163702 09/17/2008 a CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $232.00
INDIANAPOLIS IN 46204 -1206
CHECK NUMBER: 163702
CHECK DATE: 9/17/2008
DEPAR ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1120 4350600 232.00 CLEANING SERVICES
j
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
317 -251 -6740 DE 109 09/01/2008 09/02/2008
Statement Date Due Date Account Number
09/02/2008 09/30/2008 DE 109
Previous Balance Payments New Charges Total Due
2,54038 2,103.45 232.00 668.93 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 668.93
Carmel, IN 46032
n F 1 nc.io%
Pick -up
Date Invoice Amount
Payments
08/06/08 Check 161788 ($2,103.45) Invoice ($2, 45)
Carmel, Cummins
08/06/08 DE-07-005115 Drycleaning $28.00 DE-07-005115 $28.00
Subtotal: $28
Carmel, Decrastso
08/22/08 DE -08- 005845 Drycleaning DE- 08- 005845 $32.00
Subtotal: $32.00
Carmel, Gipson
08/25/08 DE -08- 006291 Drycleaning $32.00 DE -08- 006291 $32.00
08/25/08 DE -08- 006292 Drycleaning $4.00 DE- 08- 006292 $4.00
Subtotal: $36.00
Carmel, Martin D
08/07/08 DE -08- 001707 Drycleaning $32.00 DE -08- 001707 $32.00
Subtotal: $32.00
Carmel, Martin, Rick
08/05/08 DE-08- 000949 Drycleaning $32.00 DE- 08- 000949 $32.00
--08105108 DE-08- 000950 Drycleanin $4:00 °Di 08= 000950
Subtotal: $36.00
Carmel, MONAGHAN
08/26/08 DE -08- 005852 Drycleaning $28.00 DE -08 -005852 $28.00
08/26/08 DE -08- 005853 Drycleaning $4.00 DE- 08- 005853 $4.00
Subtotal: $32.00
Carmel, Starr
08/12/08 DE- 08- 002999 Drycleaning $32.00 DE- 08- 002999 $32.00
08/12/08 DE- 08- 003000 Drycleaning $4.00 DE -08- 003000 $4.00
indicates a paid invoice
TOTAL DUE
$668.93
Current 1 to 39 Days 31 to 60 Days 61 to 90 Days
$232.00 $436.93 $0.00 $0.00
Page 1 of 2
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
317 251 -6740 DE109 09/01/2008 09/02/2008
Statement Date Due Date Account Number
09/02/2008 09/30/2008 DE 109
Previous Balance Payments New Charges Total Due
2,540.38 2,103.45 232.00 668.93 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 668.93
Carmel, IN 46032
n F: 1 n9^
Pick -up
Date Invoice Amount
Subtotal: $36.00
Invoice Amount
indicates a paid invoice
TOTAL DUE
$668.93
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$232.00 $436.93 $0.00 $0.00
Page 2 of 2
Prescribed by State Board of Accounts City Form No. 201 (kev. 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 $232.00
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 Avenge
Indianapolis, IN 46204
$232.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 506.00 $232.00 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
SEP I 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund