HomeMy WebLinkAbout197147 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
i CHECK AMOUNT: $184.88
CARMEL, INDIANA 46032 602 N CAPITOL AVE
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 197147
CHECK DATE: 5/1112011
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 184.88 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N. Capitol Ave. Closing Date: 05/01/2011
Indianapolis, IN 46204
(317) 251 -6740 Due Date: 05/31/2011
Account DE 109
Carmel Fire Dept.
Gary Carter Rernit To: Deering Cleaners
Two Civic Square 602 N. Capitol Ave.
Carmel, IN 46032 Indianapolis, IN 46204
DATE REFEREN DE AMOUNT
Payments
04/21/11 Check 196313 -887.98
Carmel Fire Dept.
04/08/11 DE -04- 101890 Drycleaning 22.00
04/18/11 DE- 04- 104172 Drycleaning 18.86
Subtotal: 40.86
Carmel, Fagin T
04/06/11 DE- 04- 100819 Drycleaning 28.00
04/06/11 DE- 04- 100820 Drycleaning 3.00
Subtotal: 31.00
Carmel, McNair T.
04/08/11 DE -04- 101888 Drycleaning 25.88
Carmel, Stindle K
04/08/11 DE- 04- 101887 Drycleaning 25.88
Carmel, Viehe R
04/18/11 DE -04- 103792 Drycleaning 28.00
Carmel, Weddington K
04/02/11 DE -04- 100211 Drycleaning 7.00
04/18/11 DE- 04- 104173 Drycleaning 26.26
Subtotal: 33.26
indicates a paid invoice Previous Balance: 887.98
Total Payments: 887.98
New Charges: 184.88
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
184.88 0.00 0.00 0.00 184.88
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$184.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #fTITLE AMOUNT
Board Members
1120 I I 43- 506.00 $184.88 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
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))
$184.88
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
2Q
Clerk- Treasurer