- 08- 103985 $4.00 Subtotal: $72.00 Carmel, Contino D 08/02/10 DE -08- 100096 Drycleaning $40.00 DE- 08- 100096 $40.00 08/02/10 DE- 08- 100097* Drycleaning $28.00 DE -08- 100097* $28.00 08/02/10 DE- 08- 100100* Drycleaning $8.50 DE- 08- 100100* $8.50 indicates a paid invoice TOTAL DUE $8,337.88 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $8,337.88 $0.00 $0.00 $0.00 Page 3 of 19 Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date Sta �e�,V Y! el 0 317- 251 -6740 DE 109 09/01/2010 ``JJ 11 Statement Dale Due Date Account Number 09/01/2010 09/03/2010 DE 109 Previous Balance Payments New Charges Total Due 5,362.70 5,362.70 8,337.88 8,337.88 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 8,337.88 Carmel, IN 46032 nF1nq. Pick -up Invoice Amount Dale Subtotal: $76.50 Amount Carmel, Cox J 08/26/10 DE- 08- 106553 Drycleaning 62.52 DE- 08- 106553 $62.52 Subtotal: $62.52 Carmel, Crane B 08/16/10 DE- 08- 103453 Drycleaning $40.00 DE- 08- 103453 $40.00 08/16/10 DE -08- 103454 Drycleaning $32.00 DE- 08- 103454 $3100 Subtotal: $72 Carmel, Crisler J 08/17/10 DE- 08- 103650 Drycleaning $40.00 DE- 08- 103650 $40.00 08/17/10 DE -08- 103651 Drycleaning $3 2.00 DE-08-103651 $32.00 Subtotal: $72.00 Carmel, Cromlich M 08/04/10 DE- 08- 100649 Drycleaning $28.00 DE- 08- 100649 $28.00 08/04/10 DE- 08- 100650 Drycleaning $13.50 DE- 08- 100650 $13.50 08/04/10 DE- 08- 100648 Drycleaning $40.00 DE- 08- 100648 $40.00 Subtotal: $81.50 Carmel, Decrastso R 08/04/10 DE- 08- 100589 Drycleaning $40.00 DE- 08- 100589 $40.00 08/04/10 DE -08- 100590 Drycleaning $32.00 DE- 08- 100590 $32.00 08/26/10 DE- 08- 105961 Drycleaning $7.58 DE- 08- 105961 $7.58 Subtotal: $79.58 Carmel, Deitsch M 08/18/10 DE- 08- 103825 Drycleaning $40.00 DE- 08- 103825 $40.00 08/18/10 DE- 08- 103826 Drycleaning $28.00 DE- 08- 103826 $28.00 08/18/10 DE- 08- 103990 Drycleaning $4.00 DE- 08- 103990 $4.00 08/18/10 08- 103990 Reversed Pre -paid Invoice 08- 103990 ($4.00) 08- 103990 ($4.00) indicates a paid invoice TOTAL DUE $8,337.88 Current 1 to 36 Days 31 to 69 Days 61 to 90 Days $8.337.88 $0.00 $0.00 $0.00 Page 4 of 19 Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date Sta MAN ;ZU Ra}�e 0 317- 251 -6740 DE109 09/01 /2010 y Statement Date Due Date Account Number 09/01/2010 09/03/2010 DE 109 Previous Balance Payments New Charges Total Due 5,362.70 S 5,36170 8,337.88 8,337.88 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 8,337.88 Carmel, IN 46032 IMF 1 nq~ Pick -up Invoice Amount Date A 08/19/10 DE -08- 103990 Drycleaning m 0 DE- 08- 103990 Ao5A. Subtotal: $72,00 Carmel, DeLong M 08/02/10 DE- 08- 100118 Drycleaning $40.00 DE- 08- 100118 $40.00 08/02/10 DE- 08- 100119* Drycleaning $28.00 DE- 08- 100119* $28.00 08/02/10 DE- 08- 100120* Drycleaning $8.50 DE- 08- 100120* $8.50 Subtotal: $76.50 Carmel, Dorsch J 08103/10 DE- 08- 100480 Drycleaning $40,00 DE- 08- 100480 $40.00 08/03/10 DE -08- 100481 Drycleaning $28.00 DE- 08- 100481 $28.00 08/03/10 DE -08- 100483 Drycleaning $8.50 DE- 08- 100483 $8.50 08/03/10 DE -08- 100486 Drycleaning 4.50 DE -08- 100486 $4.50 Subtotal: $81.00 Carmel, Drake C 08/03/10 DE- 08- 100254 Drycleaning $40.00 DE- 08- 100254 $40.00 08/03/10 DE- 08- 100255 Drycleaning $28.00 DE- 08- 100255 $28.00 08/03/10 DE- 08- 100257 Drycleaning $13.00 DE- 08- 100257 $13.00 Subtotal: $81.00 Carmel, Edwards, D 08/18/10 DE -08- 103814 Drycleaning $40.00 DE- 08- 103814 $40.00 08 /18/10 DE- 08- 103815 Drycleaning 32.00 DE- 08- 103815 $32.00 Subtotal: $72.00 Carmel, Edwards, Steve 08/02/10 DE- 08- 100127 Drycleaning 540.00 DE- 08- 100127 $40.00 08/02/10 DE- 08- 100128 Drycleaning 53 2.00 DE- 08- 100128 $32.00 Subtotal: $72.00 Carmel, Fagin T indicates a paid invoice ig Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $8,337.88 $0.00 $0.00 50.00 Page 5 of 19 Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date "W/61"A 0 317- 251 -6740 DE 109 09/01/2010 Statement Date Due Date Account Number 09/01/2010 09/03/2010 DE 109 Previous Balance Payments New Charges Total Due 5,362.70 5,362.70 8,337.88 8,337.88 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 8,337.88 Carmel, IN 46032 n F 1 nq. Pick -up Invoice Amount Date 08/04/10 DE -08- 100633 Drycleaning $40.00 DE- 08- 100633 A „$AA.00 08/04/10 DE- 08- 100634 Drycleaning $3 DE- 08- 100634 $32.00 Subtotal: $72.00 Carmel, Fisher G 08/17/10 DE- 08- 103643 Drycleaning $40.00 DE- 08- 103643 $40.00 08/17/10 DE- 08- 103644 Drycleaning $28.00 DE- 08- 103644 $28.00 08/17/10 DE- 08- 103645 Drycleaning $13.00 DE- 08- 103645 $1100 Subtotal: $81 Carmel, Foster Jim 08/16/10 DE -08- 103530 Drycleaning $40.00 DE- 08- 103530 $40.00 08/16/10 DE -08- 103531 Drycleaning $28.00 DE- 08- 103531 $28.00 08/16/10 DE- 08- 103534 Drycleaning $8.50 DE- 08- 103534 $8.50 08/16/10 DE- 08- 103535 Drycleaning 4.50 DE- 08- 103535 $4.50 Subtotal: $81.00 Carmel, Frye S 08/03/10 DE- 08- 100363 Drycleaning $40.00 DE- 08- 100363 $40.00 08/03/10 DE -08- 100364 Drycleaning $28.00 DE -08- 100364 $28.00 08/03/10 DE- 08- 100365 Drycleaning $8.50 DE- 08- 100365 $8.50 Subtotal: $76.50 Carmel, Fuchs J 08/03/10 DE- 08- 100445 Drycleaning $40.00 DE- 08- 100445 $40.00 08103110 DE- 08- 100446 Drycleaning $28.00 DE -08- 100446 $28.00 08/03/10 DE -08- 100448 Drycleaning $17.50 DE- 08- 100448 $17.50 Subtotal: $85.50 Carmel, Gehlbach M 08/04/10 DE- 08- 100635 Drycleaning $40.00 DE- 08- 100635 $40.00 08/04/10 DE- 08- 100640 Drycleaning $28.00 DE- 08- 100640 $28.00 indicates a paid invoice TOTAL DUE $8,337.88 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $80'37.88 $0.00 $0.00 $0.00 Page 6 of 19 Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date Staie�nsttl []at �LV e, 0 317- 251 -6740 DE 109 09/01/2010 Uy�V I Statement Date Due Date Account Number 09/01 /2010 09/03/2010 DE 109 Previous Balance Payments New Charges Total Due 5,36170 5,362.70 8,337.88 S 8,337.88 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 8,337.88 Carmel, IN 46032 It nF1nq. Pick -up Invoice Amount Date 08 /04/10 DE- 08- 100641 Drycleaning 17.50 DE- 08- 100641 A AU tt .50 Subtotal: $85.50 Carmel, Giles G 08/02/10 DE- 08- 100206 Drycleaning $40.00 DE -08- 100206 $40.00 08/02/10 DE- 08- 100207 Drycleaning $28.00 DE- 08- 100207 528.00 08/02/10 DE -08- 100208 Drycleaning 1 7.50 DE- 08- 100208 $1 Subtotal: $85.50 Carmel, Gipson B 08/03/10 DE- 08- 100523 Drycleaning $40.00 DE -08- 100523 540.00 08/03/10 DE- 08- 100524 Drycleaning $28.00 DE- 08- 100524 $28.00 08/03/10 DE -08- 100525 Drycleaning 13.00 DE- 08- 100525 $13.00 Subtotal: $81 Carmel, Griffin T 08/17/10 DE- 08- 103766 Drycleaning $40.00 DE- 08- 103766 $40.00 08/17/10 DE -08- 103767 Drycleaning $32.00 DE- 08- 103767 $32.00 Subtotal: $72.00 Carmel, Grimes J 08/16/10 DE- 08- 103538 Drycleaning $40.00 DE- 08- 103538 $40.00 08/16/10 DE -08- 103539 Drycleaning 32.00 DE- 08- 103539 $32.00 Subtotal: $72.00 Carmel, Gugel M 08/26/10 DE- 08- 106551 Drycleaning $18.32 DE- 08- 106551 $18.32 Subtotal: $18.32 Carmel, Haboush 08/09/10 DE- 08- 101795 Drycleaning $40.00 DE- 08- 101795 $40.00 08/09/10 DE- 08- 101796 Drycleaning 32.00 DE- 08- 101796 $32.00 Subtotal: $72 indicates a paid invoice Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $8,337.88 $0.00 $0.00 $0.00 Page 7 of 19 Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date Sta6,{1�nt Rath 0 317- 251 -6740 DE 109 09/01/2010 `yJ U ll FLU l Statement Date Due Date Account Number 09/01/2010 09/03/2010 DE 109 Previous Balance Payments New Charges Total Due 5,362.70 5,362.70 8,337.88 8,337.88 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 8,337.88 Carmel, IN 46032 nFi n., Pick -up Invoice Amount Date Carmel, Harrington A Amount 08/19/10 DE- 08- 103964 Drycleaning $40.00 DE -08- 103964 $400 08/19/10 DE- 08- 103966 Drycleaning $32.00 DE- 08- 103966 $32.00 Subtotal: $72,00 Carmel, Haus J 08/17/10 DE- 08- 103587 Drycleaning $40.00 DE -08- 103587 $40.00 08/17/10 DE- 08- 103588 Drycleaning $32.00 DE -08- 103588 $32.00 Subtotal: $72.00 Carmel, Hensley B 08/02/10 DE- 08- 100211 Drycleaning $40.00 DE- 08- 100211 $40.00 08/02/10 DE- 08- 100212 Drycleaning $28.00 DE- 08- 100212 $28.00 08/02/10 DE- 08- 100215 Drycleaning $8.50 DE -08- 100215 $8.50 Subtotal: $76.50 Carmel, Holden A 08/03/10 DE- 08- 100260 Drycleaning $40.00 DE- 08- 100260 $40.00 08/03/10 DE- 08- 100262 Drycleaning $28.00 DE- 08- 100262 $28.00 08 /03 /10 DE- 08- 100264 Drycleaning $13.00 DE- 08- 100264 $13.00 Subtotal: $81.00 Carmel, Holubik S 08 /16 /10 DE- 08- 103536 Drycleaning $40.00 DE- 08- 103536 $40.00 08/16/10 DE- 08- 103537 Drycleaning 32.00 DE- 08- 103537 $32.00 Subtotal: 872,00 Carmel, Horner D 08/03/10 DE- 08- 100271 Drycleaning $40.00 DE- 08- 100271 $40.00 08/03/10 DE- 08- 100272 Drycleaning $3 2.00 DE- 08- 100272 $32.00 Subtotal: $72.00 Carmel, Howard W indicates a paid invoice i�,3 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $8,337.88 50.00 $0.00 $0.00 Page 8 of 19 Deering Cleaners 6102 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date Sta�e9 Fl t 0 317- 251 -6740 DE 109 09/01/2010 U U U Statement Date Due Date Account Number 09/01/2010 09/03/2010 DE 109 Previous Balance Payments New Charges Total Due 5,362.70 5,362.70 8,337.88 8,337.88 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 8,337.88 Carmel, IN 46032 n 1 nc.)~ Pick -up Invoice Amount Date 08/17/10 DE- 08- 103632 Drycleaning $40.00 DE- 08- 103632 A,Q.00 08/17/10 DE- 08- 103633 Drycleaning 32.00 DE- 08- 103633 $32.00 Subtotal: $72,00 Carmel, Hughes C 08/02/10 DE- 08- 100142 Drycleaning $40.00 DE- 08- 100142 $40.00 08 /02 /10 DE- 08- 100143 Drycleaning $28.00 DE- 08- 100143 $28.00 08/02/10 DE- 08- 100144 Drycleaning $8.50 DE- 08- 100144 $8.50 Subtotal: $76.50 Carmel, Hulett M 08/02/10 DE- 08- 100148 Drycleaning $40.00 DE- 08- 100148 $40.00 08/02/10 DE- 08- 100149 Drycleaning 32.00 DE- 08- 100149 $32.00 Subtotal: $72,00 Carmel, Johnson J 08/16/10 DE- 08- 103545 Drycleaning $40.00 DE- 08- 103545 $40.00 08/16/10 DE -08- 103546 Drycleaning $28.00 DE- 08- 103546 $28.00 08/16/10 DE -08- 103547 Drycleaning 8.50 DE- 08- 103547 $8.50 Subtotal: $76.50 Carmel, Keaton T 08/02/10 DE- 08- 100145 Drycleaning $40.00 DE- 08- 100145 $40.00 08/02/10 DE- 08- 100146 Drycleaning 32.00 DE -08- 100146 $32.00 Subtotal: $72.00 Carmel, Kelsheimer T 08/18/10 DE- 08- 103795 Drycleaning $40.00 DE- 08- 103795 $40.00 08/18/10 DE -08- 103796 Drycleaning $28.00 DE- 08- 103796 $28.00 08/18/10 DE- 08- 103798 Drycleaning 8.50 DE- 08- 103798 $9,50 Subtotal: $76.50 Carmel, Kinney indicates a paid invoice TOTAL DUE $8,337.88 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $8,337.88 $0.00 $0.00 $0.00 Page 9 of 19 Deering Cleaners 502 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date Sta b e n e 0 317- 251 -6740 DE 109 09/01/2010 I Statement Date Due Date Account. Number 09/01/2010 09/03/2010 DE 109 Previous Balance Payments New Charges Total Due 5,362.70 5,362.70 8,337.88 8,337.88 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 8,337.88 Carmel, IN 46032 nFi nq. Pick -up Date Invoice Amount 08/02/10 DE -08- 100223 Drycleaning $40.00 DE- 08- 100223 A 449 -00 08/02/10 DE- 08- 100224 Drycleaning $28.00 DE -08- 100224 $28.00 08/02 /10 DE- 08- 100225 Drycleaning $13.00 DE- 08- 100225 $13.00 08/26/10 DE- 08- 106539 Drycleaning $36.6 DE- 08- 106539 $36.64 Subtotal: $117,64 Carmel, Love B 08 /17 /10 DE- 08- 103623 Drycleaning $40.00 DE -08- 103623 $40.00 08/17 /10 DE- 08- 103625 Drycleaning $32.00 DE -08- 103625 $32.00 Subtotal: $72,00 Carmel, Lux M 08/03/10 DE- 08- 100536 Drycleaning $40.00 DE- 08- 100536 $40.00 08/03/10 DE -08- 100538 Drycleaning $3 DE- 08- 100538 $32.00 Subtotal: $72.00 Carmel, Maroon E 08/03/10 DE -08- 100545 Drycleaning $40.00 DE- 08- 100545 $40.00 08/26/10 DE -08- 106534 Drycleaning $3 6.64 DE -08- 106534 $36.64 Subtotal: $76.64 Carmel, Marsh M 08 /03 /10 DE- 08- 100247 Drycleaning $40.00 DE- 08- 100247 $40.00 08/03/10 DE- 08- 100248 Drycleaning $32.00 DE- 08- 100248 $32.00 Subtotal: $72.00 Carmel, Mason B 08/26/10 DE -08- 106533 Drycleaning $25.88 DE- 08- 106533 $25.88 Subtotal: $25.88 Carmel, Menab J 08/04/10 DE -08- 100609 Drycleaning $40.00 DE- 08- 100609 $40.00 08/04/10 DE- 08- 100610 Drycleaning $32.00 DE -08- 100610 $32.00 indicates a paid invoice c� ti 337 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $8,337.88 $0.00 $0.00 $0.00 Page 10 of 19 Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date Sta�e, �n,6nt 0 0 317- 251 -6740 DE 109 09/01/2010 11 lU I Statement Date Due Date Account Number 09/01/2010 09/03/2010 DE 109 Previous Balance Payments New Charges Total Due 5,362.70 5,362.70 S 8,337.88 8,337.88 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 8,337.88 Carmel, IN 46032 Y F i l l q O%' Pick -up Date Invoice Amount 08/04/10 DE- 08- 100611 Drycleaning $4.50 DE- 08- 100611 Am AA.50 Subtotal: $76.50 Carmel, Mead Don 08/17/10 DE- 08- 103600 Drycleaning $40.00 DE- 08- 103600 $40.00 08/17 /10 DE -08- 103601 Drycleaning $28.00 DE- 08- 103601 $28.00 08/19/10 DE- 08- 103983 Drycleaning $4.00 DE- 08- 103983 $4.00 Subtotal: $72.00 Carmel, Medlen M 08/17/10 DE- 08- 103659 Drycleaning $40.00 DE- 08- 103659 $40.00 08/17/10 DE- 08- 103660 Drycleaning $32.00 DE- 08- 103660 $32.00 Subtotal: $72.00 Carmel, Miller S 08/17/10 DE -08- 103580 Drycleaning $40.00 DE- 08- 103580 $40.00 08/17/10 DE -08- 103582 Drycleaning 5 32.00 DE- 08- 103582 $32.00 Subtotal: $72.00 Carmel, Mitchell J 08/17/10 DE- 08- 103785 Drycleaning $40.00 DE- 08- 103785 $40.00 08/17/10 DE- 08- 103786 Drycleaning $28.00 DE -08- 103786 $28.00 08/17/10 DE -08- 103787 Drycleaning 8.50 DE- 08- 103787 $8.50 Subtotal: $76.50 Carmel, Moriarty J 08/26/10 DE -08- 106522 Drycleaning $36.64 DE -08- 106522 $36.64 Subtotal: $36.64 CARMEL, MOWERV T 08/09/10 DE- 07- 105286 Drycleaning 216.54 DE- 07- 105286 $216.54 Subtotal: $216.54 Carmel, Mulford D indicates a paid invoice ,33 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $8,337.88 $0.00 $0.00 $0.00 Page I I of 19 Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date State U `J� �l Y 1 0 317- 251 -6740 DE 109 09/01/2010 Statement Date Due Date Account Number 09/01/2010 09/03/2010 DE 109 Previous Balance Payments New Charges Total Due 5,362.70 5,362.70 8,337.88 8,337.88 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 8,337.88 Carmel, IN 46032 nF1 nq~ Pick -up Invoice Amount Date 08/26/10 DE- 08- 106543 Drycleaning $2 DE -08- 106543 Am $2A.88 Subtotal: $25.88 Carmel, Nicley W 08/26/10 DE- 08- 106531 Drycleaning $17.88 DE- 08- 106531 $17.88 Subtotal: $17 Carmel, Orange D 08/03/10 DE- 08- 100519 Drycleaning $40.00 DE- 08- 100519 $40.00 08/03/10 DE -08- 100520 Drycleaning $32.00 DE- 08- 100520 $32.00 Subtotal: $72.00 Carmel, Paddock D 08/04/10 DE -08- 100579 Drycleaning $40.00 DE- 08- 100579 $40.00 08/04/10 DE- 08- 100580 Drycleaning $28.00 DE- 08- 100580 $28.00 08/04/10 DE- 08- 100581 Drycleaning $17.50 DE -08- 100581 $17.50 08/26/10 DE -08- 105957 Drycleaning $8.18 DE- 08- 105957 $8.18 Subtotal: $93.68 Carmel, Payne T 08/17/10 DE- 08- 103757 Drycleaning $40.00 DE- 08- 103757 $40.00 08/17/10 DE- 08- 103758 Drycleaning $28.00 DE -08- 103758 $28.00 08/17/10 DE- 08- 103761 Drycleaning $8.5 DE- 08- 103761 $8.50 Subtotal: $76.50 Carmel, Phillip C 08/17/10 DE -08- 103762 Drycleaning $40.00 DE -08- 103762 $40.00 08/17/10 DE- 08- 103763 Drycleaning $3 DE- 08- 103763 $32.00 Subtotal: $72.00 Carmel, Platt 08/17/10 DE- 08- 103613 Drycleaning $40.00 DE- 08- 103613 $40.00 08/17/10 DE- 08- 103614 Drycleaning $32.00 DE- 08- 103614 $32.00 indicates a paid invoice 7.�$ Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $8,337.88 $0.00 $0.00 $0.00 Page 12 of 19 Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date Sta� W Halal 0 317- 251 -6740 DE 109 09/01/2010 yy UU II /LU Statement Date Due Date Account Number 09/01/2010 09/03/2010 DE 109 Previous Balance Payments New Charges Total Due 5,362.70 5,362.70 8,337.88 8,337.88 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 8,337.88 Carmel, IN 46032 nF1nc.) Pick -up Date Invoice Amount Subtotal: $72.00 Amount Carmel, Price J 08/04/10 DE -08- 100651 Drycleaning $40.00 DE- 08- 100651 $40.00 08 /04 /10 DE -08- 100652 Drycleaning $40.00 DE- 08- 100652 $40.00 08 /04 /10 DE- 08- 100656 Drycleaning $28.00 DE- 08- 100656 $28.00 08/04/10 DE- 08- 100657 Drycleaning $13.00 DE- 08- 100657 $13.00 Subtotal: 8121,00 Carmel, Reecer J 08 /16 /10 DE- 08- 103478 Drycleaning $40.00 DE- 08- 103478 $40.00 08/16/10 DE- 08- 103480 Drycleaning $32.00 DE -08- 103480 532.00 Subtotal: $72.00 Carmel, Reeves N 08 /09 /10 DE- 08- 101732 Drycleaning $40.00 DE -08- 101732 $40.00 08/09/10 DE -08- 101734 Drycleaning $3 2.00 DE- 08- 101734 $32.00 Subtotal: $72.00 Carmel, Reeves S 08/17/10 DE -08- 103648 Drycleaning $40.00 DE- 08- 103648 $40.00 08/17/10 DE- 08- 103649 Drycleaning $32.00 DE- 08- 103649 $32.00 Subtotal: $72.00 Carmel, Reppert 1 08/17/10 DE- 08- 103781 Drycleaning $40.00 DE -08- 103781 $40.00 08/17/10 DE- 08- 103782 Drycleaning $32.00 DE- 08- 103782 $32.00 Subtotal: $72.00 Carmel, Reynolds S 08/26/10 DE- 08- 106544 Drycleaning $25.88 DE -08- 106544 $25.88 Subtotal: $25.88 Carmel, Robinson Mi indicates a paid invoice QQ tt,33 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $8,337.88 $0.00 $0.00 $0.00 Page 13 of 19 Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date Statement Date 317- 251 -6740 DE 109 09/01/2010 09/01/2010 Statement. Date Due Date Account Number 09/01/2010 09/03/2010 DE 109 Previous Balance Payments New Charges Total Due 5,362.70 5,362.70 8,337.88 8,337.88 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 8,337.88 Carmel, IN 46032 n F 1 C1(.)~ Pick -up Invoice Amount Date 08/18/10 DE- 08- 103810 Drycleaning $40.00 DE- 08- 103810 A WQ.00 08/19/10 DE- 08- 103988 Drycleaning 4. 00 DE- 08- 103988 $4.00 Subtotal: $44.00 Carmel, Robinson, Mark 08/17/10 DE- 08- 103594 Drycleaning $40.00 DE- 08- 103594 $40.00 08/17/10 DE- 08- 103595 Drycleaning $32.00 DE- 08- 103595 $3100 Subtotal: $72.00 Carmel, Rohr C 08/17/10 DE -08- 103563 Drycleaning $40.00 DE -08- 103563 $40.00 08/17/10 DE -08- 103564 Drycleaning $28.00 DE- 08- 103564 $28.00 08 /17 /10 DE- 08- 103566 Drycleaning 8.50 DE- 08- 103566 $8.50 Subtotal: $76.50 Carmel, Ryan C 08/02/10 DE- 08- 100129 Drycleaning $40.00 DE- 08- 100129 $40.00 08/02/10 DE- 08- 100130 Drycleaning $28.00 DE- 08- 100130 $28.00 08/02110 DE- 08- 100131 Drycieaning 4.00 DE- 08- 100131 $4.00 Subtotal: $72.00 Carmel, Schooler D 08/26/10 DE- 08- 106545 Drycleaning $25.88 DE -08- 106545 $25.88 Subtotal: $25.88 Carmel, Smith B 08 /04 /10 DE- 08- 100629 Drycleaning $40.00 DE- 08- 100629 $40.00 08/04/10 DE- 08- 100630 Drycleaning $32.00 DE- 08- 100630 $32.00 Subtotal: $72.00 Carmel, Sombke B 08/26/10 DE- 08- 106514 Drycleaning 14.05 DE- 08- 106514 $14.05 Subtotal: $14.05 indicates a paid invoice TOTAL DUE $8,337.88 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $8,337.88 $0.00 $0.00 $0.00 Page 14 of 19 Deering Cleaners .602 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date Statement Date 317-251-6740 DE 3 09 09/01/2010 09/01/2010 Statement Date Due Date Account Number 09/01/2010 09/03/2010 DE 109 Previous Balance Payments New Charges Total Due 5,362.70 5,362.70 8,337.88 8,337.88 Name Cannel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 8,337.88 Carmel, IN 46032 n F 1 nq� Pick -up Invoice Amount Date Carmel, Spelbring J Amount 08 /17 /10 DE- 08- 103572 Drycleaning $40.00 DE -08- 103572 $40.00 08/17/10 DE- 08- 103573 Drycleaning 32.00 DE- 08- 103573 $32.00 Subtotal: $72.00 Carmel, Starr G 08/02/10 DE- 08- 100137 Drycleaning $40.00 DE- 08- 100137 $40.00 08/02/10 DE- 08- 100138 Drycleaning $40.00 DE- 08- 100138 $40.00 08/02/10 DE- 08- 100139 Drycleaning 528.00 DE-08- 100139 $28.00 08/02/10 DE- 08- 100140 Drycleaning 17.50 DE- 08- 100140 $17.50 Subtotal: 5125.50 Carmel, Steele J 08/16/10 DE- 08- 103469 Drycleaning $40.00 DE -08- 103469 $40.00 08 /16 /10 DE- 08- 103470 Drycleaning $28.00 DE- 08- 103470 $28.00 08/16/10 DE -08- 103471 Drycleaning $8.50 DE- 08- 103471 $8.50 Subtotal: $76.50 Carmel, Steury K 08/26/10 DE -08- 106530 Drycleaning 36.64 DE -08- 106530 $36.64 Subtotal: $36.64 Carmel, Stindle K 08/03/10 DE- 08- 100499 Drycleaning $40.00 DE- 08- 100499 $40.00 08/03/10 DE- 08- 100500 Drycleaning $28.00 DE- 08- 100500 $28.00 08/03/10 DE- 08- 100501 Drycleaning 13.00 DE -08- 100501 $13.00 Subtotal: $81.00 Carmel, Stroup S 08/03/10 DE -08- 100474 Drycleaning $40.00 DE- 08- 100474 $40.00 08/03/10 DE- 08- 100475 Drycleaning $28.00 DE -08- 100475 $28.00 08/03/10 DE- 08- 100477 Drycleaning $13.00 DE- 08- 100477 $13.00 indicates a paid invoice TOTAL DUE 58,337.88 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $8,337.88 $0.00 $0.00 $0.00 Page 15 of 19 Deering Cleaners 1 602 N. Capitol Ave. z Indianapolis, IN 46204 Account Number Closing Date Sta�e�,161 1 317- 251 -6740 DE l 09 09/01/2010 U I Statement Date Due Date Account Number 09/01/2010 09/03/2010 DE 109 Previous Balance Payments New Charges Total Due 5,362.70 5,362.70 8,337.88 8,337.88 Name Carmel Fire Dept. Cannel Fire Dept. Gary Carter Total Due Two Civic Square 8,337.88 Carmel, IN 46032 nF1 nq. Pick -up Invoice Amo unt Date Subtotal: $81 -p0 Amount Carmel, Thompson J 08/17/10 DE- 08- 103597 Drycleaning $40.00 DE- 08- 103597 $40.00 08/17/10 DE- 08- 103598 Drycleaning $28.00 DE -08- 103598 $28.00 08/17/10 DE- 08- 103599 Drycleaning 8.50 DE -08- 103599 $8.50 Subtotal: 576.50 Carmel, Tierney S 08/16/10 DE- 08- 103449 Drycleaning $40.00 DE- 08- 103449 $40.00 08/16 /10 DE- 08- 103450 Drycleaning $32.00 DE -08- 103450 $32.00 Subtotal: $72.00 Carmel, Utzig Todd 08/03/10 DE -08- 100529 Drycleaning $40.00 DE -08- 100529 $40.00 08/03/10 DE -08- 100530 Drycleaning $32.00 DE- 08- 100530 $32.00 08/26/10 DE -08- 105953 Drycleaning $13.71 DE- 08- 105953 $13.71 Subtotal: $85,71 Carmel, Utzig, Chad 08/04/10 DE -08- 100591 Drycleaning $40.00 DE- 08- 100591 $40.00 08/04/10 DE- 08- 100592 Drycleaning $3 2.00 DE -08- 100592 $32.00 Subtotal: $72 Carmel, Vanvoorst B 08/03/10 DE- 08- 100326 Drycleaning $40.00 DE- 08- 100326 $40.00 08103110 DE- 08- 100338 Drycleaning 32.00 DE- 08- 100338 $32.00 Subtotal: $72.00 Carmel, Viehe R 08/16/10 DE- 08- 103466 Drycleaning $40.00 DE- 08- 103466 $40.00 08/16/10 DE -08- 103467 Drycleaning $32.00 DE- 08- 103467 $32.00 Subtotal $72.00 indicates a paid invoice Q tt�� �ii 337.118 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $8,337.88 $0.00 $0.00 $0.00 Page 16 of 19 Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date Sta 10 317 -251 -6740 DE109 09/01/2010 UU yy UU /�U Statement Date Due Date Account Number 09/01/2010 09/03/2010 DE 109 Previous Balance Payments New Charges Total Due 5,36170 5,362.70 8,337.88 8,337.88 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 8,337.88 Carmel, IN 46032 n F 1 nq Pick -up Date I nvoice Amount Carmel, Voskuhl M Amount 08/02/10 DE- 08- 100092 Drycleaning $40.00 DE- 08- 100092 $40.00 08/02/10 DE- 08- 100093 Drycleaning $32.00 DE- 08- 100093 $32.00 08/26/10 DE -08- 106549 Drycleaning $36.55 DE- 08- 106549 $36.55 Subtotal: $108.55 Carmel, Walker C 08/18/10 DE- 08- 103821 Drycleaning $40.00 DE- 08- 103821 $40.00 08 /18 /10 DE -08- 103824 Drycleaning $32.00 DE- 08- 103824 $32.00 Subtotal: $72.00 Carmel, Watts T 08/02/10 DE- 08- 100151 Drycleaning $40.00 DE- 08- 100151 $40.00 08/02/10 DE- 08- 100153 Drycleaning $40.00 DE- 08- 100153 $40.00 08/02/10 DE- 08- 100154 Drycleaning $28.00 DE- 08- 100154 $28.00 08/02/10 DE- 08- 100159 Drycleaning $17.50 DE- 08- 100159 $17.50 Subtotal: $125.50 Carmel, Webb G 08/03/10 DE-08-100451 Drycleaning $40.00 DE- 08- 100451 $40.00 08103110 DE- 08- 100452 Drycleaning 32.00 DE- 08- 100452 $32.00 Subtotal: $72 Carmei, Wendzel J 08/17/10 DE -08- 103589 Drycleaning $40.00 DE- 08- 103589 $40.00 08/17/10 DE -08- 103590 Drycleaning $28.00 DE -08- 103590 $28.00 08/17/10 DE -08- 103591 Drycleaning $17.50 DE- 08- 103591 $17.50 Subtotal $85.50 Carmel, Woodburn S 08/17/10 DE- 08- 103639 Drycleaning $40.00 DE -08- 103639 $40.00 08/17/10 DE -08- 103641 Drycleaning $32.00 DE- 08- 103641 $32.00 indicates a paid invoice 7.A Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $8,337.88 $0.00 $0.00 $0.00 Page 17 of 19 Deering Cleaners 1 602 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date Statement Date 317- 251 -6740 DE 109 09/01/2010 09/01/2010 Statement Date Due Date Account Number 09/01/2010 09/03/2010 DE109 Previous Balance Payments New Charges Total Due S 5,362.70 5,362.70 S 8,337.88 8,337.88 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 8,337.88 Carmel, IN 46032 nFing_ Pick -up Date Invoice Amount Subtotal: $72.00 Amount Carmel, Workman B 08/02/10 DE- 08- 100104 Drycleaning $40.00 DE- 08- 100104 $40.00 08 /02 /10 DE- 08- 100105 Drycleaning $28.00 DE- 08- 100105 $28.00 08/02/10 DE- 08- 100107 Drycleaning $1 DE- 08- 100107 $17.50 Subtotal: $85.50 Carmel, Wyant A 08/17/10 DE- 08- 103605 Drycleaning $40.00 DE- 08- 103605 $40.00 08/17/10 DE- 08- 103606 Drycleaning $28.00 DE- 08- 103606 $28.00 08/17/10 DE- 08- 103607 Drycleaning 8.50 DE- 08- 103607 $8.50 Subtotal: $76.50 Carmel, Wynn B 08/04/10 DE- 08- 100624 Drycleaning $40.00 DE- 08- 100624 $40.00 08/04/10 DE- 08- 100625 Drycleaning $28.00 DE- 08- 100625 $28.00 08 /04 /10 DE- 08- 100626 Drycleaning 8. 50 DE- 08- 100626 $8.50 Subtotal: $76.50 Carmel, Young Andrew 08/03/10 DE- 08- 100249 Drycleaning $40.00 DE- 08- 100249 $40.00 08/03/10 DE -08- 100251 Drycleaning 32.00 DE-08-100251 $32.00 Subtotal: $72.00 Carmel, Young K 08/04/10 DE- 08- 100601 Drycleaning $40.00 DE -08- 100601 $40.00 08/04/10 DE- 08- 100602 Drycleaning $28.00 DE- 08- 100602 $28.00 08/04/10 DE- 08- 100603 Drycleaning 17.50 DE -08- 100603 $17.50 Subtotal: $85.50 Carmel, Young, Alan 08/26/10 DE -08- 106548 Drycleaning $10.67 DE -08- 106548 $10.67 indicates a paid invoice TOTAL DUE $8,337.88 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $8,337.88 $0.00 $0.00 $0.00 Page 18 of 19 Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 Account Number Closing Date St W1 AI0 317- 251 -6740 DE 109 09/01/2010 I Cl� Statement Date Due Date Account Number 09/01/2010 09/03/2010 DE 109 Previous Balance Payments New Charges Total Due S 5,362.70 S 5,362.70 8,337.88 8,337.88 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 8,337.88 Carmel, IN 46032 nF1nq. Pick -up Invoice Amount Date Subtotal: $10.67 Amount Carmel, Zeller M 08/02/10 DE- 08- 100114 Drycleaning $40.00 DE- 08- 100114 540.00 08/02/10 DE- 08- 100115 Drycleaning $28.00 DE -08- 100115 $28.00 08/02/10 DE -08- 100116 Drycleaning 8.50 DE- 08- 100116 $8.50 Subtotal: $76,50 indicates a paid invoice Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $8,337.88 $0.00 $0.00 $0.00 Page 19 of 19 VOUCHER NO. WAIRRANT NO, ALLOWED 20 Deering Cleaners IN SUM OF 602- North Capitol Avenue Indianapolis, IN 46204 $8,337.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department OP PO #!Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 43- 506.00 $8,337.88 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 SEP 13 2010 1 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)) $8,337.88 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