157449 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
`i ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $186.96
CARMEL, INDIANA 46032 602 N CAPITAL AVE
-0" INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 157449
CHECK DATE: 3/19/2008
DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 186.96 CLEANING SERVICES
i
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date StatbMTT8
317- 251 -6740 DE 109 03/01/2008
Statement Date Due Date Account Number
03/03/2008 03/31/2008 DE 109
Previous Balance Payments New Charges Total Due
1,316.00 480.00 168.96 1,004.96 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 1,004.96
Carmel, IN 46032
n F 104ft
Pick -up
Date Invoice Amount
Payments Invoice Amount
02/06 /08 Check 155701 ($480.00) ($480.00)
Brandt, Gary
02/19/08 DE -02- 002984 Laundry $1.99 DE- 02- 002984 $1.99
02/19/08 DE -02- 002983 DryCleaning $10.97 DE -02- 002983 $10.97
Subtotal: $12.96
Carmel, Howard
02/25/08 DE -62- 005893 Drycleaning $32.00 DE- 02- 005893 $32.00
02/25/08 DE- 02- 005894 Drycleaning DE- 02- 005894 $8.00
Subtotal: $40.00
Carmel, Marcum
02/25/08 DE -02- 005881 Drycleaning $28.00 DE -02- 005881 $28.00
Subtotal: $28.00
Carmel, Reecer
02/25/08 DE -02- 005883 Drycleaning $28.00 DE- 02- 005883 $28.00
Subtotal: $28.00
Carmel, Schooler
02/15/08 DE- 02- 003732 Drycleaning $28.00 DE -02 -003732 $28.00
Subtotal: $28,00
Carmel, Weddington
02/25/08 DE -02- 005886 Drycleaning $14.00 DE -02 -005886 $14.00
Subtotal: $14.00
Carmel, Young Andrew
02/07/08 DE- 02- 001301 Drycleaning $18.00 DE -02- 001301 $18.00
Subtotal: $18.00
Carmel, Young, Alan
indicates a'paid invoice
TO TALU D ��§6
Current 1 to 30 Days 31 to 60 Days 61 to 30 Days
$186.96 $818.00 $0.00 $0.00
Page 1 of 2
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Stat MT808
317- 251 -6740 DE109 03/01/2008
Statement Date Due Date Account Number
03/03/2008 03/31/2008 DE109
Previous Balance Payments New Charges Total Due
1,316.00 480.00 168.96 1,004.96 Name
Carmel Fire Dept.
Carmel Fire Dept,
Clary Carter Total Due
Two Civic Square 1,004.96
Carmel, IN 46032
Pick -up Invoice Amount
Dat (TZ /66/08 DE- 02- 001301 Drycleaning $18.00 DE Am 1p,00
02/07/08 02- 001301 Reversed Pre -paid Invoice 02- 001301 ($18. 02- 001301 ($18.00)
Subtotal: $0.00
indicates a paid invoice
TOTAL DUE
$1,004.96
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$186.96 $818.00 $0.00 $0.00
Page 2 oft
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))
03/03/08 Launder Turn Out Gear $186.96
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
VO!JCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$186.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 43- 506.00 $186.96 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
o
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund