165730 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $179.72
CARMEL, INDIANA 46032 602 N CAPITOL AVE
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 165730
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 179.72 CLEANING SERVICES
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, 1N 46204 1�lv1��8
317- 251 -6740 Asc�ynt Rlumber CIO si?? ft x2008 st
Stat�meT Dy@?% /2008 Account Number
11�VS�LIJIIiS 11/ U DE109
$P�iP�Oalance r$a��s Pj,r 5hjTes T l ta J l 77
y y L 3 J 1 l Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter
Total Due
Two Civic Square 511.77
Carmel, IN 46032
Pick -up Invoice Amount
Date Carmel, Cromlich
10/15/08 DE -10- 003974 Drycleaning $32.00 E- ly}QU974 f QO
10/15/08 DE -10- 003976 Drycleaning $8.00 E -10- 003976 $8.00
Subtotal: $40.00
Carmel, Gipson B
10/10/08 DE- 10- 001980 DryCleaning $15.72 E -10- 001980 $15.72
Subtotal: $15.72
Carmel, Marcum
10/16/08 DE -10- 004467 Drycleaning 2 8. 00 E -10- 004467 $28.00
Subtotal: $28.00
Carmel, Osborne
10 /01 /08 DE -09- 006763 Drycleaning E -09- 006763 $28.00
Subtotal: $28.00
Carmel, Utzig Todd
10115108 DE -10- 003978 Drycleaning $32.00 E -10- 003978 $32.00
Subtotal: $32.00
Carmel, Workman
10/15/08 DE -10- 003967 Drycleaning $28.00 E -10- 003967 $28.00
10/15/08 DE -10- 003968 Drycleaning' E -10- 003968 $8.00
Subtotal: $36.00
indicates a paid invoice
$9Iq�'�PE
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$179.72 $332.05 $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 $179.72
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
$179.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 506.00 $179.72 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
NOV 10 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund