168938 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
0 ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $180.00
CARMEL, INDIANA 46032 602 N CAPITOL AVE
roN INDIANAPOLIS IN 46204.1206 CHECK NUMBER: 168938
CHECK DATE: 211712009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 180.00 CLEANING SERVICES
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Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number eosin Date stat�MT
317- 251 -6740 DE 109 (2/02/2009
Statement Date Due Date Account Number
02/02/2009 02/28/2009 DE 109
Previous Balance Pa ments New Char es Total Due
598.40 0.00 180.0 778.40 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 778.40
Carmel, IN 46032
I n q.-
Pick -up
Date Invoice Amount
Carmel, Fuchs
01/21/09 DE -01- 004471 Drycleaning $28.00 DE&b&04471 A 44-00
01/21/09 DE -01- 004472 Drycleaning $12.00 DE -01- 004472 $12.00
01 /21 /09 DE -01- 004473 Drycleaning 8.00 DE -01- 004473 $8.00
Subtotal: $48.00
Carmel, Gehlbach
01 /21 /09 DE -01- 004476 Drycleaning $28.00 DE -01- 004476 $28.00
01/21/09 DE -01- 004477 Drycleaning $8.00 DE -01- 004477 $8.00
Subtotal: $36.00
Carmel, Kinney
01/13/09 DE -01- 000810 Drycleaning $32.00 DE- 01- 000810 $32.00
Subtotal: $32.00
Carmel, Stindle
01/21/09 DE -01- 004478 Drycleaning $32.00 DE -01- 004478 $32.00
Subtotal: $32.00
Carmel, Toney
01/21/09 DE -01- 004465 Drycleaning DE -01- 004465 $32.00
Subtotal: $32.00
indicates a paid invoice
TOTIJIgI40
C c rent 1 to 30 Days 31 to 60 Days 61 to 90 Days
S180.00 $598.40 $0.00 $0.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1
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 $1$0.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO,
If
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #fTITLE AMOUNT
Board Members
1120 43- 506.00 $180.00 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
FEB
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund