169875 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
�4 ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $344.00
CARMEL, INDIANA 46032 602 N CAPITOL AVE
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 169875
CHECK DATE: 3/18/2009
DEPARTMENT ACCO PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 344.00 CLEANING SERVICES
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, W 46204 Account Number Closin Date St
317 -251 -6740 DE109 0/02/2009
Statement Date Due Date Account Number
03 /0 03/31/2009 DE'109
Previous Balance Payments New Charges Total Due
778.40 598.40 344.00 524.00 Name
Carmel Fire Dept.
Carmel. Fire Dept,
Gary Carter Total Due
Two Civic Square 524.00
Carmel, IN 46032
Pick -up Invoice Amount
Date Payments
02/04/09 Check 167961 ($598.40) Invoice 0140)
Carmel, Deitsch
02/16/09 DE -02- 004088 Drycleaning 28.00 DE -02- 004088 $28.00
Subtotal: $28.00
Carmel, Gehlbach
02/02/09 DE- 02- 000242 Drycleaning $3 DE -02- 000242 $32.00
Subtotal: $32.00
Carmel, Keaton
02/02/09 DE -02- 000189 Drycleaning $28.00 DE- 02- 000189 $28.00
02/02/09 DE -02- 000192 Drycleaning 8.00 DE- 02- 000192 $8.00
Subtotal: $36.00
Carmel, Kinney
02/02/09 DE -02- 000245 Drycleaning $28.00 DE- 02- 000245 $28.00
02/02/09 DE -02- 000246 Drycleaning $8.00 DE -02- 000246 $8.00
Subtotal: $36.00
Carmel, McNab
02/02/09 DE -02- 000166 Drycleaning $28.00 DE- 02- 000166 $28.00
Subtotal: $28.00
Carmel, Mitchell
02/16/09 DE -02- 004087 Drycleaning $28.00 DE- 02- 004087 $28.00
Subtotal: $28.00
Carmel, Nicely
02/11/09 DE -02- 002456 Drycleaning $28.00 DE -02- 002456 $28.00
02/11/09 DE -02- 002457 Drycleaning $4.00 DE -02- 002457 $4.00
Subtotal: $32
indicates a paid invoice �7p� p�}�
T T kR.L1U
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$344.00 $180.00 $0.00 $0.00
Page I of 2
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 c u Number Cbsin Date S1VST t ?60
317 -251 -6740 VN 03/02/2009
Statement Date Due Date Account Number
03/02/2009 03/31/2009 DE109
PTV alance P y is ew Char es Total Due
r M 40 344.0 524.00 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter
Total Due
Two Civic Square 524.00
Carmel, IN 46032
Pick -up
Date Invoice Amount
Carmel, Stindle
02/02/09 DE -02- 000214 Drycleaning $32.00 DE -0214 A%?a2n00
Subtotal: $32.00
Carmel, Taney
02/02/09 DE -02 -000178 Drycleaning $32. DE -02- 000178 $32.00
Subtotal: $32.00
Carmel, Voskuhl
02/02/09 DE- 02- 000247 Drycleaning $28. DE- 02- 000247 $28.00
Subtotal: $28.00
Carmel, Young Andrew
02/02/09 DE- 02- 000205 Drycleaning $32.00 DE -02- 000205 $32.00
Subtotal: $32.00
indicates a paid invoice
�G4.V�
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$344.00 $180.00 $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 $344.00
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
$344.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members
1120 43- 506.00 $344.00 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
MA 16 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund