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HomeMy WebLinkAbout200405 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1 ONE CIVIC SQUARE DEERING CLEANERS CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $7,651.32 INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 200405 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 7,651.32 CLEANING SERVICES STATEMENT Deering Cleaners Page: 1 602 N. Capitol Ave. Closing Date: 08/01/2011 Indianapolis, IN 46204 p Due Date: 08/31/2011 317 -251 -6740 Account DE 109 Carmel Fire Dept. Remit To: Deering Cleaners Gary Carter Two Civic Square 602 N. Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 DATE REFERENCE DESCRIPTION AMOUNT Payments 07/21/11 Check 198965 1,404.86 Carmel Fire Dept. 07/27/11 DE- 07- 101831 HouseHold 38.72 Carmel, Allen B 07/26/11 DE- 07- 105941 Drycleaning 28.00 07/26/11 DE- 07- 105942 Drycleaning 40.00 07/26/11 DE- 07- 105943 Drycleaning 6.50 Subtotal: 74.50 Carmel, Alverson J 07/12/11 DE- 07- 102580 Drycleaning 28.00 07/12/11 DE- 07- 102581 Drycleaning 40.00 07/12/11 DE- 07- 102582 Drycleaning 6.50 Subtotal: 74.50 Carmel, Anderson C 07/12/11 DE- 07- 102306 Drycleaning 28.00 07/12/11 DE- 07- 102307 Drycleaning 40.00 07/12/11 DE- 07- 102308 Drycleaning 6.50 Subtotal: 74.50 Carmel, Baskerville T 07/26/11 DE- 07- 106014 Drycleaning 28.00 07/26/11 DE- 07- 106015 Drycleaning 44.00 Subtotal: 72.00 Carmel, Brandt G 07/26/11 DE- 07- 105965 Drycleaning 28.00 07/26/11 DE- 07- 105966 Drycleaning 44.00 indicates a paid invoice Previous Balance: 1,404.86 Total Payments: 1,404.86 New Charges: 7,651.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,651.32 0.00 0.00 0.00 7,651.32 STATEMENT Deering Cleaners Page: 2 602 N. Capitol Ave. Closing Date: 08/01/2011 Indianapolis, IN 46204 317- 251 -6740 Due Date: 08/31/2011 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 Subtotal: 72.00 Carmel, BU'rTLER J 07/26/11 DE -07- 106074 Drycleaning 28.00 07/26/11 DE -07- 106075 Drycleaning 40.00 07/26/11 DE- 07- 106076 Drycleaning 9.50 Subtotal: 77.50 Carmel, Butts J 07/26/11 DE -07- 106257 Drycleaning 28.00 07/26/11 DE -07- 106258 Drycleaning 40.00 07/26/11 DE- 07- 106263 Drycleaning 6.50 Subtotal: 74.50 Carmel, Butts R 07/26/11 DE -07- 106283 Drycleaning 28.00 07126/11 DE- 07- 106284 Drycleaning 40.00 07/26/11 DE -07- 106286 Drycleaning 6.50 Subtotal: 74.50 Carmel, Callahan, Mark 07/26/11 DE -07- 106306 Drycleaning 28.00 07/26/11 DE -07- 106307 Drycleaning 40.00 07/26/11 DE- 07- 106308 Drycleaning 9.50 Subtotal: 77.50 Carmel, Castor R 07/26/11 DE -07- 106136 Drycleaning 28.00 07/26/11 DE- 07- 106137 Drycleaning 40.00 07/26/11 DE- 07- 106138 Drycleaning 14.00 07/26/11 DE -07- 106139 Drycleaning 28.00 07/26/11 DE- 07- 106140 Drycleaning 44.00 Subtotal: 154.00 indicates a paid invoice Previous Balance: 1,404.86 Total Payments: 1,404.86 New Charges: 7,651.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,651.32 0.00 0.00 0.00 7,651.32 STATEMENT Deering Cleaners Page: 3 602 N. Capitol Ave. Closing Date: 08/01/2011 Indianapolis, IN 46204 317 -251 -6740 Due Date: 08/31/2011 Account 4: 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 D AMOUNT Carmel, Collins T 07/12/11 DE- 07- 102255 Drycleaning 28.00 07/12/11 DE -07- 102256 Drycleaning 40.00 07/12/11 DE -07- 102257 Drycleaning 6.50 07/12/11 DE- 07- 102260 Drycleaning 13.50 Subtotal: 88.00 Carmel, Condra K 07/14/11 DE- 07- 102886 Drycleaning 28.00 07/14/11 DE- 07- 102887 Drycleaning 44.00 Subtotal: 72.00 Carmel, Contino D 07/12/11 DE- 07- 102201 Drycleaning 28.00 07/12/11 DE -07- 102202 Drycleaning 40.00 07/12/11 DE- 07- 102203 Drycleaning 6.50 Subtotal: 74.50 Carmel, Cox J 07/26/11 DE- 07- 106153 Drycleaning 28.00 07/26/11 DE- 07- 1061.54 Drycleaning 40.00 07/26/11 DE- 07- 106155 Drycleaning 6.50 Subtotal: 74.50 Carmel, Crane R 07/26/11 DE- 07- 105912 Drycleaning 28.00 07/26/11 DE- 07- 105913 Drycleaning 40.00 07/26/11 DE -07- 105914 Drycleaning 6.50 Subtotal: 74.50 Carmel, Crisler J 07/26/11 DE- 07- 106091 Drycleaning 28.00 07/26/11 DE- 07- 106092 Drycleaning 44.00 indicates a paid invoice Previous Balance: 1,404.86 Total Payments: 1,404.86 New Charges: 7,651.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,651.32 0.00 0.00 0.00 7,651.32 STATEMENT Deering Cleaners Page: 4 602 N. Capitol Ave. Closing Date: 08/01/2011 Indianapolis, IN 46204 Due Date: 08/31/2011 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 Subtotal: 72.00 Carmel, Decrastso R 07/12/11 DE- 07- 102318 Drycleaning 28.00 07/12/11 DE- 07- 102319 Drycleaning 40.00 07/12/11 DE -07- 102320 Drycleaning 1 4. 00 Subtotal: 82.00 Carmel, Deitsch M 07/26/11 DE- 07- 106213 Drycleaning 32.00 07/26/11 DE- 07- 1.06214 Drycleaning 40.00 Subtotal: 72.00 Carmel, DeLong M 07/12/11 DE- 07- 102377 Drycleaning 28.00 07/12/11 DE- 07- 102378 Drycleaning 40.00 07/12/11 DE- 07- 102379 Drycleaning 6.50 Subtotal: 74.50 Carmel, Dorsch J 07/12/11 DE- 07- 102347 Drycleaning 28.00 07/12/11 DE- 07- 102348 Drycleaning 40.00 07/12/11 DE- 07- 102350 Drycleaning 9.50 Subtotal: 77.50 Carmel, Drake C 07/12/11 DE- 07- 102421 Drycleaning 28.00 07/12/11 DE- 07- 102422 Drycleaning 40.00 07/12/11 DE- 07- 102423 Drycleaning 9.50 Subtotal: 77.50 Carmel, Edwards, D 07/26/11 DE- 07- 106147 Drycleaning 28.00 07/26/11 DE- 07- 106148 Drycleaning 40.00 indicates a paid invoice Previous Balance: 1,404.86 Total Payments: 1,404.86 New Charges: 7,651.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,651.32 0.00 0.00 0.00 7,6511.32 STATEMENT Deering Cleaners Page: 5 602 N. Capitol Ave. Closing Date: 08 /01 /2011 Indianapolis, IN 46204 317 -251 -6740 Due Date: 08/31/2011 Account 4: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N. Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 DA RE DESCRIPTION AMOUNT 07/26/11 DE -07- 106149 Drycleaning 6.50 Subtotal: 74.50 Carmel, Edwards, Steve 07/12/11 DE- 07- 102246 Drycleaning 28.00 07/12/11 DE- 07- 102247 Drycleaning 40.00 07/12/11 DE -07- 102684 Drycleaning 4.00 Subtotal: 72.00 Carmel, Ellison C 07/12/11 DE- 07- 102342 Drycleaning 28.00 07/12/11 DE- 07- 102343 Drycleaning 40.00 07/12/11 DE- 07- 102344 Drycleaning 6.50 Subtotal: 74.50 Carmel, Fisher G 07/26/11 DE- 07- 106150 Drycleaning 28.00 07/26/11 DE- 07- 106151 Drycleaning 44.00 Subtotal: 72.00 Carmel, Foster Jim 07/20/11 DE- 07- 104050 Drycleaning 68.00 07/20/11 DE-07-104053 Drycleaning 14.00 Subtotal: 82.00 Carmel, Frenzel 07/26/11 DE- 07- 106292 Drycleaning 28.00 07/26/11 DE -07- 106293 Drycleaning 40.00 07/26/11 DE -07- 106297 Drycleaning 9.50 Subtotal: 77.50 Carmel, Frye S 07/26/11 DE- 07- 106078 Drycleaning 28.00 07/26/11 DE- 07- 106079 Drycleaning 40.00 indicates a paid invoice Previous Balance: 1,404.86 Total Payments: 1,404.86 New Charges: 7,651.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,651.32 0.00 0.00 0.00 7,651.32 STATEMENT Deering Cleaners Page: 6 602 N. Capitol Ave. Closing Date: 08/01/2011 Indianapolis, IN 46204 317- 251 -6740 Due Date: 08/31/2011 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 DAT R E F ERENC E DESCRIPTION AMOUNT 07/26/11 DE- 07- 106080 Drycleaning 6.50 Subtotal: 74.50 Carmel, Fuchs J 07/12/11 DE- 07- 102430 Drycleaning 28.00 07/12/11 DE- 07- 102431 Drycleaning 40.00 07/12/11 DE -07- 102436 Drycleaning 14.00 Subtotal: 82.00 Carmel, Gehlbach M 07/12/11 DE- 07- 102300 Drycleaning 28.00 07/12/11 DE -07- 102301 Drycleaning 40.00 07/12/11 DE -07- 102302 Drycleaning 6.50 Subtotal: 74.50 Carmel, Giles G 07/12/11 DE- 07- 1.02383 Drycleaning 28.00 07/12/11 DE- 07- 102384 Drycleaning 40.00 07/12/11 DE- 07- 102385 Drycleaning 11.50 Subtotal: 79.50 Carmel, Gipson B 07/12/11 DE- 07- 102577 Drycleaning 28.00 07/12/11 DE -07- 1.02578 Drycleaning 40.00 07/12/11 DE- 07- 102579 Drycleaning 9.50 Subtotal: 77.50 Carmel, Griffin T 07/26/11 DE -07- 106274 Drycleaning 28.00 07/26/11 DE- 07- 106275 Drycleaning 40.00 07/26/11 DE- 07- 106279 Drycleaning 6.50 Subtotal: 74.50 Carmel, Grimes J indicates a paid invoice Previous Balance: 1,404.86 Total Payments: 1,404.86 New Charges: 7,651.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,651.32 0.00 0.00 0.00 7,651.32 STATEMENT Deering Cleaners Page: 7 602 N. Capitol Ave. Closing Date: 08/01/2011 Indianapolis, IN 46204 317- 251 -6740 Due Date: 08/31/2011 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 07/26/11 DE -07- 106068 Drycleaning 28.00 07/26/11 DE- 07- 106069 Drycleaning 40.00 07/26/11 DE- 07- 106071 Drycleaning 9.50 Subtotal: 77.50 Carmel, Gugel M 07/12/11 DE- 07- 102356 Drycleaning 28.00 07/12/11 DE- 07- 102357 Drycleaning 40.00 07/12 /11 DE- 07- 102358 Drycleaning 7. 00 Subtotal: 75.00 Carmel, Haboush 07/12/11 DE- 07- 102262 Drycleaning 28.00 07/12/11 DE- 07- 102263 Drycleaning 40.00 07/12/11 DE- 07- 102264 Drycleaning 6.50 Subtotal: 74.50 Carmel, Harrington A 07/07/11 DE- 07- 101434 Laundry 2.24 07/07/11 DE- 07- 101435 DryCleaning 11.81 Subtotal: 14.05 Carmel, Hans J 07/26/11 DE- 07- 106098 Drycleaning 28.00 07/26/11 DE- 07- 106099 Drycleaning 40.00 07/26/11 DE- 07- 106100 Drycleaning 7.00 Subtotal: 75.00 Carmel, Hensley B 07/12/11 DE- 07- 102510 Drycleaning 28.00 07/12/11 DE -07- 102511 Drycleaning 40.00 07/12/11 DE- 07- 102512 Drycleaning 6.50 Subtotal: 74.50 indicates a paid invoice Previous Balance: 1,404.86 Total Payments: 1,404.86 New Charges: 7,651.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,65132 0.00 0.00 0.00 7,651.32 STATEMENT Deering Cleaners Page: 8 602 N. Capitol Ave. Closing Date: 08/01/2011 Indianapolis, IN 46204 317 -251 -6740 Due Date: 08/31/2011 Account DE 109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N. Capitol Ave. Carmel, EN 46032 Indianapolis, IN 46204 DATE R EFERENCE D ESCRIP TION AMOUNT Carmel, Holden A 07/12/11 DE -07- 102544 Drycleaning 28.00 07/12/11 DE- 07- 102545 Drycleaning 40.00 07/12/11 DE -07- 102546 Drycleaning 6.50 07/12/11 DE- 07- 102651 Drycleaning 3. 00 Subtotal: 77.50 Carmel, Holubik S 07/26/11 DE -07- 105946 Drycleaning 28.00 07/26/11 DE -07- 105947 Drycleaning 40.00 07/26/11 DE- 07- 105948 Drycleaning 40.00 07/26/11 DE -07- 105949 Drycleaning 40.00 07/26/11 DE -07- 105958 Drycleaning 6.50 Subtotal: 154.50 Carmel, Horner D 07/12/11 DE- 07- 102234 Drycleaning 28.00 07/12/11 DE- 07- 102235 Drycleaning 40.00 07/12/11 DE- 07- 102237 Drycleaning 9.50 Subtotal: 77.50 Carmel, Howard W 07/26/11 DE- 07- 105928 Drycleaning 28.00 07/26/11 DE- 07- 105929 Drycleaning 40.00 07/26/11 DE -07- 105930 Drycleaning 6.50 Subtotal: 74.50 Carmel, Hughes C 07/26/11 DE- 07- 106247 Drycleaning 28.00 07/26/11 DE- 07- 106248 Drycleaning 40.00 07 /26 /11 DE- 07- 106249 Drycleaning 6.50 Subtotal: 74.50 indicates a paid invoice Previous Balance: 1,404.86 Total Payments: 1,404.86 New Charges: 7,651.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,651.32 0.00 0.00 0.00 7,651.32 STATEMENT Deering Cleaners Page: 9 602 N. Capitol Ave. Closing Date: 08/01/2011 Indianapolis, IN 46204 317 -251 -6740 Due Date: 08/31/2011 Account 4: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N. Capitol Ave, Carmel, IN 46032 Indianapolis, IN 46204 DAT REF DES CRIPTION AMOUNT Carmel, Hulett M. 07/26/11 DE- 07- 106072 Drycleaning 28.00 07!26/11 DE -07- 106073 Drycleaning 44.00 Subtotal: 72.00 Carmel, Johnson J 07/26/11 DE- 07- 106057 Drycleaning 28.00 07/26/11 DE- 07- 106058 Drycleaning 40.00 07/26/11 DE -07- 106059 Drycleaning 9.50 Subtotal: 77.50 Carmel, Kehl B 07/12/11 DE- 07- 102571 Drycleaning 28.00 07/12/11 DE-07- 102572 Drycleaning 40.00 07/12/11 DE- 07- 102575 Drycleaning 11.00 Subtotal: 79.00 Carmel, Kelsheimer T 07/26/11 DE -07- 106062 Drycleaning 28.00 07/26/11 DE -07- 106063 Drycleaning 40.00 07/26/11 DE -07- 106064 Drycleaning 6.50 Subtotal: 74.50 Carmel, Kilburn R 07/12/11 DE- 07- 102541 Drycleaning 28.00 07/12/11 DE- 07- 102542 Drycleaning 44.00 Subtotal: 72.00 Carmel, Kinney 07/08/11 DE- 07- 101302 Drycleaning 30.50 07/12/11 DE -07- 102555 Drycleaning 28.00 07/12/11 DE -07- 102556 Drycleaning 40.00 07/12/11 DE -07- 102557 Drycleaning 6.50 indicates a paid invoice Previous Balance: 1,404.86 Total Payments: 1,404.86 New Charges: 7,651.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,651.32 0.00 0.00 0.00 7,651.32 STATEMENT Deering Cleaners Page: 10 602 N. Capitol Ave. Closing Date: 08/01/2011 Indianapolis, IN 46204 317- 251 -6740 Due Date: 08/31/2011 Account 4: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N. Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 D ATE REFEREN D AMOUNT 07/12/11 DE -07- 102558 Drycleaning 3.00 Subtotal: 108.00 Carmel, Knott B 07/12/11 DE -07- 102222 Drycleaning 28.00 07/12/11 DE -07- 102223 Drycleaning 40.00 07/12/11 DE -07- 102225 Drycleaning 6.50 07/12/11 DE- 07- 102679 DryCleaning 11.81 07/12/11 DE- 07- 102680 Laundry 2.24 Subtotal: 88.55 Carmel, Love B 07/12/11 DE -07- 102528 Drycleaning 28.00 07/12/11 DE- 07- 102529 Drycleaning 40.00 07/12/11 DE -07- 102530 Drycleaning 4.00 Subtotal: 72.00 Carmel, Lux M 07 /12 /11 DE- 07- 102352 Drycleaning 28.00 07/12/11 DE- 07- 102353 Drycleaning 40.00 07/12/11 DE -07- 102354 Drycleaning 9.50 Subtotal: 77.50 Carmel, Maroon E 07/12/11 DE- 07- 102323 Drycleaning 28.00 07/12/11 DE- 07- 102324 Drycleaning 44.00 Subtotal: 72.00 Carmel, Marsh M 07/12/11 DE- 07- 102536 Drycleaning 28.00 07/12/11 DE- 07- 102537 Drycleaning 40.00 07/12/11 DE- 07- 102540 Drycleaning 6.50 Subtotal: 74.50 indicates a paid invoice Previous Balance: 1,404.86 Total Payments: 1,404.86 New Charges: 7,651.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,651.32 0.00 0.00 0.00 7,651.32 STATEMENT Deering Cleaners Page: 11 602 N. Capitol Ave. Closing Date: 08/01/2011 Indianapolis, IN 46204 317 -251 -6740 Due Date: 08/31/2011 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 DAT REFEREN DESCRIPTION AMOUNT Carmel, Mcnab J 07/12/11 DE -07- 102309 Drycleaning 28.00 07/12/11 DE -07- 102310 Drycleaning 40.00 07/12/11 DE- 07- 102311 Drycleaning 3.00 07/12/11 DE -07- 102685 Drycleaning 4.00 Subtotal: 75.00 Carmel, McNair T. 07/12/11 DE- 07- 102333 Drycleaning 28.00 07/12/11 DE -07- 102334 Drycleaning 40.00 07/12/11 DE -07- 102335 Drycleaning 4.00 Subtotal: 72.00 Carmel, Mead Don 07/26/11 DE- 07- 106088 Drycleaning 28.00 07/26/11 DE- 07- 106089 Drycleaning 40.00 07126/11 DE -07- 106090 Drycleaning 6.50 Subtotal: 74.50 Carmel, Medlen M 07/26/11 DE -07- 105922 Drycleaning 28.00 07/26/11 DE- 07- 105923 Drycleaning 40.00 07/26/11 DE- 07- 105924 Drycleaning 6.50 Subtotal: 74.50 Carmel, Mitchell J 07/12/11 DE -07- 102394 Drycleaning 28.00 07/12/11 DE- 07- 102395 Drycleaning 40.00 07/12/11 DE- 07- 102396 Drycleaning 6.50 Subtotal: 74.50 CARMEL, MOWERY T 07/12/11 DE -07- 102370 Drycleaning 28.00 indicates a paid invoice Previous Balance: 1,404.86 Total Payments: 1,404.86 New Charges: 7,651.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,651.32 0.00 0.00 0.00 7,651.32 STATEMENT Deering Cleaners Page: 12 602 N. Capitol Ave. Closing Date: 08/01 /2011 Indianapolis, IN 46204 317 -251 -6740 Due Date: 08/31/2011 Account 0: DE 109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N. Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 DA R DE AMOUNT 07/12/11 DE -07- 102371 Drycleaning 40.00 07/12/11 DE- 07- 102373 Drycleaning 6.50 Subtotal: 74.50 Carmel, Nicley W 07/26/11 DE- 07- 106095 Drycleaning 28.00 07/26/11 DE- 07- 106096 Drycleaning 40.00 07/26/11 DE -07- 106097 Drycleaning 6.50 Subtotal: 74.50 Carmel, Paddock D 07/12/11 DE- 07- 102415 Drycleaning 28.00 07/12/11 DE- 07- 102416 Drycleaning 40.00 07/12/11 DE-07-102417 Drycleaning 7.00 Subtotal: 75.00 Carmel, Payne T 07/26/11 DE -07- 106240 Drycleaning 28.00 07/26/11 DE- 07- 106241 Drycleaning 40.00 07/26/11 DE- 07- 106242 Drycleaning 9.50 Subtotal: 77.50 Carmel, Phillip C 07/26/11 DE- 07- 106232 Drycleaning 28.00 07/26/11 DE- 07- 106233 Drycleaning 40.00 07/26/1I DE -07- 106234 Drycleaning 6.50 Subtotal: 74.50 Carmel, Platt 07/26/11 DE- 07- 105906 Drycleaning 28.00 07/26/11 DE- 07- 105907 Drycleaning 40.00 07/26/11 DE -07- 105908 Drycleaning 6.50 Subtotal: 74.50 indicates a paid invoice Previous Balance: 1.404.86 Total Payments: 1 ,404.86 New Charges: 7,651.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,651.32 0.00 0.00 0.00 7,651.32 STATEMENT Deering Cleaners Page: 13 602 N. Capitol Ave. Closing Date: 08/01/2011 Indianapolis, IN 46204 317 -251 -6740 Due Date: 08/31/2011 Account DE109 Carmel Fire Dept, Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N. Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 DA TE REFERENCE DESCRIPTION AMOUNT Carmel, Price J 07/12/11 DE- 07- 102682 Drycleaning 6.50 07/12/11 DE- 07- 102362 Drycleaning 28.00 07/12/11 DE -07- 102363 Drycleaning 40.00 Subtotal: 74.50 Carmel, Reecer J 07/26/11 DE -07- 106113 Drycleaning 28.00 07/26/11 DE- 07- 106114 Drycleaning 40.00 07/26/11 DE -07- 106115 Drycleaning 6.50 07/26/11 DE- 07- 106122 Drycleaning 28.00 07/26/11 DE- 07- 106123 Drycleaning 44.00 07/28/11 07- 106122 Reversed Pre -paid Invoice 07- 106122 -28.00 07/28/11 07- 106123 Reversed Pre -paid Invoice 07- 106123 -44.00 Subtotal: 74.50 Carmel, Reeves N 07/12/11 DE -07- 102389 Drycleaning 28.00 07/12/11 DE- 07- 102390 Drycleaning 40.00 07/12/11 DE -07- 102391 Drycleaning 6.50 Subtotal: 74.50 Carmel, Reeves S 07/12/11 DE -07- 102410 Drycleaning 28.00 07/12/11 DE- 07- 102411 Drycleaning 40.00 07/12/11 DE -07- 102412 Drycleaning 11.00 Subtotal: 79.00 Carmel, Reppert I 07/26/11 DE -07- 106043 Drycleaning 28.00 07/26/11 DE- 07- 106044 Drycleaning 40.00 07/26/11 DE -07- 106045 Drycleaning 6.50 indicates a paid invoice Previous Balance: 1,404.86 Total Payments: 1,404.86 New Charges: 7,651.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,651.32 0.00 0.00 0.00 7,651.32 STATEMENT Deering Cleaners Page: 14 602 N. Capitol Ave. Closing Date: 08/0112011 Indianapolis, IN 46204 317 -251 -6740 Due Date: 08/31/2011 Account 4: DE109 Carmel Fire Dept, Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N. Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 DATE REFEREN DES AMOUNT Subtotal: 74.50 Carmel, Robinson Mi 07/27/11 07- 105970 Voided Pre -paid Invoice 07- 105970 -28.00 07/28/11 DE -07- 106694 Drycleaning 40.00 07/28/11 DE- 07- 106882 Drycleaning 6.50 07/28/11 DE- 07- 106883 Drycleaning 28.00 07/28/11 DE- 07- 106884 Drycleaning 40.00 Subtotal: 86.50 Carmel, Robinson, Mark 07/26/11 DE- 07- 105970 Drycleaning 28.00 07/26/11 DE- 07- 105971 Drycleaning 40.00 07/26/11 DE -07- 105974 Drycleaning 6.50 07/28/11 07- 105974 Reversed Pre -paid Invoice 07- 105974 -6.50 07/28/11 07- 105971 Reversed Pre -paid Invoice 07- 105971 -40.00 07/28/11 DE- 07- 106885 Drycleaning 28.00 07/28/11 DE- 07- 106886 Drycleaning 44.00 Subtotal: 100.00 Carmel, Rohr C 07/26/11 DE- 07- 105935 Drycleaning 28.00 07/26/11 DE- 07- 105936 Drycleaning 44.00 Subtotal: 72.00 Carmel, Smith B 07/12/1.1 DE -07- 102337 Drycleaning 28.00 07/12/11 DE- 07- 102338 Drycleaning 40.00 07/12/11 DE -07- 102339 Drycleaning 6.50 Subtotal: 74.50 Carmel, Spelbring 3 07/26/11 DE -07- 106048 Drycleaning 28.00 indicates a paid invoice Previous Balance: 1,404.86 Total Payments: 1,404.86 New Charges: 7,651.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,651.32 0.00 0.00 0.00 7,651.32 STATEMENT Deering Cleaners Page: 15 602 N. Capitol Ave. Closing Date: 08/01/2011 Indianapolis, IN 46204 Due Date: 08/31/2011 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 REFEREN DES CRIPTION AMOUNT 07/26/11 DE- 07- 106049 Drycleaning 40.00 07/26/11 DE- 07- 106050 Drycleaning 6.50 Subtotal: 74.50 Carmel, Starr G 07/12/11 DE- 07- 102316 Drycleaning 28.00 07/12/11 DE- 07- 102317 Drycleaning 44.00 Subtotal: 72.00 Carmel, Steele ,I 07/26/11 DE -07- 106093 Drycleaning 28.00 07/26/11 DE -07- 106094 Drycleaning 44.00 Subtotal: 72.00 Carmel, Stindle K 07/12/11 DE -07- 102249 Drycleaning 28.00 07/12/11 DE- 07- 102250 Drycleaning 44.00 S u btotal: 72.00 Carmel, Thordarson E. 07/26/11 DE- 07- 105915 Drycleaning 28.00 07/26/11 DE -07- 105916 Drycleaning 40.00 07/26/11 DE -07- 105921 Drycleaning 6.50 Subtotal: 74.50 Carmel, Tierney S 07/26/11 DE- 07- I06051 Drycleaning 28.00 07/26/11 DE- 07- 106052 Drycleaning 40.00 07/26/11 DE- 07- 106056 Drycleaning 6.50 Subtotal: 74.50 Carmel, Utzig Todd 07/12/11 DE- 07- 102425 Drycleaning 28.00 07/12/11 DE- 07- 102426 Drycleaning 40.00 indicates a paid invoice Previous Balance: 1,404.86 Total Payments: 1,404.86 New Charges: 7,651.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,651.32 0.00 0.00 0.00 7,651.32 STATEMENT Deering Cleaners Page: 16 602 N. Capitol Ave. Closing Date: 08/01/2011 Indianapolis, IN 46204 317 -251 -6740 Due Date: 08/31/2011 Account 4: 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 R E F E R ENCE DESCRIP AMOUNT 07/12/11 DE -07- 102427 Drycleaning 9.50 Subtotal: 77.50 Carmel, Utzig, Chad 07/12/11 DE- 07- 102518 Drycleaning 28.00 07/12/11 DE- 07- 102519 Drycleaning 40.00 07/12/11 DE- 07- 102520 Drycleaning 6.50 Subtotal: 74.50 Carmel, Vanvoorst B 07/26/11 DE -07- 106041 Drycleaning 28.00 07/26/11 DE- 07- 106042 Drycleaning 44.00 Subtotal: 72.00 Carmel, Viehe R 07/26/11 DE- 07- 106106 Drycleaning 68.00 07/26/11 DE- 07- 106109 Drycleaning 4.00 Subtotal: 72.00 Carmel, Voskuhl M 07/26/11 DE- 07- 106141 Drycleaning 28.00 07/26/11 DE- 07- 106142 Drycleaning 40.00 07/26/11 DE- 07- 106144 Drycleaning 9.50 Subtotal: 77.50 Carmel, Walker C 07/26/11 DE- 07- 106225 Drycleaning 28.00 07/26/11 DE- 07- 106226 Drycleaning 40.00 07/26/11 DE -07- 106227 Drycleaning 6.50 Subtotal: 74.50 Carmel, Watts T 07 /18 /11 DE- 07- 103577 Drycleaning 28.00 07/18/11 DE- 07- 103578 Drycleaning 44.00 indicates a paid invoice Previous Balance: 1,404.86 Total Payments: 1,404.86 New Charges: 7,651.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,651.32 0.00 0.00 0.00 7,651.32 STATEMENT Deering Cleaners Page: 17 602 N. Capitol Ave. Closing Date: 08/01/2011 Indianapolis, IN 46204 317 -251 -6740 Due Date: 08/31/2011 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: 72.00 Carmel, Webb G 07/12/11 DE- 07- 102561 Drycleaning 28.00 07/12/11 DE- 07- 102562 Drycleaning 40.00 07/12/11 DE- 07- 102563 Drycleaning 6.50 Subtotal: 74.50 Carmel, Weddington K 07/12/11 DE-07-102193 Drycleaning 28.00 07/12/11 DE- 07- 102194 Drycleaning 40.00 07/12/11 DE- 07- 102195 Drycleaning 6.50 Subtotal: 74.50 Carmel, Wendzel J 07/26/11 DE- 07- 106083 Drycleaning 28.00 07/26/11 DE -07- 106084 Drycleaning 40.00 07/26/11 DE -07- 106085 Drycleaning 9.50 Subtotal: 77.50 Carmel, Witsken S 07/12/11 DE- 07- 102413 Drycleaning 28.00 07/12/11 DE- 07- 102414 Drycleaning 44.00 Subtotal: 72.00 Carmel, Woodburn S 07/26/11 DE- 07- 106101 Drycleaning 28.00 07/26/11 DE- 07- 106102 Drycleaning 40.00 07/26/11 DE -07- 106103 Drycleaning 7.00 07/26/11 DE- 07- 106104 Drycleaning 2.50 Subtotal: 77.50 Carmel, Workman B 07/12/11 DE -07- 102504 Drycleaning 28.00 indicates a paid invoice Previous Balance: 1,404.86 Total Payments: 1,404.86 New Charges: 7,651.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,651.32 0.00 0.00 0.00 7,651.32 STATEMENT Deering Cleaners Page: 18 602 N. Capitol Ave. Closing Date: 08/01/2011 Indianapolis, IN 46204 317- 251 -6740 Due Date: 08/31/2011 Account 4: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N. Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 D AT E REFE DES CRIPTION AMOUNT 07/12/11 DE -07- 102505 Drycleaning 40.00 07/12/11 DE- 07- 102506 Drycleaning 7.50 07 /12 /11 DE- 07- 102681 Drycleaning 6.50 Subtotal: 82.00 Carmel, Wyant A 07/26/11 DE -07- 106267 Drycleaning 28.00 07/26/11 DE- 07- 106268 Drycleaning 40.00 07/26/11 DE- 07- 106270 Drycleaning 4.00 Subtotal: 72.00 Carmel, Wynn B 07/12/11 DE -07- 102220 Drycleaning 32.00 07/12/11 DE- 07- 102221 Drycleaning 40.00 Subtotal: 72.00 Carmel, Young Andrew 07/12/11 DE- 07- 102313 Drycleaning 28.00 07/12/11 DE- 07- 102314 Drycleaning 40.00 07/12/11 DE -07- 102315 Drycleaning 9.50 Subtotal: 77.50 Carmel, Young K 07/12/11 DE- 07- 102408 Drycleaning 28.00 07/12/11 DE -07- 102409 Drycleaning 44.00 Subtotal: 72.00 Carmel, Zeller M 07/12/11 DE -07- 102400 Drycleaning 28.00 07/12/11 DE- 07- 102401 Drycleaning 40.00 07/12/11 DE- 07- 102402 Drycleaning 6.50 Subtotal: 74.50 indicates a paid invoice Previous Balance: 1,404.86 Total Payments: 1,404.86 New Charges: 7,651.32 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,651.32 0.00 0.00 0.00 7,651.32 VOUCHER NO. WARRANT NO. ALLOWED 20 Deering Cleaners IN SUM OF 602 North Capitol Avenue Indianapolis, IN 46204 $7,651.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 I I 43- 506.00 $7,651.32 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 15 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) $7,651.32 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