HomeMy WebLinkAbout195394 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
's 0 CHECK AMOUNT: $350.60
CARMEL, INDIANA 46032 602 N CAPITOL AVE
l INDIANAPOLIS IN 46204 -1206
CHECK NUMBER: 195394
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 350.60 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N. Capitol Ave. Closing Date: 03/01/2011
Indianapolis, IN 46204 Due Date: 03/31/2011
(317) 251 -6740
Account DE109
Carmel Fire Dept,
Gary Carter Remit To: Deering Cleaners
Two Civic Square 602 N. Capitol Ave.
Carmel, IN 46032 Indianapolis, IN 46204
DATE REFEREN DESCRIPTION AMOUNT
Payments
02/23/11 Check 194547 157.50
Carmel, Butts J
02/07/11 DE -02- 101484 Drycleaning 3.00
02/07/11 DE- 02- 101485 Drycleaning 28.00
Subtotal: 31.00
Carmel, Cox J
02/07/11. DE -02- 101497 Drycleaning 28.00
02/07/11 DE -02- 101498 Drycleaning 5.50
Subtotal: 33.50
Carmel, Edwards, Steve
02/23/11 DE -02- 105990 Drycleaning 28.00
Carmel, Frye S
02/04/11 DE -02- 100887 DryCleaning 11.81
02 /04 /11 DE- 02- 100890 Laundry 2.24
Subtotal: 14.05
Carmel, Harrington A
02/04/11 DE- 02- 100876 DryCleaning 11.81
02/04/11 DE- 02- 100877 Laundry 2.24
02/07/11 DE -02- 101487 Drycleaning 10.00
02/07/11 DE- 02- 101488 Drycleaning 28.00
Subtotal: 52.05
Carmel, Kehl B
02/07/11 DE- 02- 101504 Drycleaning 14.00
Carmel, Knott B
indicates a paid invoice Previous Balance: 157.50
Total Payments: 157.50
New Charges: 350.60
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
350.60 0.00 0.00 0.00 350.60
STATEMENT
Deering Cleaners Page: 2
602 N. Capitol Ave. Closing Date: 03/01/2011
Indianapolis, IN 46204
(317) 251 -6740 Due Date: 03/31/2011
Account 4: DE109
Carmel Fire Dept.
Gary Carter Rernit To: Deering Cleaners
Two Civic Square 602 N. Capitol Ave.
Cannel, IN 46032 Indianapolis, IN 46204
DATE REFERENCE DESCRIPTION AMOUNT
02/07/11 DE- 02- 101507 Drycleaning 28.00
02/07/11 DE -02- 101510 Drycleaning 9.00
Subtotal: 37.00
Carmel, Miller S
02/07/11 DE -02- 101506 Drycleaning 32.00
Carmel, Rohr C
02/07/11 DE -02- 101483 Drycleaning 28.00
Carmel, Thordarson E.
02/07/11 DE -02- 101499 Drycleaning 9.50
02/07/11 DE- 02- 101500 Drycleaning 28.00
Subtotal: 37.50
Carmel, Wendzel J
02/07/11 DE- 02- 101492 Drycleaning 28.00
02/07/11 DE -02- 101493 Drycleaning 6.00
02/07/11 DE -02- 101494 Drycleaning 9.50
Subtotal: 43.50
indicates a paid invoice Previous Balance: 157.50
Total Payments: 157.50
New Charges: 350.60
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
350.60 0.00 0.00 0.00 350.60
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$350.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I I 43- 506.00 $350.60 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
MAR 14 ?U11
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))
$350.60
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