170676 04/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $598.40
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 170676
CHECK DATE: 4/10/2009
DEPA RTMEN T ACCOUNT PO NUMBER INVOICE NU MBER A MOUNT DE
1120 4350600 Y 598.40 REISSUE CK 167961
'v 09
1
i
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date 11611mgS?Mq
317 251 -6740 DE109 01/02/2009
Statement Dale Due Date Account Number
01/05/2009 01/31/2009 DE 109
Previous Balance Payments New Charges Total Due
S 60.00 S 60.00 598.40 598.40 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 598.40
Carmel, IN 46032
Pick -up
Date Invoice Amount
Payments
12/17/08 Check 166642 ($60.00) invoice �"t00)
Carmel, Condra K
12/01/08 DE-12- 000154 Drycleaning $28.00 DE -12- 000154 $28.00
12/01/08 DE -12- 000158 Drycleaning 4.0 0 DE -12- 000158 $4.00
Subtotal: $32.00
Carmel, Cox
12/12/08 DE -12- 002399 Drycleaning $32.00 DE -12- 002399 $32.00
12/12/08 DE -12- 002400 Drycleaning 4. 95 DE -12- 002400 $4.95
Subtotal: $36.95
Carmel, Cummins
12/01/08 DE- 12- 000179 Drycleaning 28.00 DE -12- 000179 $28.00
Subtotal: $28.00
Carmel, Davis
12/08/08 DE -12- 001845 Drycleaning $28.00 DE- 12- 001845 $28.00
12/08/08 DE -12- 001846 Drycleaning 8.00 DE- 12- 001846 $8.00
Subtota!: $36.00
Carmel, Frost
12/13/08 DE- 12- 003197 Drycleaning $32.00 DE -12- 003197 $32.00
12/13/08 DE -12- 003198 Drycleaning $4.00 DE -12- 003198 $4.00
12/31 /08 DE -12- 007177 Drycleaning $8 6.52 DE -12- 0071.77 $86.52
Subtotal: $122.52
Carmel, Harrington
12/08/08 DE -12 -001833 Drycleaning $28.00 DE- 12- 001833 $28.00
12108/08 DE -12- 001834 Drycleaning $8.00 DE -12- 001834 $8.00
12/12/08 DE -12- 003117 Laundry $1.99 DE -12- 00311.7 $1.99
indicates a paid invoice pp pp
TC g §R ?h
Current 1 to 30 Days 31 to 60 Days fit to 90 Days
$598.40 $0.00 $0.00 $0.00
Page I of 3
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date s W/�Mq
317- 251 -6740 DE 109 01/02/2009
Statement. Date Due Date Account Number
01/05/2009 01/31/2009 DE 109
Previous Balance Payments New Charges Total Due
60.00 60.00 598.40 598.40 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 598.40
Carmel, IN 46032
f I��f� !l�II ffllll� II�E� Il�I I(dll ��ff I�fl Ill
Pick -up Invoice Amount
12/08 DE -12- 003119 DryCleaning $21.94 DE -12- 003119 $21.94
Subtotal: $59.93 Invoice Amount
Carmel, Howard
12/08/08 DE -12- 001838 Drycleaning $28.00 DE -12- 001838 $28.00
12/08/08 DE- 12- 001839 Drycleaning $8.00 DE -12- 001839 $8.00
Subtotal: $36.00
Carmel, Hughes C
12/01/08 DE- 12- 000264 Drycleaning $21.00 DE -12- 000264 $21.00
12!01 /08 DE- 12- 000279 Drycleaning $14.00 DE -12- 000279 $14.00
Subtotal: $35.00
Carmel, Love
12101108 DE -12- 000141 Drycleaning $28.00 DE- 12- 000141 $28.00
12101108 DE -12- 000142 Drycleaning $4.00 DE -12- 000142 $4.00
Subtotal: $32.00
Carmel, Medlin
12/01/08 DE- 12- 000275 Drycleaning $14.00 DE -12- 000275 $14.00
12/01/08 DE- 12- 000276 Drycleaning $18.00 DE- 12- 000276 $18.00
Subtotal: $32.00
Carmel, Osborne
12/08/08 DE -12 -001733 Drycleaning DE -12- 001733 $32.00
Subtotal: $32
Carmel, Price J
12/01/08 DE -12- 000270 Drycleaning $14.00 DE -12- 000270 $14.00
12/04/08 DE- 12- 000280 Drycleaning $14.00 DE -12 -000280 $14.00
Subtotal: $28.00
Carmel, Spelbring
12/01/08 DE -12- 000248 Drycleaning $32.00 DE -12- 000248 $32.00
indicates a paid invoice
pp
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$598.40 $0.00 $0.00 $0.00
Page 2 of 3
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date 'Wfm gyyft
317- 251 -6740 DE 109 01/02/2009
Statement Date Due Date Account Number
01/05/2009 01/31/2009 DE109
Previous Balance Payments New Charges Total Due
60.00 60.00 598.40 598.40 Name
Carmel Fire Dept.
Cannel Fire Dept.
Gary Carter Total Due
Two Civic Square 598.40
Carmel, IN 46032
I I��I�Ih Il�l((� ��N�II�� llr,l �[Ild ��!i f(�I
Pick -up
Date Invoice Amount
Subtotal: $32.00
Carmel, Stindle Invoice Amount
12/08/08 DE- 12- 001847 Drycleaning $28.00 DE -12- 001847 $28.00
Subtotal: $28.00
Carmel, Wendzel
12/01/08 DE -12- 000249 Drycleaning DE -12- 000249 $28.00
Subtotal'; $28.00
indicates a paid invoice
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$598.40 $0.00 $0.00 $0.00
Page 3 of `3
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 renderec!, 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 $598.40
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 NO, WARRA NO.
ALLOWED 20
Deering Cleaners
IN SUM OF
602' North Capitol Avenue
Indianapolis, IN 46204
$598.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 43- 506.00 $598.40 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
AN 16 Z009
.9
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund