HomeMy WebLinkAbout177628 09/29/2009 CITY OF CARMEL, INDIANA VENDOR 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $5,995.50
.2 CARMEL, INDIANA 46032 602 N CAPITOL AVE
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 177626
CHECK DATE: 9/29/2009
D y ACCOUNT PO NUM INVOIC N UMBER AMOUNT DESCRI PTION
1120 4350600 5,995.50 CLEANING SERVICES
Deering Cleaners
602 N.,Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
317- 251 -6740 DE 109 09/22/2009 09/22/2009
�1
Statement Date Due Date Account Number
.LP Q 09/22/2009 1.0/31/2009 DE109
Previous t3alance r q Payments w Char es Total Due
4,648.50 0.00 5,995.50 10,644.00 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Totai flue
Two Civic Square 10,644.00
Carmel, IN 46032
n i n q
Pick -up Invoice Amount
Date
Carmel Fire Dept. Invoice Amount
09/02/09 DE- 08- 006130 Drycleaning $23.04 DE -08- 006130 $23.04
09/02/09 DE -08- 006132 Laundry $1.99 DE- 08- 006132 $1.99
09/21/09 08 -006130 Reversed Pre -paid Invoice 08- 006130 ($23.04) 08- 006130 ($23.04)
09121/09 08- 006132 Reversed Pre -paid Invoice 08- 006132 ($1.99) 08- 006132 ($1.99)
09/21/09 Credit [Adjustment on pricing] ($2 ($207.00)
Subtotal: ($207.00)
Carmel Small, T
09/14/09 DE- 09- 002901 Drycleaning $40.00 DE- 09- 002901 $40.00
09/14/09 DE -09- 002902 Drycleaning $32.00 DE- 09- 002902 $32.00
Subtotal: $72.00
Carmel, Allen B
09/02/09 DE- 08- 006595 Drycleaning $40.00 DE- 08- 006595 $40.00
09/02/09 DE -08- 006596. Drycleaning $32.00 DE -08- 006596 $32.00
Subtotal: $72.00
Carmel, Anderson C
09/01/09 DE- 09- 000235 Drycleaning $32.00 DE -09- 000235 $32.00
09/01/09 DE- 09- 000232 Drycleaning $40.00 DE -09- 000232 $40.00
Subtotal: $72
Carmel, Bailey M
09115109 DE -09- 003354 Drycleaning $40.00 DE- 09- 003354 $40.00
09/15/09 DE -09- 003365 Drycleaning $32.00 DE -09- 003365 $32.00
09/15/09 DE -09- 003366 Drycleaning $4.00 DE -09- 003366 $4.00
Subtotal: $76.00
Carmel, Bartrom
09/15/09 DE- 09- 003413 Drycleaning $40.00 DE -09- 003413 $40.00
09/15/09 DE -09- 003415 Drycleaning $32.00 DE -09- 003415 $32.00
indicates a paid invoice
TOTAL DUE
$10,644.00
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
Lo
$4,112.47 $0.00 $0.00
Page 1 of 15
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, M 46204 Account Number Closing Date Statement Date
317- 251 -6740 DE 109 09/22/2009 09/22/2009
Statement Date Due Date Account Number
09/22/2009 10/31/2009 DE 109
Previous Balance Payments New Charges Total Due
4,648.50 0.00 5,995.50 10,644.00 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 1.0,644.00
Carmel, IN 46032
np: i n .Q
Pick -up Invoice Amount
Date
09/15/09 DE -09- 003304 Drycleaning $40.00 DEIOWW3304 AmW.00
09/15/09 DE- 09- 003305 Drycleaning DE -09- 003305 $32.00
Subtotal: $72.00
Carmel, Davis 3
09/14/09 DE- 09- 003071 Drycleaning $40.00 DE -09- 003071 $40.00
09/14/09 DE -09- 003073 Drycleaning $32.00 DE -09- 003073 $32.00
09/14/09 DE -09- 003078 Drycleaning $4.00 DE -09- 003078 $4.00
Subtotal: $76.00
Carmel, Deitsch M
09/02/09 DE- 08- 006579 Drycleaning $40.00 DE -08- 006579 $40.00
09/02/09 DE -08- 006580 Drycleaning DE -08- 006580 $32.00
Subtotal: $72.00
Carmel, Dufek G
09/15/09 DE -09- 003373 Drycleaning $40.00 DE-09- 003373 $40.00
09/15/09 DE -09- 003374 Drycleaning $32.00 DE -09- 003374 $32.00
Subtotal: $72.00
Carmel, Edwards, D
09/02/09 DE -08- 006625 Drycleaning $40.00 DE -08- 006625 $40.00
09/02/09 DE -08- 006626 Drycleaning $32.00 DE- 08- 006626 $32.00
Subtotal: $72.00
Carmel, Ellison C
09/02/09 DE- 08- 006566 Drycleaning $40.00 DE -08- 006566 $40.00
09/02/09 DE -08- 006567 Drycleaning $32.00 DE -08- 006567 $32.00
Subtotal: $72.00
Carmel, Essex C
09/14/09 DE -09- 003026 Drycleaning $32.00 DE -09- 003026 $32.00
09/14/09 DE -09- 003022 Drycleaning $40.00 DE- 09- 003022 $40.00
indicates a paid invoice
TOTAL DUE
$10,644.00
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$6,531.53 $4,112.47 $0.00 $0.00
Page 4 of 15
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement. Date
317- 251 -6740 DE 109 09/22/2009 09/22/2009
Statement Date Due Date Account Number
09/22/2009 10/31/2009 DE 109
Previous Balance Payments New Charges Total Due
4,648.50 0.00 5,995.50 10,644.00 Name
Carmel Fire Dept.
Carmel Fire Dept,
Gary Carter Total Due
Two Civic Square 10,644.00
Carmel, IN 46032
n 1 n.C)�
Pick -up Invoice Amount
Date
09/14/09 DE -09- 003084 Drycleaning $3100 DE Am&N.00
Subtotal: $76.00
Carmel, Love B
09/02/09 DE- 08- 006546 Drycleaning $40.00 DE -08- 006546 $40.00
09/02/09 DE -08- 006547 Drycleaning DE -08- 006547 $32.00
Subtotal: $72.00
Carmel, Marcum B
09/14/09 DE -09- 003108 Drycleaning $40.00 DE -09- 003108 $40.00
09/14/09 DE -09- 003109 Drycleaning DE- 09- 003109 $32.00
Subtotal: $72.00
Carmel, Martin D
09/14/09 DE- 09- 003164 Drycleaning $40.00 DE- 09- 003164 $40.00
09/14/09 DE -09 -003165 Drycleaning $32.00 DE- 09- 003165 $32.00
Subtotal: $72.00
Carmel, Martin, Rick
09/14/09 DE -09- 003183 Drycleaning $40.00 DE -09- 003183 $40.00
09/14/09 DE -09- 003184 Drycleaning $32.00 DE -09- 003184 $32.00
Subtotal: $72.00
Carmel, Mason B
09/14/09 DE- 09- 003176 Drycleaning $32.00 DE -09- 003176 $32.00
09/14/09 DE -09 -003177 Drycleaning $40.00 DE -09- 003177 $40.00
09/14/09 DE -09- 003178 Drycleaning 4. 00 DE -09- 003178 $4.00
Subtotal: $76.00
Carmel, Mcneely M
09/15/09 DE- 09- 003382 Drycleaning $32.00 DE -09- 003382 $32.00
09/15/09 DE -09- 003377 Drycleaning $40.00 DE -09- 003377 $40.00
Subtotal: $72.00
indicates a paid invoice
TOTAL DUE
$10,644.00
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$6,531.53 $4,112.47 $0.00 $0.00
Page 8 of 15
Deering Cleaners
602 N. ,Capitol Ave.
Indianapolis, IN 46204 Account Number Ciosing Date Statement Date
317- 251 -6740 DE 109 09/22/2009 09/22/2009
Statement Date Due Date Account Number
09/22/2009 10/31/2009 DE 109
Previous Balance Payments New Charges Total Due
4,648.50 0.00 5,995.50 10,644.00 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 10,644.00
Carmel, IN 46032
n i n '7+
Pick -up Invoice Amount
Date
Carmel, Mead Don Invoice Amount
09/02/09 DE- 09- 000275 Drycleaning $40.00 DE- 09- 000275 $40.00
09/02/09 DE -09- 000276 Drycleaning $32.00 DE- 09- 000276 $32.00
09/02/09 DE -09- 000277 Drycleaning $4.00 DE -09- 000277 $4.00
09/08/09 DE- 09- 000594 Drycleaning $4.00 DE- 09- 000594 $4.00
09/08/09 DE -09- 000595 Drycleaning $40.00 DE -09- 000595 $40.00
09/08/09 DE -09- 000596 Drycleaning $32.00 DE -09- 000596 $32.00
09/21/09 09- 000594 Reversed Pre -paid Invoice 09- 000594 ($4.00) 09- 000594 ($4.00)
09/21/09 09- 000595 Reversed Pre -paid Invoice 09- 000595 ($40.00) 09- 000595 ($40.00)
09/21/09 09 -000596 Reversed Pre -paid Invoice 09- 000596 ($31 09- 000596 ($32.00)
Subtotal: $76.00
Carmel, Mead, Dave
09/01/09 DE -09- 000275 Drycleaning $40.00 DE -09- 000275 $40.00
09/01/09 DE -09- 000276 Drycleaning $32.00 DE- 09- 000276 $32.00
09/01/09 DE -09- 000277 Drycleaning $4.00 DE -09- 000277 $4.00
09/02/09 09- 000277 Reversed Pre -paid Invoice 09- 0002.77 ($4.00) 09- 000277 ($4.00)
09/02/09 09 -000276 Reversed Pre -paid Invoice 09- 000276 ($32.00) 09- 000276 ($32.00)
09/02/09 09- 000275 Reversed Pre -paid Invoice 09- 000275 ($40.00) 09- 000275 ($40.00)
09/14/09 DE -09- 002983 Drycleaning $32.00 DE- 09- 002983 $32.00
09/14/09 DE -09- 002979 Drycleaning $40.00 DE -09- 002979 $40.00
09/14/09 DE -09- 002984 Drycleaning $4.00 DE- 09- 002984 $4.00
Subtotal: $76.00
Carmel, Medlen M
09/02/09 DE -08- 006554 Drycleaning $40.00 DE- 08- 006554 $40.00
09/02/09 DE -08- 006555 Drycleaning DE- 08- 006555 $32.00
Subtotal: $72.00
Carmel, Mitchell J
t indicates a paid invoice
TOTAL DUE
$10,644.00
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$6,531.53 $4,112.47 $0.00 $0.00
Page 9 9f 15
Deering Cleaners
602 N. Capitol Ave,
lndianapolis, 1N 46204 Account Number Closing Date Statement Date
317 -251 -6740 DE 109 09/22/2009 09/22/2009
statement Date Due Date Account Number
09/22/2009 10/31/2009 DE 109
Previous Balance Payments New Charges Total Due
4,648.50 0.00 5,995.50 10,644,00 Name
Carmel Fire Dept. Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 10,644.00
Carmel,lN 46032
n 1 n .q~
Pick -up Invoice Amount
0911/09 DE- 09- 000241 Drycleaning $40.00 DE -D9Q "0241 An'$'44.00
09/01/09 DE -09- 000246 Drycleaning $4.00 DE -09- 000246 $4.00
09/01/09 DE -09- 000244 Drycleaning $32.00 DE- 09- 000244 $32.00
Subtotal: $76.00
Carmel, Moriarty J
