159307 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
Q ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $102.00
CARMEL, INDIANA 46032 602 N CAPITAL AVE
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 159307
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 102.00 CLEANING SERVICES
4
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
317- 251 -6740 DE 109 05/01/2008 05/01/2008
Statement Date Due Date Account Number
05/01/2008 05/31/2008 DE 109
Previous Balance Payments New Charges Total Due
($18.00) 0.00 120.00 102.00 Name
Carmel Fire Dept.
Carmel Fire Dept,
Gary Carter Total Due
Two Civic Square 102.00
Carmel, 1N 46032
n F 1 0q..
Pick -up Invoice Amount
Date
Carmel, Bartrom
04/30/08 DE- 04- 007234 Drycleaning $3100 DE!OW- '-7234 A m$ 51.00
04/30/08 DE- 04- 007235 Drycleaning $8. DE -04- 007235 $8.00
Subtotal: $40.00
Carmel, McNab
04/29/08 DE- 04- 006447 Drycleaning $32.00 DE -04- 006447 $32.00
04/29/08 DE -04- 006451 Drycleaning $4.00 DE -04- 006451 $4.00
Subtotal: $36.00
Carmel, Mulford
04/29/08 DE -04- 006435 Drycleaning $32.00 DE- 04- 006435 $32.00
04/29/08 DE- 04- 006441 Drycleaning $12.00 DE -04- 006441 $12.00
Subtotal: $44.00
indicates a paid invoice
TOTAL DUE
$102.00
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$102.00 $0.00 $0.00 $0.00
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))
Clean turn out gear $102.00
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 NO.
ALLOWED 20
'Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$102.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 506.00 $102.00 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
r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund