191611 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $226.47
s` ?o CARMEL, INDIANA 46032 602 N CAPITOL AVE
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 191611
CHECK DATE: 11110/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 226.47 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: I
602 N. Capitol Ave. Closing Date: 11/01/2010
Indianapolis, IN 46204
(3 17) 251 -6740 Due Date: 11130/2010
Account DE109
Carmel Fire Dept.
Gary Carter Remit To: Deering Cleaners
Two Civic Square 602 N. Capitol Ave.
Carmel, IN 46032 Indianapolis, IN 46204
DAT RE FEREN CE DESCRIPTION AMOUNT
Payments
10 /21/10 Check 190722 1,691.08
Carmel Fire Dept.
10 /07/10 DE- 09- 105923* HouseHold 58.08
10 /11 /10 DE -10- 102047 Drycleaning 12.40
10/11/10 DE -10- 102052 Drycleaning 12.40
10/21/10 DE- 10- 104815 Drycleaning 7.00
Subtotal: 89.88
Carmel, Baskerville S
10/11/10 DE- 10- 102035 Drycleaning 16.22
Carmel, BUTTLER J
10 /11 /10 DE- 10- 102050 Drycleaning 36.64
Carmel, Collins T
10105110 08- 100358 Reversed Pre -paid Invoice 08- 100358 -28.00
Carmel, Edwards, Steve
10/11/10 DE -10- 102044 Drycleaning 12.59
Carmel, Essex C
10/01/10 DE -09- 107643* Drycleaning 150.51
Carmel, Frye S
10/11/10 DE- 10- 102049 Drycleaning 18.29
Carmel, Peterson A
indicates a paid invoice Previous Balance: 1,691.08
Total Payments: 1,691.08
New Charges: 226.47
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
226.47 0.00 0.00 0.00 226.47
STATEMENT
Deering Cleaners Page: 2
602 N. Capitol Ave. Closing Date: 11/01/2010
Indianapolis, IN 46204
(3'17) 251 -6740 Due Date: 1 1/30/2010
Account DE 109
Carmel Fire Dept.
Gary Carter Remit To: Deering Cleaners
Two Civic Square 602 N. Capitol Ave.
Carmel, IN 46032 Indianapolis, IN 46204
DATE REFERENCE DESCRIPTION AMOUNT
10 /11 /10 07- 104570 Reversed Pre -paid Invoice 07- 104570 -40.00
Carmel, Price J
10 /05 /10 08- 100651 Reversed Pre -paid Invoice 08- 100651 -40.00
Carmel, Reeves S
10/11/10 DE -10- 102048 Drycleaning 27.17
10 /11 /10 10- 102048 Reversed Pre -paid Invoice 10- 102048 -27.17
10 /11 /10 DE- 10- 102048 Drycleaning 54.34
Subtotal: 54.34
Carmel, Starr G
10/05/10 08- 100137 Reversed Pre -paid Invoice 08- 100137 -40.00
Carmel, Watts T
10105110 08- 100151 Reversed Pre -paid Invoice 08- 100151 -40.00
Carmel, Young K
10 /20 /10 DE -10- 104732 Drycleaning 28.00
10/20/10 DE-10-104737 Drycleaning 8.00
Subtotal: 36.00
indicates a paid invoice Previous Balance: 1,691.08
Total Payments: 1,691.08
New Charges: 226.47
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
226.47 0.00 0.00 0.00 226.47
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$226.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1120 43 506.00 $226.47 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
u
ji' I I N
4
J� l p �T !f .Y
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))
$226.47
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