179633 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $2,079.43
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 179633
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 2,079.43 CLEANING SERVICES
Deering Cleaners
602 Capitol Ave.
Indianapolis, IN 46204
317- 251 -6740 Affer l Dumber aolnp BT7 2009 S"111102t2M
ITMlMO '1!1? /2009 Account Number
DE 109
$FC4264.60ance PP^0,1Q169.54 TT1Pn9.43
Name
Carmel Fire Dept.
Carmel Fire Dept.
o Gary Carter
Two Civic Square Total Due
Carmel, IN 46032.
2,079.43
Pick -up Invoice Amount
Date Payments
10/07/09 Check 177628 ($5,995.50) Invoice
10/21/09 Check 17811 ($2 ($274.04)
Subtotal: ($6,269.54)
Carmel Fire Dept.
10/02/09 DE -10- 000679 Drycleaning $706.69 E -10- 000679 $706.69
10/02/09 DE -10- 000681 Drycleaning $225.44 E -10- 000681 $225.44
10 /09 /09 DE- 10- 001536 Drycleaning $36.77 E -10- 001536 $36.77
10/12/09 DE- 10- 001487 HouseHold $56.67 E -10- 001487 $56.67
10/14/09 DE -10- 002883 Drycleaning $646.23 E -10- 002883 $646.23
10/27/09 DE -10- 005393 Drycleaning $237 .14 E -10- 005393 $237.14
Subtotal: $1,908.94
Carmel, Ellison C
10/06/09 DE -10- 001605 Drycleaning E -10- 001605 $30.50
Subtotal: $30.50
Carmel, Howard W
10/27/09 DE -10- 006205 Drycleaning $31.00 E- 10- 006205 $31.00
10/27/09 DE -10- 006206 Drycleaning $9.00 E- 10- 006206 $9.00
Subtotal: $40.00
Carmel, Johnson J
10/30/09 DE- 10- 007182 Drycleaning $8.50 E- 10- 007182 $8.50
10/30/09 DE-10 -007180 Drycleaning 28.00 E- 10- 007180 $28.00
Subtotal: $36.50
Carmel, Knott B
10/30/09 DE -10- 007074 Drycleaning $31.00 E -10- 007074 $31.00
Subtotal: $31.00
Carmel, Mitchell J
indicates a paid invoice
$2,E
Current 1 to 30 Days 31 to 60 Days 61 to 80 Days
$2,077.44 $1.99 $0.00 $0.00
Page 1 of 2
Deering Cleaners
602N. Capitol. Ave.
Indianapolis, IN 46204
317 251 6740 P umber cloqrp &4*1@0/2009
q'I'M/l80V Dn9lb/2009 Account Number
DE 109
I Qglij.�ance PP)6n x$4 T 1 'V1 9.43
Name
Carmel Fire Dept. Carmel Fire Dept.
Gary Carter
Two Civic Square T`?1�,019.43
Carmel, IN 46032
n i i "7
104e4d§ DE -10- "080 Drycleaning ""0 DE -1.0- 007080 $30.50
Subtotal: $30.50
Invoice Amount
indicates a paid invoice
$2,8 YRL41E
current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$2,077.44 $1.99 $0.00 $0.00
Page 2 of 2
Nov 17 09 01:28p p.1
08- 006132
Deering Cleaners 1
602 N. Capitol Ave.
Indianapolis, IN 46204
(317) 251 -6740
RG
Phone 2600
7) 97
Preferences: Starch Light
Finish Nang
Skirt Laundry -Mon OB/31/09 5:00 PM
I Shirts Re ular Hang 1.S9
White, Sol!
NEEDS TO GO TO THE NORTH
STORE!!!!!
1 PIECE SUBTOTAL: 1.99
TAX: 0.00
9/2/2009 A/R TOTAL: 1.99
9/21/2009 A/R -1.99
9122/2009 A/R 1.99
8/28/2009 1:32:35 PH
b 08/31 5;00 N
Thank You for Your Business!
912/6L
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))
$2,079.43
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
$2,079.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT
Board Members
1120 43- 506.00 $2,079.43 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
NOV 2 3 2005
y
c
0 8
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund