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Home My WebLink About198965 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1 ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $1,404.86 CARMEL, INDIANA 46032 602 N CAPITOL AVE INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 198965 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 1,404.86 CLEANING SERVICES STATEMENT Deering Cleaners Page: 1 602 N. Capitol Ave. Closing Date: 07/01/2011 Indianapolis, IN 46204 (3 17) 251 -6740 Due Date: 07/31/2011 Account DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N. Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 DATE REFERENCE DESCRIPTION AMOUNT Payments 06/22/11 Check 331.00 331.00 Carmel Fire Dept. 06/27/11 DE- 06- 108617 HouseHold 19.36 Carmel, Allen B 06/15/11 DE- 06- 103798 Drycleaning 28.00 Carmel, Bondurant J 06/30/11 DE- 06- 110044 Drycleaning 28.00 Carmel, BUTTLER J 06/01/11 DE -05- 109710 Drycleaning 31.00 Carmel, Cromlich M 06/01/11 DE -05- 109604 Drycleaning 28.00 06/01/11 DE -05- 109605 Drycleaning 8.50 06/01/11 DE -05- 109632 Drycleaning 4.00 06/08/11 DE-06-101707 Drycleaning 28.00 06/08/11 DE -06- 101710 Drycleaning 12.50 Subtotal: 81.00 Carmel, Cummins F 06/01/11 DE- 05- 109722 Drycleaning 28.00 06/01/11 DE -05- 109729 Drycleaning 5.50 Subtotal: 33.50 Carmel, Decrastso R 06/17/11 DE- 06- 105110 Drycleaning 28.00 indicates a paid invoice Previous Balance: 331.00 Total Payments: 331.00 New Charges: 1,404.86 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 1,404.86 0.00 0.00 0.00 1,404.86 STATEMENT Deering Cleaners Page: 2 602 N. Capitol Ave. Closing Date: 07/01/2011 Indianapolis, IN 46204 (317) 251 -6740 Due Date: 07/3 1 /2011 Account DE 109 Carmel Fire Dept. Gary Carter Rein it To: Deering Cleaners Two Civic Square 602 N. Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 DA R D AMOUNT 06/17/11 DE- 06- 105112 Drycleaning 11.50 Subtotal: 39.50 Carmel, Essex C 06/01/11 DE- 05- 109673 Drycleaning 31.00 Carmel, Fagin T 06/17/11 DE- 06- 105082 Drycleaning 28.00 Carmel, Foster Jim 06/30/11 DE- 06- 110055 Drycleaning 8.50 06/30/11 DE -06- 110057 Drycleaning 28.00 Subtotal: 36.50 Carmel, Fuchs J 06/17/11 DE -06- 105088 Drycleaning 30.50 I 06/17/11 DE- 06- 105091 Drycleaning 9.00 Subtotal: 39.50 Carmel, Gipson B 06/17/11 DE -06- 105135 Drycleaning 28.00 06/17/11 DE -06- 105138 Drycleaning 5.50 Subtotal: 33.50 Carmel, Haus J 06/15/11 DE- 06- 103810 Drycleaning 28.00 Carmel, Hoover T 06/07/11 DE- 06- 101582 Drycleaning 28.00 06/07/11 DE- 06- 101584 Drycleaning 9.50 Subtotal: 37.50 Carmel, Howard W indicates a paid invoice Previous Balance: 331.00 Total Payments: 331.00 New Charges: 1,404.86 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 1,404.86 0.00 0.00 0.00 1,404.86 STATEMENT Deering Cleaners Page: 3 602 N. Capitol Ave. Closing Date: 07/01/2011 Indianapolis, IN 46204 (3 17) 251 -6740 Due Date: 07/31/2011 Account DE 109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N. Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 DATE REFERENCE DESCRIPTION AMOUNT 06/03/11 DE- 06- 101058 Drycleaning 28.00 06/03/11 DE -06- 101059 Drycleaning 6.00 06/17/11 DE -06- 105145 Drycleaning 28.00 06/17/11 DE- 06- 105146 Drycleaning 3.00 Subtotal: 65.00 Carmel, Hutchison B 06 /01 /11 DE -05- 109680 Drycleaning 28.00 06/01/11 DE -05- 109684 Drycleaning 4.50 06/03/11 DE- 06- 100804 Drycleaning 14.00 Subtotal: 46.50 Carmel, Keaton T 06/01/11 DE -05- 109730 Drycleaning 28.00 06/01/11 DE -05- 109731 Drycleaning 8.50 Subtotal: 36.50 Carmel, Lenze 06/30/11 DE -06- 110047 Drycleaning 7.00 06/30/11 DE- 06- 110049 Drycleaning 2 8.00 Subtotal: 35.00 Carmel, Marcum B 06101111 DE -05- 109688 Drycleaning 31.00 06/08/11 DE -06- 102290 Drycleaning 31.00 Subtotal: 62.00 Carmel, Miller S 06/15/11 DE- 06- 103791 Drycleaning 28.00 06/15/11 DE -06- 103792 Drycleaning 7.00 06115111 DE- 06- 103804 Drycleaning 32.00 Subtotal: 67.00 CARMEL, MOWERY T indicates a paid invoice Previous Balance: 331.00 Total Payments: 331.00 New Charges: 1,404.86 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 1,404.86 0.00 0.00 0.00 1,404.86 STATEMENT Deering Cleaners Page: 4 602 N. Capitol Ave. Closing Date: 07/01/2011 Indianapolis, IN 46204 Due Date: 07/31/2011 (317) 251 -6740 Account DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N. Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 DATE REFERENCE DESCRIPTION AMOUNT 06/08/11 DE- 06- 101721 Drycleaning 28.00 06/08/11 DE- 06- 101722 Drycleaning 5.50 Subtotal: 33.50 Carmel, Mulford D 06/01/11 DE -05- 109690 Drycleaning 30.50 06/01/11 DE -05- 109693 Drycleaning 12.00 Subtotal: 42.50 Carmel, Osborne S 06/01/11 DE -05- 109659 Drycleaning 28.00 06/01/11 DE -05- 109660 Drycleaning 10.00 Subtotal: 38.00 Carmel, Paddock D 06/17/11 DE- 06- 105118 Drycleaning 28.00 06/17/11 DE- 06- 105119 Drycleaning 10.00 Subtotal: 38.00 Carmel, Platt 06/03/11 DE- 06- 101050 Drycleaning 31.00 Carmel, Reeves N 06115111 DE- 06- 103813 Drycleaning 28.00 Carmel, Smith B 06/17/11 DE- 06- 105123 Drycleaning 28.00 06/17/11 DE -06- 105127 Drycleaning 8.50 Subtotal: 36.50 Carmel, Sombke B 06/01/11 DE -05- 109718 Drycleaning 28.00 06/01/11 DE -05- 109719 Drycleaning 9.50 indicates a paid invoice Previous Balance: 331.00 Total Payments: 331.00 New Charges: 1,404.86 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 1,404.86 0.00 0.00 0.00 1,404.86 STATEMENT Deering Cleaners Page: 5 602 N. Capitol Ave. Closing Date: 07/01/2011 Indianapolis, IN 46204 (3 17) 251 -6740 Due Date: 07/31/2011 Account DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N. Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 DATE REFERENCE DESCRIPTION AMOUNT Subtotal: 37.50 Carmel, Thompson J 06/08/11 DE- 06- 101719 Drycleaning 28.00 06/08/11 DE- 06- 101720 Drycleaning 10.00 Subtotal: 38.00 Carmel, Thordarson E. 06/03/11 DE- 06- 101062 Drycleaning 31.00 06/22/11 DE -06- 106434 Drycleaning 16.50 06/30/11 DE -06- 110040 Drycleaning 8.50 06/30/11 DE- 06- 110041 Drycleaning 2 8.00 Subtotal: 84.00 Carmel, Toney J 06/01/11 DE -05- 109739 Drycleaning 31.00 Carmel, Voskuhl M 06/01/11 DE -05- 109744 Drycleaning 31.00 Carmel, Weaver V 06/01/11 DE -05- 109634 Drycleaning 28.00 06101111 DE -05- 109635 Drycleaning 12.50 Subtotal: 40.50 Carmel, Webb G 06/17/11 DE -06- 105096 Drycleaning 28.00 06/17/11 DE- 06- 105098 Drycleaning 5.00 Subtotal: 33.00 Carmel, Young Andrew 06/08/11 DE- 06- 101726 Drycleaning 28.00 indicates a paid invoice Previous Balance: 331.00 Total Payments: 331.00 New Charges: 1,404.86 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 1,404.86 0.00 0.00 0.00 1,404.86 STATEMENT Deering Cleaners Page: 6 602 N. Capitol Ave. Closing Date: 07/01/2011 Indianapolis, IN 46204 (317) 251 -6740 Due Date: 07/31/2011 Account DE 109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N. Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 DATE REFERENCE DESCRIPTION AMOUNT Carmel, Zeller M 06/01/11 DE -05- 109735 Drycleaning 28.00 indicates a paid invoice Previous Balance: 331.00 Total Payments: 331.00 New Charges: 1,404.86 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 1,404.86 0.00 0.00 0.00 1,404.86 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)) $1,404.86 1 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 Avenue Indianapolis, IN 46204 $1,404.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I I 43- 506.00 I $1,404.86 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 `JUL 1 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund