180046 12/08/2009 f CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $1,525.04
CARMEL, INDIANA 46032 602 N CAPITOL AVE
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 180046
CHECK DATE: 1218/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 1,525.04 CLEANING SERVICES
'e
During Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 A ber Closi statelr�'i41 W009
317- 251 -6740 n PT/bl /2009
S 110/9N Due�r31 /2009 Account Number
DE 109
Pexiods,Bance Paymknts N�f,?2grN TotaTr
L II yy 445 33 VV lUl I/ LL7� Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter
Two Civic Square Tota TT,604.47
Carmel, IN 46032
Pick -up Invoice Amount
Date Carmel Fire Dept.
11 /10 /09 DE -11- 001725 Drycleaning $507.11 DEJ 1,- 001725 A $07.11
11/16/09 Credit [Credit for shipping and handling] ($600.00) ($600.00)
11/17/09 DE -11- 002420 Drycleaning $66.61 DE- 11- 002420 $66.61
11/17/09 DE- 1 1- 003 644 Drycleaning $1,241.00 DE -11- 003644 $1,241.00
Subtotal: $1,214.72
Carmel, Bartrom
11 /19 /09 DE -11- 004587 Drycleaning $28.00 DE -11- 004587 $28.00
11 /19 /09 DE -11- 004588 Drycleaning $5.50 DE -11- 004588 $5.50
11/19/09 DE -11- 004589 Drycleaning $4.50 DE -1 1-004589 $4.50
Subtotal: $38.00
Carmel, Cox J
11/18/09 DE- 11- 004138 Drycleaning $28.00 DE -1 1-004138 $28.00
11/18/09 DE- 11- 004139 Drycleaning $3.00 DE -11- 004139 $3.00
Subtotal: $31.00
Carmel, Kehl B
11 /17 /09 DE -11- 003538 Drycleaning DEA1- 003538 $28.00
Subtotal: $28.00
Carmel, Kilburn R
11/17/09 DE -11- 003545 Drycleaning $3 DE -11- 003545 $31.00
Subtotal: $31.00
Carmel, Knott B
11/18/09 DE -11- 004136 Drycleaning $14.00 DE- 11- 004136 $14.00
Subtotal: $14.00
Carmel, Moriarty J
11/17/09 DEAL- 003738 Drycleaning $28.00 DE -11- 003738 $28.00
11/17/09 DE- 11- 003739 Drycleaning $5.50 DE- 11- 003739 $5.50_
indicates a paid invoice
T$`N60kk47
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$2,125.04 $1,479.43 $0.00 $0.00
Page 1 of 2
t
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Ac ber Ciosi t star
317- 251 -6740 BM12009 ��eaT�� ®o9
"I"I rlggt 68 Due IT)l 1 /2009 Account Number
1 /l ll� i DE 109
9"I" u a ce Pa�ri7e,% Ng .U4 7ot D 1 e 604.47
y 44.5 UU�VVVV Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter
Two Civic Square ro1a T� e 604.47
Carmel, IN 46032
Pick -up
Date Invoice Aea
Subtotal: $33.50
Carmel, Mulford D invoice Amount
11/19/09 DE- 11-004216 Drycleaning $31.00 DE -11- 004216 $31.00
Subtotal: $31.00
Carmel, Ray L
11/02/09 DE -10- 006946 DryCleaning $5.82 DE -10- 006946 $5.82
Subtotal: $5.82
Carmel, Reynolds S
11/17/09 DE-11-003549 Drycleaning $28.00 DE -11- 003549 $28.00
Subtotal: $28.00
Carmel, Thompson J
11/11/09 DE- 11- 002003 Drycleaning $31.00 DE -11- 002003 $31.00
11/11/09 DE -11- 002004 Drycleaning $8.50 DE -I1- 002004 $8.50
Subtotal: $39.50
Carmel, Weaver V
11/30/09 DE-11- 006291 Drycleaning $30.50 DE -11- 006291 $30.50
Subtotal: $30.50
indicates a paid invoice
TW*4U47
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$2,125.04 $1,479.43 $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))
$1,525.04
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. 'WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$1,525.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 506.00 $1,525.04 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
DEC
Fir Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund