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HomeMy WebLinkAbout201189 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1 ONE CIVIC SQUARE DEERING CLEANERS 's CHECK AMOUNT: $6,766.96 CARMEL, INDIANA 46032 602 N CAPITOL AVE INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 201189 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 6,766.96 CLEANING SERVICES STATEMENT Deering Cleaners Page: 1 602 N. Capitol Ave. Closing Date: 09/01/2011 Indianapolis, IN 46204 317 251 -6740 Due Date: 09/01/2011 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 08/25/11 Check 200405 7,651.32 Carmel Fire Dept. 08/09/11 DE -08- 102982* Drycleaning 37.86 08/09/11 DE- 08- 103002 Drycleaning 32.36 08/09/11 DE- 08- 103025 Drycleaning 31.98 08/09/11 DE- 08- 103027 Drycleaning 10.70 08/31/11 DE- 08- 110281 Drycleaning 235.66 08/31/11 DE- 08- 110314 Drycleaning 16.35 Subtotal: 364.91 Carmel, Bailey M 08/09/11 DE- 08- 102864 Drycleaning 28.00 08/09/11 DE- 08- 102865 Drycleaning 40.00 08/09/11 DE- 08- 102867 Drycleaning 14.00 08/31/11 DE- 08- 110292 Drycleaning 51.76 08131111 DE -08- 110295 Drycleaning 2.24 Subtotal: 136.00 Carmel, Baskerville S 08/09/11 DE -08- 103042 Drycleaning 32.00 08/09/11 DE -08- 103043 Drycleaning 40.00 Subtotal: 72.00 Carmel, Baskerville `r 08/09/11 DE- 08- 103019 Drycleaning 77.64 08 /09 /11 DE -08- 103020 Drycleaning 8.11 Subtotal: 85.75 Carmel, Benbow K 08/09/11 DE- 08- 102895 Drycleaning 32.00 indicates a paid invoice Previous Balance: 7,651.32 Total Payments: 7,651.32 New Charges: 6,766.96 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,76696 0.00 0.00 0.00 6,766.96 STATEMENT Deering Cleaners Page: 2 602 N. Capitol Ave. Closing Date: 09/01/2011 Indianapolis, IN 46204 31.7 -251 -6744 Due Date: 09/01/2011 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 08/09/11 DE -08- 102896 Drycleaning 40.00 08 /09 /11 DE- 08- 102897 Drycleaning 2.50 Subtotal: 74.50 Carmel, Bowles O 08/09/11 DE -08- 102892 Drycleaning 32.00 08/09/11 DE- 08- 102893 Drycleaning 40.00 Subtotal: 72.00 Carmel, Brandt G 08/09/11 DE -08- 103006 Drycleaning 8.11 Carmel, Brant K 08/09/11 DE -08- 102780 Drycleaning 32.00 08/09/11 DE- 08- 102781 Drycleaning 40.00 08/31/11 DF -08- 110317 Drycleaning 38.37 Subtotal: 110.37 Carmel, Brisco M 08/09/11 DE- 08- 103050 Drycleaning 28.00 08/09/11 DE- 08- 103051 Drycleaning 40.00 08/09/11 DE -08- 103052 Drycleaning 6.50 Subtotal: 74.50 Carmel, Capshaw J 08/09/11 DE -08- 102712 Drycleaning 32.00 08/09/11 DE- 08- 102713 Drycleaning 40.00 08/31/11 DE- 08- 110312 Drycleaning 77.64 Subtotal: 149.64 Carmel, Collins T 08/09/11 DE- 08- 102984 Drycleaning 8.11 indicates a paid invoice Previous Balance: 7,651.32 Total Payments: 7,651.32 New Charges: 6,766.96 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,766.96 0.00 0.00 0.00 6,766.96 STATEMENT Deering Cleaners Page: 3 602 N. Capitol Ave. Closing Date: 09/01/2011 Indianapolis, IN 46204 317 -251 -6740 Due Date: 09/01/2011 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, Condra K 08/09/11 DE -08- 102997 Drycleaning 56.14 Carmel, Conner, Tim 08/09/11 DE- 08- 102710 Drycleaning 32.00 08 /09 /11 DE-08-102711 Drycleaning 40.00 Subtotal: 72,00 Carmel, Contino D 08 /09/11 DE -08- 102974 Drycleaning 16.22 Carmel, Crane B 08/09/11 DE- 08- 103018 Drycleaning 8.11 Carmel, Crisler J 08/09/11 DE- 08- 103015 Drycleaning 67.98 Carmel, Cromlich M 08/09/11 DE- 08- 102900 Drycleaning 28.00 08/09/11 DE -08- 102901 Drycleaning 40.00 08/09/11 DE -08- 102903 Drycleaning 6.50 Subtotal: 74.50 Carmel, Cummins F 08 /09 /11 DE -08- 102909 Drycleaning 28.00 08/09/11 DE- 08- 102910 Drycleaning 40.00 08/09/11 DE -08- 102911 Drycleaning 14.00 Subtotal: 82.00 Carmel, Davis J 08/09/11 DE- 08- 102718 Drycleaning 32.00 indicates a paid invoice Previous Balance: 7,651.32 Total Payments: 7,651.32 New Charges: 6,766.96 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,766.96 0.00 0.00 0.00 6,76696 STATEMENT Deering Cleaners Page: 4 602 N. Capitol Ave. Closing Date: 09/01/2011 Indianapolis, IN 46204 317 -251 -6740 Due Date: 09/01/2011 Account DE 109 Cannel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N. Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 D ATE REFERENCE DESCRIPTION AMOUNT 08/09/11 DE- 08- 102719 Drycleaning 40.00 Subtotal: 72.00 Carmel, DeLong M 08/09/11 DE- 08- 102975 Drycleaning 25.88 Carmel, Dorsch J 08/09/11 DE -08- 102970 Drycleaning 8.11 Carmel, Edwards, Steve 08/09/11 DE- 08- 102961 Drycleaning 26.07 08/09/11 DE -08- 102976 Drycleaning 33.99 Subtotal: 60.06 Carmel, Essex C 08/09/11 DE -08- 102898 Drycleaning 32.00 08/09/11 DE- 08- 102899 Drycleaning 40.00 08/31/11 DE- 08- 110307 Drycleaning 118.40 Subtotal: 190.40 Carmel, Fagin T 08/09/11 DE- 08- 102766 Drycleaning 32.00 08/09/11 DE- 08- 102767 Drycleaning 40.00 Subtotal: 72.00 Carmel, Foster Jim 08/09/11 DE- 08- 102985 Drycleaning 2.24 08/09/11 DE- 08- 102996 Drycleaning 82.02 Subtotal: 84.26 Carmel, Frenzel 08/22/11 DE- 08- 106538 Drycleaning 28.00 08/22/11 DE- 08- 106541 Drycleaning 5.50 indicates a paid invoice Previous Balance: 7,651.32 Total Payments: 7,651.32 New Charges: 6,76696 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,766.96 0.00 0.00 0.00 6,766.96 STATEMENT Deering Cleaners Page: 5 602 N. Capitol Ave. Closing Date: 09/01/2011 Indianapolis, IN 46204 317- 251 -6740 Due Date: 09/01/2011 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 33.50 Carmel, Frost B 08/09/11 DE- 08- 103037 Drycleaning 28.00 08/09/11 DE -08- 103038 Drycleaning 40.00 08/09/11 DE -08- 103039 Drycleaning 6.50 Subtotal: 74.50 Carmel, Frye S 08/09/11 DE- 08- 103007 Drycleaning 8.1.1 Carmel, Gehlbach M 08/09/11 DE -08- 102973 Drycleaning 8.11 08/09/11 DE- 08- 102977 Drycleaning 8.11 08/09/11 DE- 08- 102978 Drycleaning 8.11 08/09/11 DE -08- 102979 Drycleaning 8.11 08/09/11 DE -08- 102981 Drycleaning 54.38 Subtotal: 86.82 Carmel, Giles G 08/09/11 DE- 08- 102964 Drycleaning 8.11 Carmel, Gipson B 08/09/11 DE -08- 103000 Drycleaning 98.98 Carmel, Gugel M 08/09/11 DE -08- 102969 Drycleaning 38.37 Carmel, Harrington A 08/09 /II DE- 08- 102829 Drycleaning 28.00 08/09/11 DE- 08- 102830 Drycleaning 40.00 indicates a paid invoice Previous Balance: 7,651.32 Total Payments: 7,651.32 New Charges: 6,766,96 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,766.96 0.00 0.00 0.00 6,766.96 STATEMENT Deering Cleaners Page: 6 602 N. Capitol Ave. Closing Date: 09/01/2011 Indianapolis, IN 46204 317 -251 -6740 Due Date: 09/01/2011 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 08/09/11 DE- 08- 102831 Drycleaning 11.50 Subtotal: 79.50 Carmel, Haymaker S 08/09/11 DE- 08- 103040 Drycleaning 32.00 08/09/11 DE- 08- 103041 Drycleaning 40.00 Subtotal: 72.00 Carmel, Hoffman, Matt 08/09/11 DE- 08- 102904 Drycleaning 28.00 08/09/11 DE- 08- 102905 Drycleaning 40.00 08/09/11 DE- 08- 102906 Drycleaning 12.50 Subtotal: 80.50 Carmel, Hoover T 08/09/11 DE- 08- 102838 Drycleaning 32.00 08/09/11 DE- 08- 102839 Drycleaning 40.00 08/31/11 DE- 08- 110286 Drycleaning 25.88 Subtotal: 97.88 Carmel, Horner D 08/09/11 DE-08- 102963 Drycleaning 8.11 Carmel, Hutchison B 08/09/11 DE- 08- 102876 Drycleaning 28.00 08/09/11 DE- 08- 102877 Drycleaning 40.00 08/09/11 DE- 08- 102878 Drycleaning 7.00 Subtotal: 75.00 Carmel, Johnson .1 08/09/11 DE- 08- 103013 Drycleaning 25.88 Carmel, Keaton T indicates a paid invoice Previous Balance: 7,651.32 Total Payments: 7,651.32 New Charges: 6,766.96 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,766.96 0.00 0.00 0.00 6,766.96 STATEMENT Deering Cleaners Page: 7 602 N. Capitol Ave. Closing Date: 09/01/2011 Indianapolis, IN 46204 317 -251 -6740 Due Date: 09/01/2011 Account DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N. Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 D AT E REFERENCE DESCRIPTION AMOUNT 08/09/11 DE- 08- 102763 Drycleaning 28.00 08/09/11 DE- 08- 102764 Drycleaning 40.00 08/09/11 DE -08- 102765 Drycleaning 9.50 Subtotal: 77.50 Carmel, Lenze 08/09/11 DE- 08- 103089 Drycleaning 28.00 08/09/11 DE -08- 103090 Drycleaning 40.00 08/09/11 DE- 08- 103092 Drycleaning 6.50 08/31/11 DE-08-110318 Drycleaning 64.25 Subtotal: 138.75 Carmel, Love B 08/09/11 DE -08- 102992 Drycleaning 51.76 Carmel, Maners J. 08/09/11 DE- 08- 102786 Drycleaning 28.00 08/09/11 DE -08- 102787 Drycleaning 40.00 08/09/11 DE- 08- 102789 Drycleaning 9.50 08/31/11 DE- 08- 110303 Drycleaning 51.76 08/31/11 DE- 08- 110304 Drycleaning 16.22 Subtotal: 145.48 Carmel, Marcum B 08/09/11 DE- 08- 102773 Drycleaning 32.00 08/09/11 DE- 08- 102774 Drycleaning 40.00 Subtotal: 72.00 Carmel, Maroon E 08/09/11 DE- 08- 102986 Drycleaning 15.76 08/09/11 DE -08- 102987 Drycleaning 33.99 Subtotal: 49.75 indicates a paid invoice Previous Balance: 7,651.32 Total Payments: 7,651.32 New Charges: 6,766.96 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,766.96 0.00 0.00 0.00 6,766.96 STATEMENT Deering Cleaners Page: 8 602 N. Capitol Ave. Closing Date: 09/01/2011 Indianapolis, IN 46204 Due Date: 09/01/2011 317 -251 -6740 Account DE 109 Carmel Fire Dept. Gary Carter Remit "Ib: Deering Cleaners Two Civic Square 602 N. Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 DAT REFEREN DESCRIPTION AMOUNT Carmel, Martin D 08/09/11 DE -08- 103075 Drycleaning 3100 08/09/11 DE- 08- 103076 Drycleaning 40.00 08 /31 /11 DE- 08- 110316 Drycleaning 8.11 Subtotal: 80.11 Carmel, Martin, Rick 08 /09 /11 DE -08- 102918 Drycleaning 32.00 08/09/11 DE -08- 102919 Drycleaning 40.00 Subtotal: 72.00 Carmel, McNair T. 08/09/11 DE- 08- 102999 Drycleaning 128.33 Carmel, Mcneely M 08/09/11 DE- 08- 102859 Drycleaning 28.00 08/09/11 DE -08- 102860 Drycleaning 40.00 08/09/11 DE- 08- 102861 Drycleaning 6.50 Subtotal; 74.50 Carmel, Mead Don 08/31/11 DE- 08- 110301 Drycleaning 51.76 Carmel, Mead, Dave 08/09/11 DE- 08- 102732 Drycleaning 32.00 08/09/11 DE -08- 102733 Drycleaning 40.00 Subtotal: 72.00 Carmel, Medlen M 08/09/11 DE- 08- 103009 Drycleaning 33.99 Carmel, Mitchell J indicates a paid invoice Previous Balance: 7,651.32 Total Payments: 7,651.32 New Charges: 6.766.96 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,766.96 0.00 0.00 0.00 6,766.96 STATEMENT Deering Cleaners Page: 9 602 N. Capitol Ave. Closing Date: 09/01/2011 Indianapolis, IN 46204 317- 251 -6740 Due Date: 09/01/2011 Account DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N. Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 DAT REFER DESCRIPTION AMOUNT 08/09/11 DE -08- 102960 Drycleaning 8.11 08/09/11 DE -08- 102994 Drycleaning 29.67 Subtotal: 37.78 Carmel, Moriarty J 08/09/11 DE- 08- 102794 Drycleaning 28.00 08/09/11 DE -08- 102795 Drycleaning 40.00 08/09/11 DE -08- 102801 Drycleaning 14.00 Subtotal: 82.00 CARMEL, MOWERY T 08/09/11 DE -08- 102819 Drycleaning 28.00 08/09/11 DE -08- 102820 Drycleaning 40.00 08/09/11 DE -08- 102821 Drycleaning 9.50 08/09/11 DE -08- 102958 Drycleaning 25.88 08/12/11 08- 102820 Reversed Pre -paid Invoice 08- 102820 -40.00 08/23111 DE- 08- 107279 Drycleaning 28.00 08/23/11 DE -08- 107280 Drycleaning 5.50 Subtotal: 96.88 Carmel, Mulford D 08/09/11 DE -08- 102912 Drycleaning 32.00 08/09/11 DE- 08- 102913 Drycleaning 40.00 Subtotal: 72.00 Carmel, Orange D 08/09/11 DE- 08- 102721 Drycleaning 32.00 08/09/11 DE -08- 102722 Drycleaning 40.00 Subtotal: 72.00 Carmel, Osborne S 08/09/11 DE- 08- 102806 Drycleaning 32.00 08/09/11 DE- 08- 102807 Drycleaning 40.00 indicates a paid invoice Previous Balance: 7,651.32 Total Payments: 7,651.32 New Charges: 6,766.96 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,766.96 0.00 0.00 0.00 6,766.96 I STATEMENT Deering Cleaners Page: 10 602 N. Capitol Ave. Closing Date: 09/01/2011 Indianapolis, IN 46204 Due Date: 09/01/2011 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, Paddock D 08/09/11 DE- 08- 102983 Drycleaning 25.88 08/09/11 DE- 08- 102988 Drycleaning 2.24 08/09/11 DE- 08- 102989 Drycleaning 8.18 Subtotal: 36.30 Carmel, Peterson A 08/09/11 DE -08- 102726 Drycleaning 32.00 08/09/11 DE -08- 102727 Drycleaning 4 Subtotal: 72.00 Carmel, Plumer C 08/09/11 DE- 08- 103063 Drycleaning 28.00 08/09/11 DE- 08- 103064 Drycleaning 40.00 08/09/11 DE -08- 103066 Drycleaning 6.50 Subtotal: 74.50 Carmel, Ray L 08/09/11 DE-08- 102771 Drycleaning 32.00 08/09/11 DE- 08- 102772 Drycleaning 4 0.00 Subtotal: 72.00 Carmel, Reeves N 08/09/11 DE -08- 102965 Drycleaning 8.11 08/09/11 DE- 08- 102968 Drycleaning 42.10 Subtotal: 50.21. Carmel, Reeves S 08/09/11 DE- 08- 103001 Drycleaning 51.76 Carmel, Reppert I 08/09/11 DE -08- 103008 Drycleaning 33.99 indicates a paid invoice Previous Balance: 7,651.32 Total Payments: 7,651.32 New Charges: 6,766.96 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,766.96 0.00 0.00 0.00 6,766.96 STATEMENT Deering Cleaners Page: I I 602 N. Capitol Ave. Closing Date: 09/01/2011 Indianapolis, IN 46204 317 -251 -6740 Due Date: 09/01/2011 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 Carmel, Reynolds S 08/09/11 DE- 08- 102835 Drycleaning 32.00 08/09/11 DE- 08- 102836 Drycleaning 40.00 08/31/11 DE- 08- 110291 Drycleaning 96.10 08/31/11 DE- 08- 110310 Drycleaning 103.52 08/31/11 DE- 08- 110311 Drycleaning 50.21 Subtotal: 321.83 Carmel, Robinson, Mark 08/09/11 DE -08- 103011 Drycleaning 27.66 Carmel, Rohr C 08/09/11 DE- 08- 103022 Drycleaning 33.99 Carmel, Ryan C 08/09/11 DE- 08- 102776 Drycleaning 32.00 08/09/11 DE -08- 102777 Drycleaning 40.00 Subtotal: 72.00 Carmel, Schooler D 08/09/11 DE -08- 102853 Drycleaning 28.00 08/09/11 DE- 08- 102854 Drycleaning 40.00 08/09/11 DE- 08- 102855 Drycleaning 6.50 Subtotal: 74.50 Carmel, Sharp A 08/09/11 DE- 08- 102808 Drycleaning 32.00 08/09/11 DE- 08- 102809 Drycleaning 40.00 Subtotal: 72.00 Carmel, Sombke B indicates a paid invoice Previous Balance: 7,651.32 "Total Payments: 7,651.32 New Charges: 6,766.96 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,766.96 0.00 0.00 0.00 6,766.96 STATEMENT Deering Cleaners Page: 12 602 N. Capitol Ave. Closing Date: 09/01/2011 Indianapolis, IN 46204 317 -251 -6740 Due Date: 09/01/2011 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 REFEREN DESCRIPTION AMOUNT 08 /09 /11 DE- 08- 102871 Drycleaning 28.00 08/09/11 DE -08- 102872 Drycleaning 40.00 08/09/11 DE -08- 102873 Drycleaning 4.00 Subtotal: 72.00 Carmel, Steury K 08/09/11 DE -08- 102706 Drycleaning 32.00 08/09/11 DE -08- 102707 Drycleaning 40.00 08/31/11 DE- 08- 110320 Drycleaning 141.69 Subtotal: 213.69 Carmel, Stindle K 08/09/11 DE- 08- 102962 Drycleaning 8.11 Carmel, Stroup S 08109111 DE -08- 102840 Drycleaning 32.00 08/09/11 DE -08- 102841 Drycleaning 40.00 08/31/11 DE -08- 110287 Drycleaning 25.88 Subtotal: 97.88 Carmel, Sutton S 08/09/11 DE- 08- 102817 Drycleaning 32.00 08/09/11 DE -08- 102818 Drycleaning 40.00 Subtotal: 72.00 Carmel, Thompson J 08/09/11 DE- 08- 102849 Drycleaning 28.00 08/09/11 DE -08- 102850 Drycleaning 40.00 08/09/11 DE -08- 102852 Drycleaning 6.50 Subtotal: 74.50 Carmel, Thordarson E. 08/09/11 DE -08- 103010 Drycleaning 48.04 indicates a paid invoice Previous Balance: 7,651.32 Total Payments: 7,651.32 New Charges: 6,766.96 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,766.96 0.00 0.00 0.00 6,766.96 STATEMENT Deering Cleaners Page: 13 602 N. Capitol Ave. Closing Date: 09/01/2011 Indianapolis, IN 46204 Due Date: 09/01/2011 317 -251 -6740 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 DA REFERENCE DESCRIPTION AMOUNT 08/09/11 DE -08- 103016 Drycleaning 8.11 Subtotal: 56.15 Carmel, Tierney S 08/09/11 DE -08- 103017 Drycleaning 16.22 08/09/11 DE -08- 103021 Drycleaning 85.75 Subtotal: 101.97 Carmel, Toney J 08/09/11 DE- 08- 102843 Drycleaning 28.00 08/09/11 DE- 08- 102844 Drycleaning 40.00 08/09/11 DE- 08- 102846 Drycleaning 6.50 Subtotal: 74.50 Carmel, Utzig, Chad 08/09/11 DE- 08- 102991 Drycleaning 34.06 08/09/11 DE- 08- 102993 Drycleaning 39.5 Subtotal: 73.60 Carmel, VALLONE F 08/09/11 DE-08- 102822 Drycleaning 28.00 08/09/11 DE- 08- 102823 Drycleaning 40.00 08/09/11 DE- 08- 102824 Drycleaning 7.00 Subtotal: 75.00 Carmel, Watts T 08/09/11 DE- 08- 102995 Drycleaning 145.60 Carmel, Weaver V 08/09/11 DE- 08- 103034 Drycleaning 28.00 08/09/11 DE- 08- 103035 Drycleaning 40.00 08/09/11 DE- 08- 103036 Drycleaning 8.50 Subtotal: 76.50 indicates a paid invoice Previous Balance: 7,651.32 Total Payments: 7,651.32 New Charges: 6,766.96 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,766.96 0.00 0.00 0.00 6,766.96 STATEMENT Deering Cleaners Page: 14 602 N. Capitol Ave. Closing Date: 09/01/2011 Indianapolis, IN 46204 317 -251 -6740 Due Date: 09/01/2011 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, Webb G 08/09/11 DE- 08- 102990 Drycleaning 10.42 Carmel, Weddington K 08/09/11 DE- 08- 102959 Drycleaning 6.35 08/09/11 DE- 08- 102971 Drycleaning 32.44 Subtotal: 38.79 Carmel, Wendzel J 08/09/11 DE- 08- 103012 Drycleaning 50.21 Carmel, Wynn B 08/09/11 DE- 08- 102980 Drycleaning 54.37 Carmel, Young Andrew 08/09/11 DE- 08- 102966 Drycleaning 8.11 08/09/11 DE-08- 103026 Drycleaning 25.88 08/09/11 DE- 08- 103056 Drycleaning 28.00 08/09/11 DE -08- 103057 Drycleaning 40.00 08 /09/11 DE- 08- 103061 Drycleaning 6.50 Subtotal: 108.49 Carmel, Young K 08/09/11 DE- 08- 102998 Drycleaning 30.26 Carmel, Zeller M 08/09/11 DE-08- 102967 Drycleaning 26.78 indicates a paid invoice Previous Balance: 7,651.32 Total Payments: 7,651.32 New Charges: 6,766.96 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 6,766.96 0.00 0.00 0.00 6,766.96 VOUCHE NO. WA RRANT NO. ALLOWED 20 Deering Cleaners IN SUM OF 602 North Capitol Avenue Indianapolis, IN 46204 $6,766- ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 43- 506.00 $6,766.96 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 SEP 12 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)) $6,766.96 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