166642 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
0 ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $60.00
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 166642
CHECK DATE: 12/1 012 0 08
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 60.00 CLEANING SERVICES
E
1
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date SITt W)'—ft
317 -251 -6740 DE 109 12/01/2008
Statement Date Due Date Account Number
12/01/2008 12/31/2008 DE 109
P�gv`ousBalance �ay New Charges Total Due
11 11 11 7 60.00 60.00 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter
Total Due
Two Civic Square 60.00
Carmel, IN 46032
n nq,
Pick -up
Date Invoice Amount
Payments
11/06/08 Check 165195 ($332.05) Invoice M15)
11/19/08 Check 165730 ($179.72) ($179.72)
Subtotal: ($511.77)
Carmel, Frye
11/19/08 DE -11- 004550 Drycleaning $14.00 E- 11- 004550 $14.00
Subtotal: $14.00
Carmel, Plumer
11/19/08 DE -11- 004554 Drycleaning 28.00 E -11- 004554 $28.00
Subtotal: $28.00
Carmel, Wyant
11/18/08 DE -1 1-004214 Drycleaning $18.00 DE-11-004214 $18.00
Subtotal: $18.00
indicates a paid invoice
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$60.00 $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))
Launder Gear $60.00
1 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
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 506.00 $60.00 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
DEC 0 8 ning
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund