HomeMy WebLinkAbout155701 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 602 N CAPITAL AVE CHECK AMOUNT: $484.00
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 155701
CHECK DATE: 112312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 480.00 CLEANING SERVICES
1
Deering Cleaners
602 N. Capitol Ave. Account Number Closing Date Statement Date
Indianapolis, IN 46204 01/02/2008
317- 251 -6740 DE 109 01/02/2008
Statement Date Due Date Account Number
01/02/2008 01/31/2008 DE109
Previous Balance Payments New Charges Total Due
Name
154.00 154.00 480.00 480.00
Carmel Fire Dept.
Carmel Fire Dept.
Total Due
Gary Carter
Two Civic Square 480.00
Carmel, IN 46032
Pick -up Invoice Amount
Date
Payments Invoice Amount
12/19/07 Check 15477 ($154.00) ($154.00)
Carmel, Cox
12/21/07 DE- 12- 003857 Drycleaning $3 2.0 0 DE- 12- 003857 $32.00
Subtotal: $32.00
Carmel, Drake
12/24/07 DE -12- 004893 Drycleaning $28.00 DE- 12- 004893 $28.00
12/24107 DE -12- 004894 Drycleaning $8. 00 DE- 12- 004894 $8.00
Subtotal: $36.00
Carmel, Fagin
12/22/07 DE- 12- 004751 Drycleaning 28.00 DE -12- 004751 $28.00
Subtotal: $28.00
Carmel, Gehlbach
12/24/07 DE -12- 004884 Drycleaning $28.00 DE -12- 004884 $28.00
12/24/07 DE -12- 004885 Drycleaning 4.00 DE -12 -004885 $4.00
Subtotal: $32.00
Ca H
12/24/07 DE -12- 004899 Drycleaning $28.00 DE -12- 004899 $28.00
12/24/07 DE -12- 004901 Drycleaning 12.00 DE -12- 004901 $12.00
Subtotal: $40.00
Carmel, Hoffman, Matt
12/24/07 DE-1.2 -004873 Drycleaning $28.00 DE- 12- 004873 $28.00
1.2/24/07 DE -12- 004874 Drycleaning $8.00 DE -12- 004874 $8.00
Subtotal: $36.00
Carmel, Keaton
12/22/07 DE -12- 004749 Drycleaning $28.00 DE -12- 004749 $28.00
indicates a paid invoice
TOTAL DUE
$480.00
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$480.00 $0.00 $0.00 $0.00
Page 1 of 2
Deering Cleaners
602 N. Capitol Ave. Account Number Closing Date Statement Date
Indianapolis, IN 46204
317 -251 -6740 DE109 01/02/2008 01102!2008
Statement Date Due Date Account Number
01/02/2008 O 1 /31 /2008 DE 109
Previous Balance Payments New Charges Total Due
154.00 154.00 480.00 480.00 Name
Carmel Fire Dept.
Carmel Fire Dept.
Total Due
Gary Carter
Two Civic Square 480.00
Carmel, IN 46032
Pick -up Invoice Amount
Date
1.2/22/07 DE- 12- 004750 Drycleaning 8.00 DE -12- 004750 $8.00
Invoice Amount
Subtotal: $36.00
Carmel, Lux
12/22/07 DE -12- 004744 Drycleaning $28.00 DE -12- 004744 $28.00
12/22/07 DE -12- 004745 Drycleaning $8.00 DE- 12- 004745 $8.00
Subtotal: $36.00
Carmel, Mitchell
12/24/07 DE -12- 004878 Drycleaning $28.00 DE -12- 004878 $28.00
12/24/07 DE- 12- 004880 Drycleaning 8.00 DE- 12- 004880 $8.00
Subtotal: $36.00
Carmel, Phillip
12/24/07 DE -12- 004886 Drycleaning $28.00 DE- 12- 004886 $28.00
12/24/07 DE -12- 004887 Drycleaning 12.00 DE -12 -004887 $12.00
Subtotal: $40.00
Carmel, Ryan
12/24/07 DE -1.2- 004888 Drycleaning $28.00 DE- 12- 004888 $28.00
12/24/07 DE -12- 004890 Drycleaning $8.00 DE -12- 004890 $8.00
Subtotal: $36.00
Carmel, Weddington
12/07/07 DE -12- 001489 Drycleaning $2 8.00 DE -12- 001489 $28.00
Subtotal: $28.00
Carmel, Young, Alan
1.2/22/07 DE- 12- 004748 Drycleaning $32.00 DE -12- 004748 $32.00
12/24/07 DE- 12- 004883 Drycleaning 53 2.00 DE -12- 004883 $32.00
Subtotal: $64.00
indicates a paid invoice
TOTAL DUE
$480.00
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$480.00 $0.00 $0.00 $0.00
Page 2 of 2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
a
J
.l
O
4
Total
f.
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
J IN SUM OF
e
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
26
r
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund