162705 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
CARMEL INDIANA 46032 602 N CAPITAL AVE CHECK AMOUNT: $528.93
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 162705
<roe c o
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1120 4350600 528.93 CLEANING SERVICES
I
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
317 -251 -6740 DEt09 08/01/2008 08/01/2008
Statement Date Due Date Account Number
08/01/2008 08/30/2008 DE109
Previous Balance Payments New Charges Total Due
1 3,101.40 1,045.95 S 484.93 2,540.38 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 2,540.38
Carmel, IN 46032
nF1nq.
Pick -up
Date Invoice Amount
Payments
07/09/08 Check 160821 ($1,045.95) Invoice ($I-,R415.95)
Carmel Fire Dept.
07/14/08 DE- 07- 003501 Drycleaning $4.00 DE- 07- 003501 $4.00
07/16/08 07- 003501 Reversed. Pre -paid Invoice 07- 003501 ($4.00) 07- 003501 ($4.00)
Subtotal: $0.00
Carmel, Frye
07/14/08 DE -07- 003500 Drycleaning $28 .00 DE -07- 003500 $28.00
Subtotal: $28.00
Carmel, Harrington
07/14/08 DE -07- 002723 DryCleaning $10.97 DE- 07- 002723 $10.97
07/14/08 DE -07- 002722 Laundry 1. 99 DE- 07- 002722 $1.99
Subtotal: $12.96
Carmel, Holubik
07/17/08 DE -07- 004576 Drycleaning 32.00 DE- 07- 004576 $32.00
Subtotal: $32.00
Carmel, Howard
07/14/08 DE- 07- 003496 Drycleaning $4.00 DE -07- 003496 $4,00
07/14/08 DE -07- 003497 Drycleaning $8.00 DE -07- 003497 $8.00
07/14/08 DE -07- 003498 Drycleaning $3 2.0 0 DE -07- 003498 $32.00
Subtotal: $44.00
Carmel, Knott B
07/14/08 DE- 07- 002724 DryCleaning $11.97 DE -07- 002724 $11.97
Subtotal: $11.97
Carmel, Lux
07/14/08 DE- 07- 003486 Drycleaning $32.00 DE -07- 003486 $32.00
indicates a paid invoice
TOTAL DUE
$2,540.38
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$528.93 $2,011.45 $0.00 $0.00
h! Page 1 of 3
Deering Cleaners
602 N. Capitol Ave. Account Number Closing Date Statement Date
Indianapolis, IN 46204
317- 251 -6740 DE 109 08/01/2008 08/01/2008
Statement Date Due Date Account Number
08/01/2008 08/30/2008 DE109
Previous Balance Payments New Charges Total Due
1 3,101.40 1,045.95 484.93 2,540.38 Name
Carmel Fire Dept.
Carmel Fire Dept,
Gary Carter Total Due
Two Civic Square 2,540.38
Carmel, IN 46032
F 1 Oq--
Pick-up
Date Invoice Amount
07/14/08 DE -07- 003487 Drycleaning 4.0 0 DE -07- 003487 $4.00
Subtotal: $36.00 Invoice Amount
Carmel, Marcum
07/11/08 DE -07- 002975 Drycleaning. $3 2.00 DE- 07- 002975 $32.00
Subtotal: $32.00
Carmel, Moriarty
07/14/08 DE- 07- 003478 Dryclearing 32.00 DE- 07- 003478 $32.00
Subtotal: $32.00
Carmel, Peterson
07/14/08 DE- 07- 003464 Drycleaning $3 DE- 07- 003464 $32.00
Subtotal: $32.00
Carmel, Steury
07/14/08 DE -07 -003457 Drycleaning $18.00 DE -07- 003457 $18.00
07/14/08 DE -07- 003505 Drycleaning $14.00 DE -07- 003505 $14.00
Subtotal: $32.00
Carmel, Stindle
07/14/08 DE- 07- 003481 Drycleaning 28.00 DE- 07- 003481 $28.00
Subtotal: $28.00
Carmel, Utzig Todd
07/22/08 DE -07- 003492 Drycleaning $32.00 DE -07- 003492 $32.00
07/22/08 DE- 07- 003494 Drycleaning 8.00 DE- 07- 003494 $8.00
Subtotal: $40.00
Carmel, Utzig, Chad
07/14/08 DE -07- 003488 Drycleaning $18.00 DE -07- 003488 $18.00
07/14/08 DE- 07- 003491 Drycleaning $12.00 DE- 07- 003491 $12.00
07/16/08 DE -07- 003492 Drycleaning $32.00 DE- 07- 003492 $32.00
07/16/08 DE -07- 003494 Drycleaning $8.00 DE- 07- 003494 $8.00
indicates a paid invoice
TOTAL DUE
$2,540.38
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$528.93 $2,011.45 $0.00 $0.00
Page 2 of 3
r
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, M 46204 Account Number Closing Date Statement Date
317 251 -6740 DE109 08/01/2008 08/0112008
Statement Date Due Dale Account Number
08/01/2008 08/30/2008 DE 109
Previous Balance Payments New Charges Total Due
3,101.40 1,045.95 484.93 2,540.38 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 2,540.38
Carmel, IN 46032
nF10A Onk
Pick -up
Date Invoice Amount
07/16/08 DE- 07- 003495 Drycleaning $4.00 DE -07- 003495 $4.00
07/16/08 DE -07- 003766 Drycleaning $14.00 DE -6Y` 63766 A �TVO0
07/22/08 07- 003492 Reversed Pre -paid Invoice 07- 003492 ($32.00) 07- 003492 ($32.00)
07/22/08 07- 003494 Reversed Pre -paid. Invoice 07- 003494 07- 003494 ($8.00)
Subtotal: $48.00
Carmel, Weaver
07/14/08 DE -07- 003482 Drycleaning $32.00 DE -07- 003482 $32.00
07/14/08 DE- 07- 003484 Drycleaning $8.00 DE- 07- 003484 $8.00
Subtotal: $40.00
Carmel, Workman
07/14/08 DE -07- 003461 Drycleaning $32.00 DE -07- 003461 $3100
07/14/08 DE -07- 003463 Drycleaning $4. DE -07- 003463 $4.00
Subtotal: $36.00
indicates a paid invoice
TOTAL DUE
$2,540.38
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$528.93 $2,011.45 $0.00 $0.00
Page 3 of 3
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 $528.93
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 N
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$528.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 506.00 $528.93 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
AUG 1j2
6
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund