HomeMy WebLinkAbout204543 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $332.50
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 204543
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 332.50 CLEANING SERVICES
DATE REFERENCE DESCRIPTION AMOUNT
Payments
11/25/11 Check 203415 723.46
Carmel, Condra K
11/15/11 DE -11- 103297 Drycleaning 28.00
Carmel, Cummins F
11/15/11 DE -11- 103372 Drycleaning 34.00
Carmel, Essex C
11/11/11 DE -11- 102554 Drycleaning 31.00
11/11/11 DE -11- 102555 Drycleaning 3.00
Subtotal: 34.00
Carmel, Foster Jim
11 /11 /I1 DE -11- 102552 Drycleaning 30.50
Carmel, Gugel M
11/15/11 DE -11- 103303 Drycleaning 28.00
Carmel, Johnson J
11/19/11 DE -I1- 104507 Drycleaning 28.00
11/19/11 DE -11- 104508 Drycleaning 6.50
Subtotal: 34.50
Carmel, Maners J.
11/15/11 DE -11- 103308 Drycleaning 28.00
11/15/11 DE -11- 103370 Drycleaning 12.50
Subtotal: 40.50
Carmel, Maroon E
indicates a paid invoice Previous Balance: 723.46
Total Payments: 723.46
New Charges: 332.50
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
332.50 0.00 0.00 0.00 332.50
STATEMENT
Deering Cleaners Page: 2
602 N. Capitol Ave. Closing Date: 12/01/2011
Indianapolis, IN 46204
(317) 251 -6740 Due Date: 12/31/2011
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
11/15/11 DE -11- 103288 Drycleaning 28.00
Carmel, McNair T.
11/15/11 DE -1 1- 1 0329 1 Drycleaning 28.00
11/15/11 DE -I1- 103294 Drycleaning 6.50
Subtotal: 34.50
Carmel, Young K
11/11/11 DE- 11- 102559 Drycleaning 28.00
Il /11 /11 DE -11- 102560 Drycleaning 12.50
Subtotal: 40.50
indicates a paid invoice Previous Balance: 723.46
Total Payments: 723.46
New Charges: 332.50
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
332.50 0.00 0.00 0.00 332.50
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))
$332.50
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
$332.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT
Board Members
1120 I I 43- 506.00 I $332.50 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
DEC a
b
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund