HomeMy WebLinkAbout203415 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
j ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $723.46
CARMEL, INDIANA 46032 602 N CAPITOL AVE
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 203415
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 723.46 CLEANING SERVICES
STATI.�M1
Deerin7 Cleaners
602 N. Capitol Ave.. Closing Date: I I101t201 1
Indianapolis, IN' 46204
Due late: 3 1;301201 1
(31 7) 251 -6740
ACC>unt.' DE;109
Carmel l=ire Dept.
Clary Carler Remit To: Deering Cleaners
rwo civic Square 602 N- Capitol Ave.
Carmel, IN 460:32 Indianapolis, IN 46?04
D A "FE, REFTRENC1 DE.S A,N101 -1NIT
Payments
10/25 /11 Check 202.520 3,938,39
Carmel Fire Dept.
1fI;1 If' II
DE- 10- 1O396y Drvcleanincy 13.64
Carmel, Bartrom
1t3 i0!I I D1:: -10- 101626" Drvcleaning 8.00
10 %10!1 1 D F -10- 101627 Drycleaning 32.00
It7i1011 DE -10- 101628" Drycleaning 40
Subtotal: 80.00
Carmel, Contino 1)
l()- '?1 ?11 DE -10- 105436 Drycleaniiig 2,s AO
Carmel, Kehl B
I0 13111 09- 100274 Reversed Pre -paid Invoice 09 100274 40.00
Carmel, Kelsheiiner'l
10 DE- 10- 1O16l9 Dryc-leaning 30,50
Cm —mel. Kilburn R
1(')i I:y111 09- 100273 Reversed Pre -paid Invoice 09-100273 -40.
Carmel, Kinney
10:'21 %1 I DE- 10- 105444 Drycleaning 2, .00
Carmel, planers J.
10121:11 DE- Dryeleaniiw 2S.Ot}
indicates a paid invoice Previous Balance: :?.9s5..19
Total Payments: 3,938-19
New C'han s: 721.10
CORRENT 30 DAYS 60 DAYS 90 DAN'S BALANICE DUE
723,46 0.00 0.00 0.00 723.46
Decrint: Cleaners Page:
602 N. Capitol Ave. C losin.r Date: l Iio1 /2011
Indianapolis, IN 4()204 a 201
Due late: 1 Ise t7!_Gt 1
(317)2'1 -6740
AC'COltnt k: DI' 109
Carmel Fire Dept.
Remit "1'0; Decrin Gleaners
Gary Carter
Two Civic Square 602 N. Capitol Ave.
Carmel, IN 4 6033 Indianapolis, IN 46204
DATES REFERENCE{ DESC AIM 0LiNT
10/21/11 DE-10- 103447 Dryclearling S.50
Subtotal: 36.50
C:.armel, McNair T.
M141 I DE:- 10- 103962 Drycleaning 94.46
1(,'21:•'11 DE: 1C)- 105452 Drycleaning 2U)O �x
101 DE:- 103- 10) Drycleaning 5.50
Subto ud: 33.51)
Carmel, 1'lumer C
c
I+:) 05ri 1 DE- 1Cl- 100436 Drycleaning I'
Carmel, Reoaes N
104/11 DE -10- 103955 Drycleaning 10 3.5
10 ICE;I1 DE- 10- 103959 Drycleaning 111.
Subtotal: 215.4 -1
Carmel, Thordarson E.
cle:anin 30.50 �0
t01R "tI DL- 10- 10502 Dr Y c
Carmel, t)tzig, Chad
31,030
I0 I 1 Df'- -10 -10 i441 Drycleaning
C.;armel, %eller'M
lt�<'2t'i1 Dig 10.105443 Dryclealling
prevtauts Balance: 3,938.39
indicates as paid invoice 1,9�S.39
Total 1' ivrui:nts:
New Charges: 72 3.46 9
13AI3Ai.C1
60 DAYS 90 DAYS
723.46
Cla4� tl,.ir t X50 I)i \l'S
ar
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
f
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))
$723.46
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
s
VOU CHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$723.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 I I 43- 506.00 I $723.46 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
NO V -7 ?0'1
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund