173290 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $42.00
INDIANAPOLIS IN 46204 -1206
CHECK NUMBER: 173290
CHECK DATE: 6/10/2009
D R EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 42.00 CLEANING SERVICES
R
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Dale Statgtrlenl Q /l�109
317- 251 -6740 DE109 06/01 /2009 uO /U
Statement Date Due Date Account Number
06/01/2009 06/30/2009 DE 109
Previous Balance Payments New Charges Total Due
0.00 0.00 42.00 42.00 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 42.00
Carmel, M 46032
nFi nq,
Pick -up Invoice Amount
Date Carmel, Hutchison B
05/20/09 DE-05-005511 Drycleaning $1 DEla5id0055ll Amn$&4.00
Subtotal: $14.00
Carmel, Watts T
05/20/09 DE -05 -005512 Drycleaning DE -05- 005512 $14.00
Subtotal: $14.00
Carmel, Weddington
05/20/09 DE-05- 005514 Drycleaning $14.00 DE -05- 005514 $14.00
Subtotal: $14.00
indicates a paid invoice
TOTq�4 L O
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$42.00 $0.00 $0.00 $0.00
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))
$42.00
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 NQ. WARR NO.
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$42.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 506.00 $42.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund