HomeMy WebLinkAbout192416 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
d ONE CIVIC SQUARE DEERING CLEANERS
I CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $741.35
INDIANAPOLIS IN 46204 -1206
CHECK NUMBER: 192416
CHECK DATE: 121712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1120 4350600 741.35 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N. Capitol Ave. Closing Date: 12/01/2010
Indianapolis, IN 46204
(3 17) 251 -6740 Due Date: 12/31/2010
Account 9: DE109
Carmel Fire Dept.
Gary Carter Remit To: Deering Cleaners
Two Civic Square 602 N. Capitol Ave.
Cannel, IN 46032 Indianapolis, IN 46204
DATE REFERENCE DI7SCRIPTION AMOUNT
Payments
11/17/10 Check 191611 226.47
Carmel Fire Dept.
I1 /08 /10 DE- 11- 101753 Drycleaning 139.35
Carmel, Bailey 111
11/13/10 DE -1.1- 1.03709 Drycleaning 32.00
Carmcl, Baskerville S
11 /16 /10 DE- 11- 1.04150 Drycleaning 28.00
11/16/10 DE -I1- 104152 Drycleaning 6.00
Subtotal: 34.00
Carmel, Benbow K
11/08/10 DL -1 1- 10 1 5 1 7 Drycleaning 28.00
Carmel, Frost 13
11/13/10 DE- 11- 103694 Drycleaning 28.00
11/13/10 DE -I1- 103697 Drycleaning 9.50
Subtotal: 37.50
Carmel, Haus J
11/01/10 Dl 1-100269 Drycleaning 28.00
Carmel, Keaton T
11/01/10 DE -11- 100268 Drycleaning 31.00
Carmel, Marcum B
11 /13 /10 DE-11- 103688 Drycleaning 28.00
indicates a p;iid invoice Previous Balance: 226.47
Total Payments: 226.47
New Charges: 741.35
CURRENT 30 JAYS 60 DAYS 90 DAYS BALANCE 1?.0
741.35 0.00 0.00 0.00 741.35
STATEMENT
Deering Cleaners Page: 2
602 N. Capitol Ave. Closing Date: 12/01/2010
Indianapolis, IN 46204
(3 17) 251 -6740 Due Date: 12/31/2010
Account 9: DE109
Carmel Fire Dept.
Gary Carter Remit To: Deering Cleaners
Two Civic Square 602 N. Capitol Ave.
Carmel, IN 46032 Indianapolis, IN 46204
D ATE REFERENCE DESCRIPTION AMOUNT
Carmel, Martin 1)
11 116 110 DE- 11- 10416- Drycleaning 28.00
11 /16/10 DE -11- 104166 Drycleaning 8.50
11 /16 /10 DE -11- 104167 Drycleaning 10.00
Subtotal: 46.50
Carmel, Martin, Rick
11/16/10 DE -11- 104160 Drycleaning 14.00
Cm-mel, tMoriarty J
11 /01 /10 DI-1 1- 100266 Drycleaning 28.00
11/01/10 DE -1.1- 100267 Drycleaning 12.50
11/16/10 DI -I1- 104229 Drycleaning 28.00
11/16110 DE -11- 104232 Drycleaning 12.50
Subtotal: 81.00
Carmel, Peterson A
11/16/10 DE- 11- 10-1139 Drycleaning 28.00
II/16/10 DE -11- 104143 Drycleaning 6.00
Subtotal: 34.00
C:u Ray L
11/13/10 DE -I1- 103701 Drycleaning 28.00
Carmel, Sutton S
11/08/10 DE- 1I- 101518 Drycleaning 28.00
Carmel, Thordarson E.
11/03/10 DF -11- 101093 Drycle:uiin 30.50
indicates a p :iid invoice Previous Balance: 226.47
Total Payments: 226.47
New Charges: 741.35
CURRENT 30 f )A YS 60 DAYS 90 DAYS BALANCE DUE
741.35 0.00 0.00 0.00 741.35
STATEMENT
Deering Cleaners Page: 3
602 N. Capitol Ave. Closing Date: 12/01/2010
Indianapolis, IN 462041
(3 17) 251 -6744 Due Date: 12/31/2010
Account DE109
Carmel Dire Dept.
Gary Carter Remit To: Deering Cleaners
Two Civic Square 602 N. Capitol Ave.
Carmel, IN 46032 Indianapolis, IN 46204
DATE REFERENCE DESCRIPTION AMOUNT
Carmel, Toney J
11/13/10 DE-11- 103655 Drycleaning 28.00
Carmel, Weaver V
11/03/10 DE -1 1- 10 1092 Di ycleaning 28.00
Carmel, Young, Alan
11/13/10 DE -1 i- 1035 Drycleaning 28.00
C;rrmel, Zeller M
11/13/10 DE- 11- 103549 Drycleaning 28.00
II /13 /10 DE- 11- 103532 Drycleaning 9.50
Subtotal: 37.50
indicates a pidd invoice Previous Balance: 226.47
Total Payments: 226.47
New Charges: 741.35
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
741.35 0.00 0.00 0.00 741.35
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$7 41.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 506.00 $741.35 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
DEC 6 2010
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))
$741.35
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
2Q
Clerk- Treasurer