170814 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $427.81
INDIANAPOLIS IN 46204 -1206
CHECK NUMBER: 170814
CHECK DATE: 4/16/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AM OUNT DESCRIPTION
1120 4350600 427.81 CLEANING SERVICES
s
i 1
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date sca t��tt� 09
317- 251 -6740 DE 109 04/01/2009
Statement Date Due Date Account Number
04/01/2009 04/30/2009 DE 109
Pre i us �4.��0 lance Pa ments New Char es Total Due
524.00 427.F1 427.81 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 427.81
Carmel, IN 46032
Pick -up Invoice Amount
Date Payments
03/05/09 Check 168938 ($180.00) Invoice ��dSft1.00)
03/28/09 Check 169875 ($344.00)
Subtotal: ($524.00)
Carmel, Bailey
03/10/09 DE -03- 001615 Drycleaning $2 DE -03- 001615 $28.00
Subtotal: $28.00
Carmel, Ellison
03/20/09 DE -03- 004341 Drycleaning DE -03- 004341 $28.00
Subtotal: $28.00
Carmel, Kehl
03/05/09 DE -03- 001038 Drycleaning $28.00 DE -03- 001038 $28.00
03/13/09 DE -03- 002844 Drycleaning $183. DE -03- 002844 $183.81
Subtotal: $211.81
Carmel, Moriarty
03/16/09 DE -03- 003426 Drycleaning $28.00 DE -03- 003426 $28.00
03/16/09 DE -03- 003427 Drycleaning $8.00 DE -03- 003427 $8.00
Subtotal: $36.00
Carmel, Reynolds
03/16/09 DE -03- 003440 Drycleaning $28. DE -03- 003440 $28.00
Subtotal: $28.00
Carmel, Starr
03/16/09 DE -03- 003431 Drycleaning $28.00 DE -03- 003431 $28.00
03/16/09 DE -03- 003434 Drycleaning $8.00 DE -03- 003434 $8.00
Subtotal: $36.00
Carmel, Webb G
03/16/09 DE- 03- 003437 Drycleaning $28.00 DE -03- 003437 $28.00
indicates a paid invoice
T 34�7�
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$427.81 $0.00 $0.00 $0.00
Page 1 of 2
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, M 46204 Account Number Closin Date Stag ®09
317- 251 -6740 DE 109 44/01 /2009
Statement Date Due Date Account Number
04/01/2009 04/30/2009 DE 109
Previous Balance Pa ments New Charges Total Due
524.00 F 524.00 427.81 427.81 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 427.81
Carmel, IN 46032
Pick -up Invoice Amount
Date
Subtotal: $28.00
Carmel, Zeller Invoice Amount
03/16/09 DE -03- 003435 Drycleaning $32 DE -03- 003435 $32.00
Subtotal: $32.00
indicates a paid invoice
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$427.81 $0.00 $0.00 $0.00
Page 2 of 2
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))
Launder Gear $427.81
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
VOIJCHER NO, WARRANT NO.
ALLOWED 20
E Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$427.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 506.00 $427.81 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
APR 1
C
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund