161788 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 602 N CAPITAL AVE CHECK AMOUNT: $2,103.45
M ;rro M, INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 161788
CHECK DATE: 7123/2008
DEPARTMENT ACCOUNT PO NUM INVOI NUMBER W AMOUNT DESCRIPTION
1120 4350600 2,103.45 CLEANING SERVICES
I
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
317- 251 -6740 DE109 07/01/2008 07/01/2008
Statement Date Due Date Account Number
07/01 /2008 07/31 /2008 DE109
Previous Balance Payments New Charges Total Due
1,045.95 0.00 2,055.45 3,101.40 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 3,101.40
Carmel, IN 46032
nF1 nqo%
Pick -up Invoice Amount
Date
Carmel Fire Dept.
06 /03/08 Credit [Charged wrong amount for suspenders] ($48.00) Invoice AMW00)
Subtotal: ($48.00)
Carmel, Anderson
06/04/08 DE -06 -001123 Drycleaning $32.00 DE- 06- 001123 $32.00
06/04/08 DE -06- 001124 Drycleaning $4.00 DE- 06- 001124 $4.00
Subtotal: $36.00
Carmel, Bailey
06/10/08 DE -06- 002795 Drycleaning $32.00 DE -06- 002795 $32.00
06/10/08 DE -06- 002796 Drycleaning $8.00 DE -06- 002796 $8.00
06/10/08 DE -06- 002797 Drycleaning 4. 0 0 DE- 06- 002797 $4.00
Subtotal: $44.00
Carmel, Bartrom
06/12108 DE -06- 003419 Drycleaning $28.00 DE -06- 003419 $28.00
06/12/08 DE -06- 003420 Drycleaning 8.00 DE -06- 003420 $8.00
Subtotal: $36.00
Carmel, Binbow
06/04/08 DE- 06- 000423 Drycleaning $32.00 DE -06- 000423 $32.00
06/04/08 DE -06- 000424 Dycleaning $4.00 DE -06- 000424 $4.00
06/12/08 DE- 06- 003386 Drycleaning $32.00 DE- 06- 003386 $32.00
06/12/08 DE- 06- 003391 Drycleaning 58.00 DE -06- 003391 $8.00
Subtotal: $76.00
Carmel, Brandt K
06/10/08 DE- 06- 002800 Drycleaning $32.00 DE -06- 002800 $32.00
06/10/08 DE -06- 002801 Drycleaning $8.50 DE -06- 002801 $8.50
Subtotal: $40.50
Carmel, Callahan, Mark
indicates a paid invoice
TOTAL DUE
$3,101.40
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$2,103.45 $997.95 $0.00 $0.00
Paget of 8
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
317- 251 -6740 DE 109 07/01/2008 07/01/2008
Statement Date Due Date Account Number
07/01/2008 07/31/2008 DE 109
Previous Balance Payments New Charges Total Due
1,045.95 0.00 2,055.45 3,101.40 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 3,101.40
Carmel, IN 46032
nF1 nq
Pick -up Invoice Amount
Date
06/04/08 DE- 06- 001127 Drycleaning $32.00 DE -06- 001127 $32.00
06/04/08 DE -06- 001128 Drycleaning $8.00 DE 29301128 Amofn 00
Subtotal: $40.00
Carmel, Cromlich
06/04/08 DE -06- 000694 Drycleaning $32.00 DE- 06- 000694 $32.00
06/04/08 DE- 06- 000695 Drycleaning $8.00 DE -06- 000695 $8.00
Subtotal: $40.00
Carmel, Deitsch
06/04/08 DE -06- 001130 Drycleaning $32.00 DE- 06- 001130 $32.00
06/04/08 DE- 06- 001131 Drycleaning $8.00 DE -06- 001131 $8.00
Subtotal: $40.00
Carmel, Drake
06/12/08 DE -06- 003446 Drycleaning DE- 06- 003446 $28.00
Subtotal: $28.00
Carmel, Ellison
06/17/08 DE -06- 004992 Drycleaning DE -06- 004992 $32.00
Subtotal: $32.00
Carmel, Foster Jim
06/23/08 DE -06- 003423 DryCleaning $16.46 DE- 06- 003423 $16.46
06/23/08 DE -06- 003425 Laundry $1.99 DE -06- 003425 $1.99
Subtotal: $18.45
Carmel, Frenzel
06/04/08 DE- 06- 000686 Drycleaning DE -06- 000686 $28.00
Subtotal: $28.00
Carmel, Frost
06/06/08 DE -06- 001596 Drycleaning $32.00 DE- 06- 001596 $32.00
06/06/08 DE -06- 001603 Drycleaning $4.00 DE -06 -001603 $4.00
indicates a paid invoice
TOTAL DUE
$3,101.40
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$2,103.45 $997.95 $0.00 $0.00
Page 2of8
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
317- 251 -6740 DE 109 07/01/2008 07/01/2008
Statement Date Due Date Account Number
07/01/2008 07/31/2008 DE 109
Previous Balance Payments New Charges Total Due
1,045.95 0.00 2,055.45 3,101.40 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 3,101.40
Carmel, IN 46032
nFIOgo%
Pick -up Invoice Amount.
Date
Subtotal: $36.00
Carmel, Frye Invoice Amount
06/06/08 DE -06- 001586 Drycleaning $28.00 DE- 06- 001586 $28.00
06/12/08 DE -06- 003477 Drycleaning $28.00 DE -06- 003477 $28.00
Subtotal: $56.00
Carmel, Fuchs
06/04/08 DE -06- 000702 Drycleaning $28.00 DE -06- 000702 $28.00
06/04/08 DE -06- 000703 Drycleaning 4.00 DE- 06- 000703 $4.00
Subtotal: $32.00
Carmel, Gehlbach
06/04/08 DE -06- 000676 Drycleaning $32.00 DE- 06- 000676 $32.00
06/04/08 DE -06- 000677 Drycleaning 8.00 DE -06- 000677 $8.00
Subtotal: $40.00
Carmel, Giles
06/04/08 DE -06- 000698 Drycleaning $32.00 DE -06- 000698 $32.00
06/04/08 DE -06- 000700 Drycleaning $8.00 DE- 06- 000700 $8.00
Subtotal: $40.00
Carmel, Gipson
06/10/08 DE -06 -002793 Drycleaning $32.00 DE -06 -002793 $32.00
Subtotal: $32.00
Carmel, Harrington
06/04/08 DE -06- 000439 Drycleaning $32.00 DE -06- 000439 $32.00
06/04/08 DE -06 -000440 Drycleaning $12.00 DE -06 -000440 $12.00
06/06/08 DE- 06- 001748 Drycleaning $32.00 DE- 06- 001748 $32.00
06/06/08 DE- 06- 001749 Drycleaning $4.00 DE- 06- 001749 $4.00
Subtotal: $80.00
Carmel, Holubik
indicates a paid invoice
TOTAL DUE
$3,101.40
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$2,103.45 $997.95 $0.00 $0.00
Page 3 of 8
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
317- 251 -6740 DE 109 07/01/2008 07/01/2008
Statement Date Due Date Account Number
07/01 /2008 07/31 /2008 DE109
Previous Balance Payments New Charges Total Due
1,045.95 0.00 2,055.45 3,101.40 Name
Carmel. Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square S 3,101.40
Carmel, IN 46032
It
ni 1 na�
Pick -up Invoice Amount
Date
06/04/08 DE- 06- 000621 Drycleaning $28.00 DE- 06- 000621 $28.00
06/04/08 DE -06- 000623 Drycleaning $4.00 DEVO-- 660623 AmoV 00
Subtotal: $32.00 4
Carmel, Hoover
06/12/08 DE -06- 003426 Drycleaning $28.00 DE -06- 003426 $28.00
06/12/08 DE- 06- 003427 Drycleaning 4.00 DE- 06- 003427 $4.00
Subtotal: $32.00
Carmel, Keaton
06/04/08 DE -06- 000672 Drycleaning $28.00 DE- 06- 000672 $28.00
06/04/08 DE -06- 000673 Drycleaning 8.00 DE -06- 000673 $8.00
Subtotal: $36.00
Carmel, Kinney
06/18/08 DE- 06- 005599 Drycleaning $28.00 DE- 06- 005599 $28.00
06/18/08 DE- 06- 005600 Drycleaning 4. 00 DE- 06- 005600 $4.00
Subtotal: $32.00
Carmel, Knott B
06/12/08 DE -06- 003470 Drycleaning $28.00 DE -06- 003470 $28.00
06/12/08 DE- 06- 003473 Drycleaning 4. 00 DE -06- 003473 $4.00
Subtotal: $32.00
Carmel, Lenze
06/09/08 DE -06- 002289 Drycleaning $32.00 DE -06- 002289 $32.00
06/09/08 DE- 06- 002290 Drycleaning 4.00 DE -06- 002290 $4.00
Subtotal: $36.00
Carmel, Marcum
06/10/08 DE- 06- 002799 Drycleaning $32.00 DE- 06- 002799 $32.00
Subtotal: $32.00
Carmel, Maroon
indicates a paid invoice
TOTAL DUE
$3,101.40
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$2,103.45 $997.95 $0.00 $0.00
Page 4 of 8
Deering Cleaners
602 N. Capitol Ave.
Account Number Closing Date Statement Date
Indianapolis, IN 46204
317- 251 -6740 DE 109 07/01/2008 07/01/2008
Statement Date Due Date Account Number
07/01/2008 07/31 /2008 DE109
Previous Balance Payments New Charges Total Due
1,045.95 0.00 2,055.45 3,101.40 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 3,101.40
Carmel, IN 46032
n F 1 ClAOM%
Pick -up Invoice Amount
Date
06/04/08 DE -06- 000684 Drycleaning DE- 06- 000684 $28.00
Subtotal: $28.00 Invoice Amount
Carmel, McNab
06/12/08 DE- 06- 003368 Drycleaning DE -06- 003368 $28.00
Subtotal: $28,00
Carmel, Mead, Dave
06/12/08 DE -06- 003460 Drycleaning $3 2.00 DE -06- 003460 $32.00
Subtotal: $32.00
Carmel, Miller S
06/04/08 DE -06- 001140 Drycleaning $28.00 DE- 06- 001140 $28.00
Subtotal: $28.00
Carmel, Mitchell
06/04/08 DE- 06- 000632 Drycleaning $32.00 DE -06- 000632 $32.00
06/04/08 DE- 06- 000633 Drycleaning $4.00 DE- 06- 000633 $4.00
Subtotal: $36.00
Carmel, Moriarty
06/06/08 DE -06- 001589 Drycleaning $32.00 DE -06- 001589 $32.00
06/06/08 DE -06- 001591 Drycleaning $8.00 DE -06- 001591 $8.00
06/12/08 DE -06- 003379 Drycleaning $32.00 DE -06- 003379 $32.00
06/12/08 DE- 06- 003383 Drycleaning $8.0 DE- 06- 003383 $8.00
Subtotal: $80.00
Carmel, Mulford
06/04/08 DE -06- 000421 Drycleaning $32.00 DE -06- 000421 $32.00
06/04/08 DE -06- 000422 Drycleaning $8.00 DE -06- 000422 $8.00
06/12/08 DE -06- 003467 Drycleaning $32.00 DE -06- 003467 $32.00
06/12/08 DE -06- 003469 Drycleaning $8.00 DE -06- 003469 $8.00
Subtotal: $80.00
indicates a paid invoice
TOTAL DUE
$3,101.40
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$2,103.45 $997.95 $0.00 $0.00
Page 5 of 8
Deering Cleaners
602 N. Capitol Ave.
Account Number Closing Date Statement Date
Indianapolis, IN 46204
317- 251 -6740 DE109 07/01/2008 07/01/2008
Statement Date Due Date Account Number
07101/2008 07/31/2008 DE 109
Previous Balance Payments New Charges Total Due
1,045.95 0.00 2,055.45 3,101.40 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 3,101.40
Cannel, IN 46032
f�F10C.1
Pick -up Invoice Amount
Date
Carmel, Orange
06/04/08 DE -06- 000690 Drycleaning $32.00 DE 6V-' 660690 Am 9`n.00
06/04/08 DE -06- 000691 Drycleaning 4.0 0 DE -06- 000691 $4.00
Subtotal: $36.00
Carmel, Osborne
06/04/08 DE- 06- 000638 Drycleaning $3 DE -06- 000638 $32.00
Subtotal: $32.00
Carmel, Paddock
06/18/08 DE -06- 005601 Drycleaning $3 2.00 DE -06- 005601 $32.00
Subtotal: $32.00
Carmel, Peterson
06/04/08 DE- 06- 000437 Drycleaning $32.00 DE -06- 000437 $32.00
06/04/08 DE -06- 000438 Drycleaning 8.00 DE -06- 000438 $8.00
Subtotal: $40.00
Carmel, Platt
06/24/08 DE- 06- 007033 Drycleaning $32.00 DE -06- 007033 $32.00
06/24/08 DE -06- 007034 Drycleaning 4.00 DE -06- 007034 $4.00
Subtotal: $36.00
Carmel, Reeves
06/10/08 DE -06- 002812 Drycleaning $28.00 DE- 06- 002812 $28.00
06/10/08 DE -06- 002813 Drycleaning $4.50 DE- 06- 002813 $4.50
Subtotal: $32.50
Carmel, Reynolds
06/04/08 DE -06- 0011.37 Drycleaning $28.00 DE -06- 001137 $28.00
06/04/08 DE-06-001138 Drycleaning 4.00 DE -06- 001138 $4.00
Subtotal: $32.00
Carmel, Ryan
indicates a paid invoice
TOTAL DUE
$3,101.40
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$2,103.45 $997.95 $0.00 $0.00
Page 6 of 8
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
317 251 -6740 DE109 07/01/2008 07/01/2008
Statement Date Due Date Account Number
07/01/2008 07/31/2008 DE 109
Previous Balance Payments New Charges Total Due
1,045.95 0.00 2,055.45 3,101.40 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 3,101.40
Carmel, IN 46032
n f=1 nq,
Pick -up
Date Invoice Amount
06/12/08 DE -06- 003424 Drycleaning $32.00 DE -06- 003424 $32.00
Subtotal: $32.00 Invoice Amount
Carmel, Schooler
06/06/08 DE- 06- 001752 Drycleaning $32.00 DE -06- 001752 $32.00
06/06/08 DE -06- 001753 Drycleaning $4.00 DE- 06- 001753 $4.00
06/24/08 DE -06- 007038 Drycleaning 28.00 DE -06- 007038 $28.00
Subtotal: $64.00
Carmel, Starr
06/12/08 DE -06- 003453 Drycleaning $32.00 DE -06- 003453 $32.00
Subtotal: $32.00
Carmel, Steele
06/04/08 DE -06- 001133 Drycleaning $28. DE -06- 001133 $28.00
Subtotal: $28.00
Carmel, Stindle
06/04/08 DE -06- 000427 Drycleaning $28.00 DE- 06- 000427 $28.00
Subtotal: $28.00
Carmel, Tierney
06/04/08 DE -06- 001143 Drycleaning $32.00 DE -06- 001143 $32.00
06/04/08 DE- 06- 001144 Drycleaning 8.00 DE -06- 001144 $8.00
Subtotal: $40.00
Carmel, Vanvoorst B
06/04/08 DE -06- 000428 Drycleaning $32.00 DE- 06- 000428 $32.00
06/04/08 DE -06- 000429 Drycleaning 4.0 0 DE -06- 000429 S4.00
Subtotal: $36.00
Carmel, Walker
06/09/08 DE -06- 002286 Drycleaning $28.00 DE- 06- 002286 $28.00
06/09/08 DE -06- 002287 Drycleaning $8.00 DE -06- 002287 $8.00
indicates a paid invoice
TOTAL DUE
$3,101.40
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$2,103.45 $997.95 $0.00 $0.00
Page 7 of 8
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
317- 251 -6740 DE109 07/01/2008 07/01/2008
Statement Date Due Date Account Number
07/01/2008 07/31/2008 DE109
Previous Balance Payments New Charges Total Due
1,045.95 0.00 2,055.45 3,101.40 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 3,101.40
Carmel, IN 46032
n F 1 oq^
Pick -up Invoice Amount
Date
Carmel, Webb G Subtotal: $36.00
Invoice Amount
06/04/08 DE -06- 001134 Drycleaning $32.00 DE- 06- 001134 $32.00
06/04/08 DE- 06- 001135 Drycleaning $32.00 DE -06- 001135 $32.00
06/04/08 DE- 06- 001136 Drycleaning $8.00 DE -06- 001136 $8.00
Subtotal: $72.00
Carmel, Wendzel
06/12/08 DE -06- 003396 Drycleaning $32.00 DE- 06- 003396 $32.00
06/12/08 DE -06- 003398 Drycleaning $8.00 DE -06- 003398 $8.00
Subtotal: $40,00
Carmel, Whitaker
06/12/08 DE -06- 003462 Drycleaning $32.00 DE-06- 003462 $32.00
06/12/08 DE- 06- 003464 Drycleaning $8.00 DE -06- 003464 $8.00
Subtotal: $40.00
Carmel, Wynn
06/04/08 DE -06- 000680 Drycleaning $28.00 DE -06- 000680 $28.00
Subtotal: $28,00
Carmel, Young Andrew
06/10100 DE- 06- 002803 Drycleaning $32.00 DE -06- 002803 $32.00
06/10/08 DE- 06- 002804 Drycleaning $4.00 DE -06- 002804 $4.00
Subtotal: $36.00
Reecer, Carmel
06/16/08 DE -06- 003999 Drycleaning DE -06- 003999 $32.00
Subtotal: $32.00
indicates a paid invoice
TOTAL DUE
$3,101.40
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$2,103.45 $997.95 $0.00 $0.00
Page 8 of 8
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 $2,103.45
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
$2,103.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 506.00 $2,103.45 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
rr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund