HomeMy WebLinkAbout193717 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $28.00
INDIANAPOLIS IN 46204 -1206
CHECK NUMBER: 193717
CHECK DATE: 1119/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 28.00 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N. Capitol Ave. Closing Date: 01/01/2011
Indianapolis, IN 46204
(3'17) 251 -6740 Due Date: 01/31/2011
Account 4: DE 109
Carmel Fire Dept.
Gary Carter Remit To: Deering Cleaners
Two Civic Square 602 N. Capitol Ave.
Carmel, IN 46032 Indianapolis, IN 46204
DATE REFERENCE DESCRIPTION AMOUNT
Payments
12/22/10 Check 192416 741.35
Carmel, Cummins F
12/09/10 DE- 12- 101951 Drycleaning 28.00
indicates a paid invoice Previous Balance: 741.35
Total Payments: 741.35
New Charges: 28.00
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
28.00 0.00 0.00 0.00 28.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF$
602 North Capitol Avenue
Indianapolis, IN 46204
$28.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
C*
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 506.00 $28.00 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
AN
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))
$28.00
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