190722 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,691.08
602 N CAPITOL AVE
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 190722
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 1,691.08 CLEANING SERVICES
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date State/ 0 n t Date 0
(317) 251 -6740 DE 109 10/01/2010
Statement Date Due Date Account Number
10/01/2010 10/31/2010 DE 109
Previous Balance Payments New Charges Total Due
8,337.88 8,337.88 1,691.08 1,691.08 Name
Carmel Fire Dept.
Carmel Fire Dept,
Gary Carter Total Due
Two Civic Square 1,691.08
Carmel, IN 46032
nF i nq-
Pick -up Invoice Amount
Date
Payments Amount
09/22/10 Check 189752 ($8,337.88) ($8,337.88)
Carmel Fire Dept.
09/13/10 DE- 09- 102650 Laundry $34.63 DE -09- 102650 $34.63
09/24/10 DE -09- 106046 Drycleaning 12. 5 4 DE -09- 106046 $12.54
Subtotal: $47.17
Carmel, Alverson J
09/24/10 DE -09- 106044 Drycleaning $36.64 DE- 09- 106044 $36.64
Subtotal: $36.64
Carmel, Baskerville S
09/24/10 DE- 09- 106042 Drycleaning $242.51 DE- 09- 106042 $242,51
09/24/10 DE- 09- 106043 Drycleaning $37.89 DE -09 -1 06043 $37.89
Subtotal: $280.40
Carmel, Callahan, Mark
09/13/10 DE- 09- 102632 Drycleaning $13.71 DE- 09- 102632 $13.71
Subtotal: $13.71
Carmel, Contino D
09/13/10 DE- 09- 102623 Drycleaning $25.88 DE- 09- 102623 $25.88
09/13/10 DE- 09- i02626 Drycleaning $5 DE- 09- 102626 $59.20
Subtotal: $85.08
Carmel, Cummins F
09/30/10 DE- 09- 107808 Drycleaning 1 6 1. 76 DE -09- 107808 $161.76
Subtotal: $161.76
Carmel, Deitsch M
09/30/10 DE- 09- 107810 Drycleaning $51.76 DE- 09- 107810 $51.76
Subtotal: $51.76
indicates a paid invoice
TOTAL DUE
$1,691.08
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$1,691.08 $0.00 $0.00 $0.00
Page I of 4
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
(3 17) 251 -6740 DE 109 10/01/2010 10/01/2010
Statement Date Due Date Account Number
10/01/2010 10 /31/20 10 DE 109
Previous Balance Payments New Charges Total Due
8,337.88 8,337.88 1,691.08 1,691.08 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 1,691.08
Carmel, IN 46032
nF1 nq.
Pick -up Invoice Amount
Date
Carmel, Dorsch J Amount
09/13/10 DE -09- 102643 Drycleaning $10.67 DE -09- 102643 $10.67
Subtotal: $10.67
Carmel, Edwards, D
09/13/10 DE -09- 102628 Drycleaning DE -09- 102628 $56.14
Subtotal: $56.14
Carmel, Fagin T
09/13/10 DE -09- 102635 Drycleaning DE -09- 102635 $36.64
Subtotal: $36.64
Carmel, Fisher G
09/30/10 DE- 09- 107817 Drycleaning $4.48 DE- 09- 107817 $4.48
Subtotal: $4
Carmel, Gehlbach M
09/13/10 DE- 09- 102648 Drycleaning 85.9 2 DE -09- 102648 $85.92
Subtotal: $85.92
Carmel, Haus J
09/30/10 DE- 09- 107813 Drycleaning $41.32 DE- 09- 107813 $41.32
Subtotal: $41,32
Carmel, Holubik S
09/30/10 DE- 09- 107815 Drycleaning $6.35 DE -09- 107815 $6.35
Subtotal: $6.35
Carmel, Kinney
09/07/10 DE -09- 101148 Drycleaning $28.00 DE -09- 101148 $28.00
09/07/10 DE-09-101149 Drycleaning $5.50 DE-09-101149 $5.50
Subtotal: $3150
Carmel, Maners J.
09/30/10 DE -09- 107819 Drycleaning $17.39 DE- 09- 107819 $17.39
indicates a paid invoice
TOTAL DUE
$1,691.08
Current 1 to 30 Days 31 to 60 Days 61 to 30 Days
$1,691.08 $0.00 $0.00 $0.00
Page 2 of 4
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
(317) 251 -6740 DE l 09 10/01/2010 10/01/2010
Statement Date Due Date Account Number
10/01/2010 10/31 /2010 DE 109
Previous Balance Payments New Charges Total Due
8,337.88 8,337.88 1,691.08 1,691.08 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 1,691.08
Carmel, IN 46032
n F i n it
Pick -up Invoice Amount
Date
Subtotal: 517.39 Amount
Carmel, Miller S
09/30/10 DE-09-107816 Drycleaning $11.11 DE- 09- 107816 $11.11
Subtotal: Sll.11
Carmel, Paddock D
09/17/10 DE -09- 104181 Drycleaning 28.00 DE- 09- 104181 $28.00
Subtotal: $28.00
Carmel, Plumer C
09/30/10 DE- 09- 107805 Drycleaning $67.51 DE -09- 107805 $67.51
09/30/10 DE- 09- 107806 Drycleaning 10.11 DE -09- 107806 $10.11
Subtotal: $77.62
Carmel, Robinson, Mark
09/30/10 DE -09- 107821 Drycleaning $54.21 DE- 09- 107821 $54.21
09/30/10 DE -09- 107820 Drycleaning $81.76 DE- 09- 107820 $81.76
Subtotal: $135.97
Carmel, Rohr C
09 /30 /10 DE-09-1078 18 Drycleaning $91.12 DE- 09- 107818 $91.12
Subtotal: $91.12
Carmel, Sutton S
09/30/10 DE- 09- 107812 Drycleaning 108.35 DE -09- 107812 $108.35
Subtotal: $108.35
Carmel, Thordarson E.
09/02/10 DE- 09- 100486 Drycleaning 30.50 DE- 09- 100486 $30.50
Subtotal: $30.50
Carmel, Viehe R
09/30/10 DE -09- 107807 Drycleaning $37.50 DE -09- 107807 $37.50
Subtotal: $37.50
indicates a paid invoice
TOTAL DUE
$1,691.08
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$1,691.08 $0.00 $0.00 $0.00
Page 3 of 4
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
(3 17) 251 -6740
DE 109 10/01/2010 10/01/2010
Statement Date Due Date Account Number
10/01/2010 10/31/2010 DE 109
Previous Balance Payments New Charges Total Due
8,337.88 8,337.88 1,691.08 1,691.08 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 1,691.08
Carmel, IN 46032
n F 1 Coq~
Pick -up Invoice Amount
Date
Carmel, Voskuhl M Amount
09/24/10 DE- 09- 106045 Drycleaning DE- 09- 106045 $35.46
Subtotal: $35.46
Carmel, Watts T
09 /30 /10 DE- 09- 107811 Drycleaning $66.90 DE-09-107811 $66.90
Subtotal: $66.90
Carmel, Webb G
09/13/10 DE- 09- 102649 Drycleaning $66. DE- 09- 102649 $66.12
Subtotal: $66.12
Carmel, Wendzel J
09/29/10 DE- 09- 107334 Drycleaning $28.00 DE- 09- 107334 $28.00
09/29/10 DE -09- 107335 Drycleaning 5.50 DE- 09- 107335 $5.50
Subtotal: $33.50
indicates a paid invoice
TOTAL DUE
$1,691.08
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$1,691.08 $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
$1,691.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43 -506.00 $1,691.08 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
OCT 112010
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))
Launder Gear $1,691.08
1 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