156559 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
CHECK AMOUNT: $836.00
CARMEL, INDIANA 46032 602 N CAPITAL AVE
i, INDIANAPOLIS IN 462.04 -1206
CHECK NUMBER: 156559
CHECK DATE: 2121/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 836.00 CLEANING SERVICES
s
Deering Cleaners
602 N. Capitol Ave. Account Number Closing Date Statement Date
Indianapolis, 1N 46204
317 -251 -6740 DE109 02/01/2008 02/01/2008
Statement Date Due Date Account Number
02/01/2008 02/29/2008 DE 109
Previous Balance Payments New Charges Total Due
Name
480.00 0.00 836.00 1,316.00
Carmel Fire Dept.
Carmel. Fire Dept. Total Due
Gary Carter
Two Civic Square 1,316.00
Carmel, IN 46032
Pick -up
Date Invoice Amount
Carmel, Bailey
Invoice Amount
01/03/08 DE-01- 000227 Drycleaning $28.00 DE -01- 000227 $28.00
01/03/08 DE -01- 000231 Drycleaning DE -01- 000231 $8.00
Subtotal: $36.00
Carmel, Bartrom
01/07/08 DE- 01- 001266 Drycleaning $32.00 DE- 01- 001266 $32.00
01/07/08 DE -01 -001270 Drycleaning $4.00 DE -01- 001270 $4.00
01/07/08 DE -01- 001271 Drycleaning $4.00 DE -01- 001271 $4.00
Subtotal: $40.00
Carmel, Callahan, Mark
01/25/08 DE -01- 005574 Drycleaning $28.00 DE -01- 005574 $28.00
01/25/08 DE -01- 005575 Drycleaning $8,00 DE -01- 005575 $8.00
Subtotal: $36.00
Carmel, Cox
01104108 DE -01- 000572 Drycleaning $28.00 DE- 01- 000572 $28.00
01104108 DE -01- 000573 Drycleaning $8.00 DE -01- 000573 $8.00
Subtotal: $36.00
Carmel, Dufck, Rick
01/04/08 DE -01- 000561 Drycleaning $32.00 DE -01- 000561 $32.00
Subtotal: $32.00
Carmel, Edwards, Steve
01/07/08 DE -01- 001273 Drycleaning DE -01- 001273 $32.00
Subtotal: $32,00
Carmel, Ellison
01 /04 /08 DE- 01- 000246 Drycleaning $28.00 DE -01- 000246 $28.00
Subtotal: $28.00
Carmel, Foster Jim
indicates a paid invoice
TOTAL DUE
$1,31.6.00
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$836.00 $480.00 $0.00 $0.00
Page 1 of 4
Deering Cleaners
602 N. Capitol Ave. Account Number Closing Date Statement Date
Indianapolis, IN 46204 02/01/2008
317- 251 -6740 DE 109 02/01/2008
Statement Date Due Date Account Number
02/01/2008 02/29/2008 DE 109
Previous Balance Payments New Charges Total Due
480.00 0.00 836.00 1,316.00 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 1,316.00
Carmel, IN 46032
Pick -up
Date Invoice Amount
01/02/08 DE -12- 005254 Drycleaning $36. DE- Invoice 54 A.Nn�'
Subtotal: $36.00
Carmel, Frye
01 /04 /08 DE -01- 000560 Drycleaning $28.00 DE -01- 000560 $2$.00
Subtotal: $28.00
Carmel, Hoover
01/04/08 DE- 01- 000570 Drycleaning $2 DE -01- 000570 $28.00
Subtotal: $28.00
Carmel, Horner
01/07/08 DE -01- 001277 Drycleaning $32.00 DE -01- 001277 $32.00
01/07/08 DE -01- 001283 Drycleaning $8.00 DE -01- 001283 $8.00
Subtotal: $40.00
Carmel, Howard
01/04/08 DE -01- 000248 Drycleaning $28.00 DE -01- 000248 $28.00
01/04/08 DE -01- 000249 Drycleaning 5 DE -01- 000249 $12.00
Subtotal: $40.00
Carmel, Johnson
01/23/08 DE -01- 005169 Drycleaning $28.00 DE -01- 005169 $28.00
01/23/08 DE -01- 005170 Drycleaning $8.0 DE -01- 005170 $8.00
Subtotal: $36.00
Carmel, Kehl
01/04/08 DE -01- 000247 Drycleaning $28.00 DE -01- 000247 $28.00
Subtotal: $28.00
Carmel, Kinney
01/04/08 DE -01- 000562 Drycleaning $28.00 DE -01- 000562 $28.00
01104108 DE -01- 000563 Drycleaning $8.0 DE -01- 000563 $8.00
Subtotal: $36.00
indicates a paid invoice
TOTAL DUE
$1,31.6.00
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$836.00 $480.00 $0.00 $0.00
Page 2 of 4
Deering Cleaners
602 N. Capitol Ave. Account Number Closing Date Statement Date
Indianapolis, IN 46204 02/01/2008
317- 251 -6740 DE 109 02/01/2008
Statement Date Due Date Account Number
02/01/2008 02/29/2008 DE109
Previous Balance Payments New Charges Total Due
Name
480.00 0.00 836.00 1,316.00
Carmel Fire Dept.
Cannel Fire Dept. Total Due
Gary Carter
Two Civic Square 1,316.00
Carmel, IN 46032
Fine.
Pick -up Invoice Amount
Date
Carmel, Knott B
Invoice Amount
01/04/08 DE -01- 000239 Drycleaning $28.00 DE -01- 000239 $28.00
01/04/08 DE- 01- 000240 Drycleaning $8.00 DE -01- 000240 $8.00
Subtotal: $36.00
Carmel, Laker
01/07/08 DE -01- 001287 Drycleaning $32.00 DE -01 -001287 $32.00
Subtotal: $32.00
Carmel, Marcum
01/04/08 DE -01 -000230 Drycleaning $2 DE -01- 000230 $28.00
Subtotal: $28.00
Carmel, Marsh
01/07/08 DE -01 -001260 Drycleaning DE- 01- 001260 $28.00
Subtotal: $28.00
Carmel, McNab
01/04/08 DE -01- 000244 Drycleaning DE- 01- 000244 $32.00
Subtotal: $32.00
Carmel, Paddock
01/04/08 DE -01- 000232 Drycleaning DE -0 1- 000232 $32.00
Subtotal: $32,00
Carmel, Plumer
01/04/08 DE -01- 000236 Drycleaning $28.00 DE -01- 000236 $28.00
Subtotal: $28.00
Carmel, Ryan
01/15/08 DE -01- 003529 Drycleaning 28.0 0 DE -01- 003529 $28.00
Subtotal: $28.00
Carmel, Steury
01/07/08 DE -01- 000568 Drycleaning $28.00 DE -01- 000568 $28.00
indicates a paid invoice
TOTAL DUE
$1,316.00
Current i to 30 Days 31 to 60 Days 61 to 90 Days
$836.00 $480.00 $0.00 $0.00
Page 3 of 4
Deering Cleaners
602 N. Capitol Ave. Account Number Closing Date Statement Date
Indianapolis, IN 46204 02/01/2008
317- 251 -6740 DE 109 02/01/2008
Statement Date Due Date Account. Number
02/01/2008 02/29/2008 DE 1.09
Previous Balance Payments New Charges Total Due
Name
480.00 0.00 836.00 1,316.00
Carmel Fire Dept.
Cannel Fire Dept.
Gary Carter Total Due
Two Civic Square 1,316.00
Carmel, IN 46032
np:i
-up
Pick
Pick Invoice Amount
Date
01/07/08 DE -01- 000569 Drycleaning $12. DE Am IP -00
Subtotal: $40.00
Carmel, Wendzel
01/07 /08 DE -01- 000564 Drycleaning $28.00 DE -01- 000564 $28.00
01/07/08 DE -01- 000565 Drycleaning $12.00 DE -01- 000565 $12.00
Subtotal: $40.00
indicates a paid invoice
TOTAL DUE
$1,316.00
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$836.00 $480.00 $0.00 $0.00
Page 4 of 4
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))
n
Total
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
ti
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
7s_���
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
c
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund