160821 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 602 N CAPITAL AVE CHECK AMOUNT: $1,045.95
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 160821
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
°'1120 4350600 1,045.95 CLEANING SERVICES
t
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Sta� ft
317 -251 -6740 DE109 06/01/2008
Statement Date Due Date Account Number
06/02/2008 06/30/2008 DE 109
Previous Balance Payments New Charges Total Due
102.00 102.00 1,045.95 1,045.95 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 1,045.95
Carmel, IN 46032
nF= i nqO%k
Pick -up Invoice Amount
Date
Payments
05/22/08 Cheek 159307 ($102.00) Invoice U.00)
Carmel, Alverson
05/30/08 DE -05- 008205 Drycleaning $32.00 DE -05- 008205 $32.00
05/30/08 DE -05- 008206 Drycleaning $8.00 DE -05- 008206 $8.00
Subtotal: $40.00
Carmel, Baskerville
05/30/08 DE -05- 008167 Drycleaning $28.00 DE -05- 008167 $28.00
Subtotal: $28,00
Carmel, Brandt K
05/09/08 DE -05- 002228 Drycleaning $32.00 DE -05- 002228 $32.00
Subtotal: $32,00
Carmel, Callahan, Mark
05/30/08 DE -05- 008151 Drycleaning $32.00 DE -05- 008151 $32.00
05/30/08 DE -05- 008159 Drycleaning $16.00 DE -05- 008159 $16.00
Subtotal: $48.00
Carmel, Cox
.05/09/08 DE-05= 002227 Drycleaning $36.00 'DE -05= 002227 $36.00
.Subtotal; $36.00
Carmel, Cummins
05/09/08 DE -05- 002226 Drycleaning $3 DE -05- 002226 $32.00
Subtotal: $32
Carmel, Essex
05/30/08 DE- 05- 008149 Drycleaning $32.00 DE- 05- 008149 $32.00
05/30/08 DE -05- 008150 Drycleaning DE -05- 008150 $12.00
Subtotal: $44.00
indicates a paid invoice
�;4K5
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$1,045.95 $0.00 $0.00 $0.00
Page 1 of 4
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Stat80 L4 OS
317 -251 -6740 DE109 06/01 /2008 U
Statement Date Due Date Account Number
06/02/2008 06/30/2008 DE109
Previous Balance Payments New Charges Total Due
102.00 102.00 1,045.95 1,045.95 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 1
Carmel, IN 46032
m=
Invoice Amount
Date
Carmel, Foster Jim
05/30/08 DE -05- 008272 Drycleaning $28.00 DEJ6bidOO8272 Am$N.00
05/30/08 DE -05- 008273 Drycleaning $8.00 DE -05- 008273 $8.00
05/30/08 DE -05- 008274 Drycleaning $12.00 DE- 05- 008274 $12.00
Subtotal: $48.00
Carmel, Frye
05/09/08 DE -05- 002218 Drycleaning $28.00 DE -05- 002218 $28.00
05/09/08 DE -05- 002220 Drycleaning $2.00 DE -05- 002220 $2.00
Subtotal: $30.00
Carmel, Gipson B
05/12/08 DE -05- 001991 DryCleaning $25.96 DE -05- 001991 $25.96
05/12/08 DE -05- 001993 Laundry $1. DE -05- 001993 $1.99
Subtotal: $27.95
Carmel, Griffin
05/30/08 DE- 05- 008264 Drycleaning DE- 05- 008264 $32.00
Subtotal: $32.00
Carmel, Gugel
05/07/08 DE -05- 001874 Drycleaning $32.00 DE- 05- 001874 $32.00
Subtotal:
$32.00
Carmel, Hoyt
05130108 DE -05- 008197 Drycleaning $28.00 DE -05- 008197 $28.00
05/30/08 DE -05- 008198 Drycleaning $16.00 DE -05- 008198 $16.00
Subtotal: $44.00
Carmel, Laker
05130108 DE -05- 008265 Drycleaning 32 00 DE -05- 008265 $32.00
Subtotal: $32.00
Carmel, Marcum
indicates a paid invoice
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$1,045.95 $0.00 $0.00 $0.00
Page 2 of 4
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date statue /ti/t6
317 -251 -6740 DE 109 06/01/2008
Statement Date Due Date Account Number
06/02/2008 06/30/2008 DE 109
Previous Balance Payments New Charges Total Due
102.00 102.00 1,045.95 1,045.95 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 1,045.95
Carmel, IN 46032
f) F 1 OA
Pick -up Invoice Amount
M7/08 DE -05- 001870 Drycleaning $2 DE- 05- 001870 $28.00
Subtotal: $28 Invoice Amount
Carmel, Martin D
05/14/08 DE -05- 003911 Drycleaning DE -05- 00391.1 $32.00
Subtotal: $32.00
Carmel, Mcneely
05/09/08 DE -05- 002217 Drycleaning $2 DE -05- 002217 $28.00
Subtotal: $28.00
Carmel, Moriarty
05/12/08 DE -05- 003218 Drycleaning $28.00 DE -05- 003218 $28.00
05/12/08 DE -05- 003220 Drycleaning $12.00 DE -05- 003220 $12.00
Subtotal: $40.00
Carmel, Nicely
05/30/08 DE -05- 008219 Drycleaning $32.00 DE -05- 008219 $32.00
05130108 DE -05- 008220 Drycleaning $12.00 DE -05- 008220 $12.00
Subtotal: $44.00
Carmel, Payne T
05/30/08 DE -05- 008141 Drycleaning $32.00 DE -05- 008141 $32.00
05/30/08 DE-05- 008142 Drycleaning $4.00 DE -05- 008142 $4.00
Subtotal: $36.00
Carmel, Plumer
05/09/08 DE -05- 002224 Drycleaning $32.0 DE -05- 002224 $32.00
Subtotal: $32.00
Carmel, Reeves
05/30/08 DE -05- 008262 Drycleaning $32.00 DE -05- 008262 $32.00
05/30/08 DE -05 -008263 Drycleaning DE- 05- 008263 $12.00
Subtotal: $44.00
indicates a paid invoice
V, .45
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$1,045.95 $0.00 $0.00 $0.00
Page 3 of 4
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date "'MMFA 8
317 251 -6740 DE 109 06/0112008
Statement Date Due Date Account Number
06/02/2008 06/30/2008 DE 109
Previous Balance Payments New Charges Total Due
102.00 102.00 S 1,045.95 1,045.95 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 1,045.95
Carmel, IN 46032
n F 1 o(.).-
Pick-up Invoice Amount
Date
Carmel, Robinson, Mark
05/30/08 DE- 05- 008173 Drycleaning $3 2.00 DE- Id55e@@8173 Aff&Za.00
Subtotal: $32.00
Carmel, Thompson
05/30/08 DE -05- 008267 Drycleaning $32.00 DE -05- 008267 $32.00
05/30/08 DE -05- 008268 Drycleaning 8.00 DE- 05- 008268 $8.00
Subtotal: $40.00
Carmel, Tierney
05/30/08 DE -05- 008182 Drycleaning $32.00 DE -05- 008182 $32.00
05130/08 DE -05- 008184 Drycleaning $16.00 DE- 05- 008184 $16.00
05/30/08 DE -05- 008185 Drycleaning 4.00 DE -05- 008185 $4.00
Subtotal: $52.00
Carmel, Toney
05/09/08 DE- 05- 002225 Drycleaning DE -05- 002225 $32.00
Subtotal: $32.00
Carmel, Walker
05/30/08 DE -05- 008259 Drycleaning $14.00 DE- 05- 008259 $14.00
05/30/08 DE -05- 008260 Drycleaning $18.00 DE -05- 008260
05/30/08 DE -05- 008261 Drycleaning $3 2.00 DE -05- 008261 $32.00
Subtotal: $64.00
Carmel, Wendzel
05/14/08 DE -05- 003909 Drycleaning $28.00 DE- 05- 003909 $28.00
05/14/08 DE- 05- 003910 Drycleaning $8. DE -05- 003910 $8 .00
Subtotal: $36.00
indicates a paid invoice
T,9Tel4s.1q§
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$1,045.95 $0.00 $0.00 $0.00
Page 4 of 4
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1'995)
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 $1,045.95
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
D Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$1,045.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 506.00 $1,045.95 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
�L�1
s
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund