HomeMy WebLinkAbout196313 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
f ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $887.98
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 196313
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 887.98 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N. Capitol Ave. Closing Date: 04/01/2011
Indianapolis, IN 46204 Due Date: 04/30/2011
(317)251 -6740
Account 4: DE109
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
03/23/11 Check 195394 350.60
Carmel, Anderson C
03/23/11 DE- 03- 106768 Drycleaning 5.50
03/23/11. DE -03- 106767 Drycleaning 28.00
Subtotal: 33.50
Carmel, Baskerville T
03/23/11 DE- 03- 106782 Drycleaning 28.00
03/23/11 DE -03- 106783 Drycleaning 3.00
Subtotal: 31.00
Carmel, BUTTLER J
03/23/11 DE- 03- 106400 Drycleaning 28.00
Carmel, Callahan, Mark
03/19/11 DE- 03105492 Drycleaning 14.00
Carmel, Deitsch M
03/24/11 DE -03- 106801 Drycleaning 28.00
Carmel, Edwards, D
03/24/11 DE- 03- 106797 Drycleaning 3.00
03/24/11 DE- 03- 106796 Drycleaning 28.00
Subtotal: 31.00
Carmel, Edwards, Steve
03/09/11 DE- 03- 102372 Drycleaning 130.77
03/09/11 DE -03- 102371 Drycleaning 177.71
Subtotal: 308.48
indicates a paid invoice Previous Balance: 350.60
Total Payments: 350.60
New Charges: 887.98
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
887.98 0.00 0.00 0.00 887.98
STATEMENT
Deering Cleaners Page: 2
602 N. Capitol Ave. Closing Date: 04/01/2011
Indianapolis, IN 46204
(317) 251 -6740 Due Date: 04/30 /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
DAT REF ERENCE DESCRIPTION AMOUNT
Carmel, Fuchs J
03/23/11 DE- 03- 106433 Drycleaning 12.50
03/23/11 DE- 03- 106432 Drycleaning 28.00
Subtotal: 40.50
Carmel, Howard W
03/19/11 DE -03- 105496 Drycleaning 28.00
Carmel, Keaton T
03/23/1.1 DE -03- 106408 Drycleaning 6.00
03/23/11 DE- 03- 106407 Drycleaning 28.00
Subtotal: 34.00
Carmel, Maners J.
03/02/11 DE- 03- 100240 Drycleaning 32.00
03/02/11 DE -03- 100243 Drycleaning 10.00
Subtotal: 42.00
Carmel, McNair T.
03/23/11 DE-03-106421 Drycleaning 6.50
03/23/1.1 DE -03- 106415 Drycleaning 2 8.00
Subtotal: 34.50
Carmel, Moriarty J
03/02/11 DE- 03- 100232 Drycleaning 12.50
03/02/11 DE- 03- 100230 Drycleaning 28.00
Subtotal: 40.50
Carmel, Peterson A
03/10/11 DE- 03- 102990 Drycleaning 28.00
Carmel, Reecer J
03/23/11 DE -03- 106785 Drycleaning 14.00
indicates a paid invoice Previous Balance: 350.60
Total Payments: 350.60
New Charges: 887.98
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
887.98 0.00 0.00 0.00 887.98
STATEMENT
Deering Cleaners Page: 3
602 N. Capitol Ave. Closing Date: 04 /01 /2011
Indianapolis, IN 46204
(3 17) 251 -6740 Due Date: 04/30 /2011
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 REFERENC DE AMOUNT
03/24/11 DE -03- 106786 Drycleaning 14.00
03/24/11 DE -03- 106787 Drycleaning 6.00
03/24/11 DE- 03- 106795 Drycleaning 1 4.00
Subtotal: 48.00
Carmel, Ryan C
03/30/11 DE -03- 108399 Drycleaning 28.00
03/30/11 DE- 03- 108405 Drycleaning 6.00
Subtotal: 34.00
Carmel, Sharp A
03/02/11 DE -03- 100238 Drycleaning 16.50
Carmel, Stindle K
03/24/11 DE- 03- 106808 Drycleaning 28.00
03/24/11 DE- 03- 106805 Drycleaning 6.00
Subtotal: 34.00
Carmel, Wyant A
03/23/11 DE- 03- 106771 Drycleaning 28.00
03/23/11 DE -03- 106772 Drycleaning 6.00
Subtotal: 34.00
indicates a paid invoice Previous Balance: 350.60
Total Payments: 350.60
New Charges: 887.98
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
887.98 0.00 0.00 0.00 887.98
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$887.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 506.00 I $887.98 1 hereby certify that the attached invoice(s), or
J 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
APR 11 2011
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))
$887.98
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