HomeMy WebLinkAbout202520 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $3,938.39
INDIANAPOLIS IN 46204 -1206
CHECK NUMBER: 202520
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 3,938.39 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N. Capitol Ave. Closing Date: 10/01/2011
Indianapolis, IN 46204
(3 17) 251 -6740 Due Date: 10/31/2011
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 R EFEREN C E DESCRIPTION AMOUNT
Payments
09/21/11 Check 201189 6.766.96
Carmel Fire Dept.
09/08/11 DE- 09- 101741 HouseHold 15.10
09/14/11 DE- 09- 102715 Laundry 47.97
09/21/11 DE- 09- 104948 Drycleaning 11.78
09/21/11 DE- 09- 104978 Drycleaning 45.50
09/30/11 DE- 09- 106396 HouseHold 19.36
09/30/11 DE- 09- 107158 Drycleaning 14.00
09/30/11 DE- 09- 107697 Drycleaning 11.78
09/30/11 DE- 09- 107708 Drycleaning 87.55
Subtotal: 253.04
Carmel, Baskerville S
09/14/11 DE- 09- 102671 Drycleaning 2.24
09/14/11 DE -09- 102705 Drycleaning 153.93
Subtotal: 156.17
Carmel, Benbow K
09/14/11 DE- 09- 102673 Drycleaning 2.24
Carmel, Butts J
09/22/11 DE- 09- 104954 Drycleaning 77.64
Carmel, Butts R
09/22/11 DE- 09- 104945 Drycleaning 8.1
Carmel, Cox J
09/22/11 DE- 09- 104964 Drycleaning 84.20
indicates a paid invoice Previous Balance: 6,766.96
Total Payments: 6,766.96
New Charges: 3,938.39
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
3,938.39 0.00 0.00 0.00 3,938.39
STATEMENT
Deering Cleaners Page: 2
602 N. Capitol Ave. Closing Date: 10/01/2011
Indianapolis, IN 46204
(317) 251 -6740 Due Date: 10/31/2011
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 E R ENCE DESCRI PTION AMOUNT
09/22/11 DE- 09- 104965 Drycleaning 177.23
Subtotal: 261.43
Carmel, Cummins F
09/14/11 DE- 09- 102683 Drycleaning 103.52
09/14/11 DE- 09- 102686 Drycleaning 41.57
Subtotal: 145.09
Carmel, Deitsch M
09/22/11 DE- 09- 104943 Drycleaning 54.00
09/22/11 DE- 09- 104957 Drycleaning 49.16
Subtotal: 103.16
Carmel, Dufek G
09/02/11 DE- 09- 100281 Drycleaning 40.00
Carmel, Edwards, D
09/22/11 DE- 09- 104941 Drycleaning 33.46
09/22/11 DE- 09- 104975 Drycleaning 129.40
09/22/11 DE- 09- 104976 Drycleaning 103.52
Subtotal: 266.38
Carmel, Fagin T
09/14/11 DE -09- 102665 Drycleaning 46.48
Carmel, Fisher G
09/22/11 DE- 09- 104956 Drycleaning 25.88
09/22/11 DE -09- 104969 Drycleaning 28.12
Subtotal: 54.00
Carmel, Frost B
09/14/11 DE- 09- 102670 Drycleaning 25.88
indicates a paid invoice Previous Balance: 6,766.96
Total Payments: 6,766.96
New Charges: 3,938.39
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
3,938.39 0.00 0.00 0.00 3,938.39
STATEMENT
Deering Cleaners Page: 3
602 N. Capitol Ave. Closing Date: 10/01/2011
Indianapolis, IN 46204 Due Date: 10/31/2011
(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
Carmel, Griffin T
09/22/11 DE -09- 104967 Drycleaning 110.14
09/22/11 DE- 09- 104968 Drycleaning 32.44
Subtotal: 142.58
Carmel, Haymaker S
09/14/11 DE- 09- 102702 Drycleaning 31.23
Carmel, Holden A
09/08/11 DE- 09- 101759 Drycleaning 32.00
Carmel, Hughes C
09/22/11 DE- 09- 104970 Drycleaning 25.88
Carmel, Hutchison B
09/14/11 DE -09- 102710 Drycleaning 10197
Carmel, Keaton T
09/14/11 DE- 09- 102703 Drycleaning 16.22
Carmel, Kehl B
09/02/11 DE -09- 100274 Drycleaning 40.00
Carmel, Kilburn R
09/02/11 DE- 09- 100273 Drycleaning 40.00
Carmel, Marcum B
09/14/11 DE- 09- 102666 Drycleaning 77.64
09/14/11 DE -09- 102667 Drycleaning 26.58
indicates a paid invoice Previous Balance: 6,766.96
Total Payments: 6,766.96
New Charges: 3,938.39
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
3,938.39 0.00 0.00 0.00 3,938.39
STATEMENT
Deering Cleaners Page: 4
602 N. Capitol Ave. Closing Date: 10 /01 /2011
Indianapolis, IN 46204
(317) 251 -6740 Due Date: 10/31/2011
Account DE109
Carmel Fire Dept.
Cary Carter Remit To: Deering Cleaners
Two Civic Square 602 N. Capitol Ave.
Carmel, IN 46032 Indianapolis, IN 46204
DATE REFERENCE DESCRIPTION AMOUNT
Subtotal: 104.22
Carmel, Martin D
09/14/11 DE- 09- 102662 Drycleaning 51.76
Carmel, Mason B
09/08/11 DE- 09- 101752 Drycleaning 32.00
09/08/11 DE- 09- 101753 Drycleaning 40.00
09/08/11 DE- 09- 101756 Drycleaning 8.50
09/22/11 DE- 09- 104947 Drycleaning 8.11
09/30/11 DE- 09- 107696 Drycleaning 8.11
Subtotal: 96.72
Carmel, McNair T.
09/28/11 DE -09- 106096 Drycleaning 28.00
09/28/11 DE- 09- 106097 Drycleaning 6.50
Subtotal: 34.50
Carmel, Medlen M
09/22/11 DE-09-104951 Drycleaning 44.13
09/22/11 DE- 09- 104952 Drycleaning 103.52
Subtotal: 147.65
Carmel, Miller S
09/02/11 DE -09- 100272 Drycleaning 40.00
09/22/11 DE -09- 104946 Drycleaning 58.32
09/30/11 DE- 09- 107695 Drycleaning 58.32
Subtotal: 156.64
Carmel, Moriarty J
09/14/11 DE- 09- 102675 Drycleaning 44.93
09/14/11 DE- 09- 102713 Drycleaning 136.56
Subtotal: 181.49
indicates a paid invoice Previous Balance: 6,766.96
Total Payments: 6,766.96
New Charges: 3,938.39
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
3,938.39 0.00 0.00 0.00 3,938.39
STATEMENT
Deering Cleaners Page: 5
602 N. Capitol Ave. Closing Date: 10/01/2011
Indianapolis, IN 46204
(317) 251 -6740 Due Date: 10/31/2011
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
Carmel, Mulford D
09/14/11 DE- 09- 102711 Drycleaning 103.52
09/14/11 DE -09- 102712 Drycleaning 85.75
Subtotal: 189.27
Carmel, Payne T
09/22/11 DE- 09- 104944 Drycleaning 2.50
09/22/11 DE- 09- 104958 Drycleaning 16.22
09/22/11 DE- 09- 104966 Drycleaning 25.88
Subtotal: 44.60
Carmel, Phillip C
09/22/11 DE- 09- 104939 Drycleaning 16.47
09/22/11 DE- 09- 104960 Drycleaning 8.11
Subtotal: 24.58
Carmel, Plumer C
09/14/11 DE -09- 102672 Drycleaning 32.23
Carmel, Ray L
09/14/11 DE- 09- 102663 Drycleaning 129.40
09/14/11 DE -09- 102664 Drycleaning 93.86
09/28/11 DE -09- 106099 Drycleaning 32.00
Subtotal: 255.26
Carmel, Rohr C
09/22/11 DE -09- 104955 Drycleaning 72,14
Carmel, Ryan C
09/14/11 DE -09- 102668 Drycleaning 5832
09/14/11 DE- 09- 102669 Drycleaning 129.40
Subtotal: 187.72
indicates a paid invoice Previous Balance: 6,766.96
Total Payments: 6,766.96
New Charges: 3,938.39
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
3,938.39 0.00 0.00 0.00 3,938.39
STATEMENT
Deering Cleaners Page: 6
602 N. Capitol Ave. Closing Date: 10/01/2011
Indianapolis, IN 46204
(317) 251 -6740 Due Date: 10/31/2011
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, Schooler D
09/14/11 DE- 09- 102678 Drycleaning 8.11
Carmel, Sombke B
09/14/11 DE- 09- 102677 Drycleaning 39.34
Carmel, Sutton S
09/14/11 DE -09- 102714 Drycleaning 106.30
Carmel, VALLONE F
09/14/11 DE- 09- 102679 Drycleaning 2.24
Carmel, Viehe R
09/22/11 DE- 09- 104942 Drycleaning 15.69
Carmel, Weaver V
09/14/11 DE- 09- 102661 Drycleaning 58.32
Carmel, Whitaker C
09/02/11 DE- 09- 100275 Drycleaning 40.00
Carmel, Woodburn S
09/22/11 DE -09- 104963 Drycleaning 8.11
09/22/11 DE- 09- 104977 Drycleaning 76.04
Subtotal: 84.15
Carmel, Wyant A
09/22/11 DE- 09- 104959 Drycleaning 67.98
indicates a paid invoice Previous Balance: 6,766.96
Total Payments: 6,766.96
New Charges: 3,938.39
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
3,938.39 0.00 0.00 0.00 3,938.39
STATEMENT
Deering Cleaners Page: 7
602 N. Capitol Ave. Closing Date: 10/01/2011
Indianapolis, IN 46204
(317) 251 -6740 Due Date: 10/31/2011
Account DE109
Carmel Fire Dept.
Gary Carter Remit To: Deering Cleaners
Two Civic Square 602 N. Capitol Ave.
Cannel, IN 46032 Indianapolis, IN 46204
DATE REFERENCE DESCRIPTION AMOUNT
Carmel, Young Andrew S
09/14/11 DE- 09- 102704 Drycleaning 6798
indicates a paid invoice Previous Balance: 6,766.96
Total Payments: 6,766.96
New Charges: 3,938.39
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
3,938.39 0.00 0.00 0.00 3,938.39
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))
$3,938.39
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. WARRAN NO.
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$3,938.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 506.00 I $3,938.39 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
OCT i 0 2011
Al
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund