HomeMy WebLinkAbout198068 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
1 ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $331.00
4, INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 198068
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 JUNE 2011 331.00 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N. Capitol Ave. Closing Date: 0610112011
Indianapolis, IN 46204
(317) 251 -6740 Due Date: 06/30/2011
Account DE109
Carmel Fire Dept,
Gary Carter Remit To: Deering Cleaners
Two Civic Square 602 N. Capitol Ave.
Carmel, IN 46032 Indianapolis, IN 46204
DAT REF D ESCRIPTI O N AMOUNT
Payments
05/19/11 Check 197147 184.88
Carmel, Bowles O
05/28/11 DE- 05- 108483 Drycleaning 31.00
Carmel, Cox J
05/28/11 DE- 05- 108487 Drycleaning 8.00
05/28/11 DE- 05- 108486 Drycleaning 28.00
Subtotal: 36.00
Carmel, Harrington A
05128/11 DE- 05- 108462 Drycleaning 28.00
05/28/11 DE -05- 108463 Drycleaning 6.00
Subtotal: 34.00
Carmel, Hoover T
05/28/11 DE- 05- 108480 Drycleaning 28.00
Carmel, Lenze
05/28/11 DE- 05- 108517 Drycleaning 3.00
05/28/11 DE -05- 108451 Drycleaning 30.50
Subtotal: 33.50
Carmel, Maners J.
05/28/11 DE- 05- 108489 Drycleaning 28.00
05/28/11 DE -05- 108490 Drycleaning 8.50
Subtotal: 36.50
Carmel, Mitchell J
05/28/11 DE- 05- 108477 Drycleaning 8.50
05/28/11 DE- 05- 108474 Drycleaning 28.00
indicates a paid invoice Previous Balance: 184.88
Total Payments: 184.88
New Charges: 331.00
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
331.00 0.00 0.00 0.00 331.00
STATEMENT
Deering Cleaners Page: 2
602 N. Capitol Ave. Closing Date: 06/01/2011
Indianapolis, IN 46204
(317) 251 -6740 Due Date: 06/30/2011
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 REFEREN DE AMOUNT
Subtotal: 36.50
Carmel, Reppert I
05/28/11 DE -05- 108470 Drycleaning 31.00
Carmel, Sombke B
05/28/11 DE -05- 108454 Drycleaning 5.50
05/28/11 DE -05- 108452 Drycleaning 28.00
Subtotal: 33.50
Carmel,'rierney S
05/28/11 DE- 05- 108478 Drycleaning 31.00
indicates a paid invoice Previous Balance: 184.88
Total Payments: 184.88
New Charges: 331.00
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
331.00 0.00 0.00 0.00 331.00
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))
$331.00
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
VOUCHER NO. WARRANT N
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$331.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I I 43- 506.00 I $331.00 i 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
JUN
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund