165195 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
!i
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $332.05
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 165195
CHECK DATE: 10/29/2008
D EPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 332.05 CLEANING SERVICES
Oct 15. 08 01:23p Jim Dunn 317- 202 -4660 p.1
DEERING CLEANERS
DOWNTOWN
October 15, 2008
Defuse.
I am writing to inform you that you have a $3.70 credit on your statement
dated 10/01/2008. Please use this when making payment on your next invoice. If you
have any questions you may contact me at 317 251 6740.
Thank you,
Ijngela Bemin�er
f
LeYal Manager
I
Deering Cleaners
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closin Date
317 -251 -6740 DE109 10131/2008
Statement Date Due Date Account Number
10/01/2008 10/31/2008 DE 109
P evio s Balance Pa rents New Char es Total Due
A 424.45 332.05 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 332.05
Carmel, IN 46032
n F 0 0%
Pick -up Invoice Amount
Date Payments
09/04/08 Check 162705 ($528.93) Invoice ($4W
09/29/08 Check 163702 2 3 2.00) ($232.00)
Subtotal ($760.93)
Carmel, Hans J
09/25/08 DE -09- 005424 Drycleaning $14.00 E -09- 005424 $14.00
Subtotal: $14.00
Carmel, Honor Guard
09/08/08 DE- 09- 000612 Drycleaning $74.75 E -09- 000612 $74.75
09/08/08 DE- 09- 000613* Drycleaning $3180 E- 09- 000613* $32.80
09/08/08 DE -09- 000614 Drycleaning $31.50 E- 09- 000614 $31.50
09/08/08 DE -09 -000615 Drycleaning $31.50 E -09- 000615 $31.50
09108108 DE- 09- 000902* Drycleaning $3.50 E -09- 000902* $3.50
Subtotal: $174.05
Carmel, Horner
09/23/08 DE- 09- 004949 Drycleaning 18.00 E- 09- 004949 $1.8.00
Subtctal: v $18.00
Carmel, Hutchison S
09/25/08 DE -09- 005421 Drycleaning_ $14.00 E -09- 005421 $14.00
Subtot„l: $14.00
Carmel, Moriarty
09123%08 DE -09- 004981 Drycleaning $32.00 E- 09- 004981 $32.00
09/23/08 DE -09- 004993* Drycleaning $12. E -09 -004993* $12.00
Subtotal: $44.00
Carmel, Orange
09/25/08 DE -09- 005083 Drycleaning t E -09- 005083 $32,00
Subtotal: $32.00
indicates a paid invoice
YM.9
t
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$332.05 $0.00 $0.00 $0.00
Page 1 of 2
X35 '�5
4
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 umber CIO i s
317- 251 -6740 V10 I' MeMom 419
Statement Date Due g ate Account Number
10/01/2008 10/31/2008 DE 109
$799V alance P pe424hfrgges Ta331.05
O2S y Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 332.05
Carmel, IN 46032
Pick -up Invoice Amount
Date Carmel, Ray L
09/25/08 DE -09- 005420 Drycleaning 14.00 DE- q %PP A MPO
Subtotal: $14.00
Carmel, Toney
09/17/08 DE -09- 003693 Drycleaning $28.00 DE -09- 003693 $28.00
09/17/08 DE -09- 003694* Drycleaning DE -09- 003694* $8.00
Subtotal: $36.00
Carmel, Training Gear
09/08/08 DE -09- 000608* Drycleaning $x-W DE- 09- 000608* $32.00
Subtotal: $32.00
Carmel, Watts T
09/25/08 DE -09- 005426 Drycleaning $1 4.0 0 DE -09- 005426 $14.00
Subtotal: $14.00
Carmel, Woodburn S
09/25/08 DE -09- 005419 Drycleaning $18.00 DE -09- 005419 $18.00
Subtotal: $18.00
Carmel, Young K
09/25/08 DE -09- 005423 Drycleaning $14.00 DE -09- 005423 $14.00
Subtotal: $14.00
indicates a paid invoice
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$332.05 $0.00 $0.00 $0.00
Page 2 of 2
r
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 $332.05
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
VOU.CHER:NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$332.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept.1 INVOICE NO. ACCT #MTLE AMOUNT
Board Members
1120 43- 506.00 $332.05 1 hereby certify that the attached invoice(s), or
r 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
OCT 2 7 2008
lvj
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund