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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