09/14/09 DE -09- 003168 Drycleaning $40.00 DE -09- 003168 $40.00
09/14/09 DE- 09- 003169 Drycleaning $32.00 DE -09- 003169 $32.00
Subtotal: $72.00
Carmel, Mulford D
09/14/09 DE -09- 003166 Drycleaning $40.00 DE -09- 003166 $40.00
09/14/09 DE- 09- 003167 Drycleaning $32.00 DE -09- 003167 $32.00
Subtotal: $72.00
Carmel, Nicley W
09/14/09 DE -09- 003011 Drycleaning $40.00 DE -09- 003011 $40.00
09/14/09 DE -09- 003014 Drycleaning $32.00 DE -09- 003014 $32.00
Subtotal: $72.00
Carmel, Osborne S
09/14/09 DE- 09- 003090 Drycleaning $4.00 DE- 09- 003090 $4.00
09/14/09 DE -09 -003088 Drycleaning $40.00 DE- 09- 003088 $40.00
09/14/09 DE -09- 003089 Drycleaning $32,00 DE -09- 003089 $32.00
Subtotal: $76.00
Carmel, Payne T
09/01/09 DE- 09- 000251 Drycleaning $40.00 DE- 09- 000251 $40.00
09/01/09 DE- 09- 000252 Drycleaning $32.0 DE -09- 000252 $32.00
Subtotal: $72.00
Carmel, Peterson A
09/14/09 DE- 09- 003066 Drycleaning $40.00 DE- 09- 003066 $40.00
indicates a paid invoice
TOTAL DUE
$10,644.00
Current 1 to 30 Days 31 to 60 Days fit to 90 Days
$6,531.53 $4,112.47 $0.00 $0.00
Page 10 of 15
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date state097nt Date
317- 251 -6740 DE 109 09/22/2009
Statement Date Due Date Account Number
09/22/2009 10/31/2009 DE 109
Previous Balance Payments New Charges Total Due
4,648.50 0.00 5,995.50 10,644.00 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 10,644.00
Carmel, IN 46032
n F 1 n .q~
Pick -up Invoice Amount
ON /09 DE -09- 003067 Drycleaning $32.00 DE Am .00
Subtotal: $72.00
Carmel, Phillip C
09/02/09 DE -08- 006599 Drycleaning $40.00 DE -08- 006599 $40.00
09/02/09 DE -08- 006600 Drycleaning $32.00 DE -08- 006600 $32.00
Subtotal: $72.00
Carmel, Plumer C
09/14/09 DE -09- 003114 Drycleaning $32.00 DE -09- 003114 $32.00
09/14/09 DE-09-003113 Drycleaning $40.00 DE -09- 003113 $40.00
Subtotal: $72.00
Carmel, Ray L
09/21/09 DE -09- 004791 Drycleaning $32.00 DE -09- 004791 $32.00
09/21/09 DE -09- 004790 Drycleaning $40.00 DE -09- 004790 $40.00
Subtotal: $72.00
Carmel, Reecer J
09/21/09 08- 006406 Reversed Pre -paid Invoice 08- 006406 ($40.00) 08- 006406 ($40.00)
Subtotal: ($40.00)
Carmel, Reppert I
09/01/09 DE -09- 000280 Drycleaning $32.00 DE -09- 000280 $32.00
09/01/09 DE -09- 000279 Drycleaning DE -09- 000279 $40.00
Subtotal: $72.00
Carmel, Reynolds S
09/15/09 DE -09- 003290 Drycleaning $40.00 DE -09- 003290 $40.00
09/15/09 DE -09- 003291 Drycleaning $32.00 DE -09- 003291 $32.00
Subtotal: $72.00
Carmel, Rohr C
09/01/09 DE -09- 000262 Drycleaning $32.00 DE -09- 000262 $32.00
indicates a paid invoice
$ff,W400
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$6,531.53 $4,112.47 $0.00 $0.00
Page 11 of 15
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date stat M75 T Y809
317 -251 -6740 DE109 09/22/2009 1
Statement Date Due Date Account Number
09/22/2009 10/31/2009 DE 109
Previous Balance Payments New Charges Total Due
4,648.50 0.00 5,995.50 10,644.00 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 10,644.00
Carmel, IN 46032
Pick -up Invoice Amount
861/09 DE -09- 000261 Drycleaning 40.00 DE Am Ig.00
Subtotal: $72,00
Carmel, Schooler D
09/15/09 DE -09- 003460 Drycleaning $40.00 DE -09- 003460 $40.00
09115109 DE- 09- 003461 Drycleaning DE -09- 003461 $32.00
Subtotal: $72.00
Carmel, Sharp A
09/15/09 DE- 09- 003442 Drycleaning $32.00 DE -09- 003442 $32.00
09/15/09 DE- 09- 003441 Drycleaning $4 0.00 DE- 09- 003441 $40.00
Subtotal: $72.00
Carmel, Sombke B
09/14/09 DE- 09- 003069 Drycleaning $40.00 DE- 09- 003069 $40.00
09/14/09 DE- 09- 003070 Drycleaning $32.00 DE -09- 003070 $32.00
Subtotal: $72.00
Carmel, Spelbring J
09/02/09 DE- 08- 006548 Drycleaning $40.00 DE -08- 006548 $40.00
09/02/09 DE -08- 006549 Drycleaning $32.00 DE -08- 006549 $32.00
Subtotal: $72.00
Carmel, Starr G
09/1.5/09 DE -09- 003433 Drycleaning $32.00 DE -09- 003433 $32.00
09/15/09 DE -09- 003431 Drycleaning $40. DE- 09- 003431 $40.00
Subtotal: $72.00
Carmel, Steele J
09/02/09 DE -08- 006619 Drycleaning $32.00 DE- 08- 006619 $32.00
09/02/09 DE- 08- 006618 Drycleaning $40.00 DE -08- 006618 $40.00
09/02/09 DE -08- 006622 Drycleaning $4.00 DE -08- 006622 $4.00
Subtotal: $76.00
indicates a paid invoice
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$6,531.53 $4,112.47 $0.00 $0.00
Page 12 of 15
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
317- 251 -6740 DE 109 09/22/2009 09/22/2009
Statement Date Due Date Account Number
09/22/2009 10/31/2009 DE 109
Previous Balance Payments New Charges Total Due
4,648.50 0.00 5,995.50 10,644.00 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 10,644.00
Carmel, M 46032
n F i n. q~
Pick -up Invoice Amount
Date
Carmel, Steury K Invoice Amount
09/14/09 DE -09- 003033 Drycleaning $40.00 DE -09- 003033 $40.00
09/14/09 DE -09- 003034 Drycleaning $32.00 DE -09- 003034 $32.00
Subtotal: $72.00
Carmel, Stindle K
09/21/09 DE -09- 004891 Drycleaning $31.00 DE -09- 004891 $31.00
Subtotal: $31.00
Carmel, Stroup S
09/14/09 DE -09- 002885 Drycleaning $40.00 DE -09- 002885 $40.00
09/14/09 DE -09- 002886 Drycleaning DE -09- 002886 $32.00
Subtotal: $72.00
Carmel, Sutton S
09/15/09 DE -09- 003313 Drycleaning $40.00 DE- 09- 003313 $40.00
09/15/09 DE -09- 003314 Drycleaning DE -09- 003314 $32.00
Subtotal: $72.00
Carmel, Thompson J
09/21/09 08- 006456 Reversed Pre -paid Invoice 08- 006456 ($40.00) 08- 006456 ($40.00)
Subtotal: ($40.00)
Carmel, Tierney S
09/02/09 DE -08- 006578 Drycleaning $32.00 DE -08- 006578 $32.00
09/21/09 DE -09- 004901 Drycleaning $40.00 DE -09- 004901 $40.00
Subtotal: $72.00
Carmel, Toney J
09/15/09 DE -09- 003387 Drycleaning $40.00 DE -09- 003387 $40.00
09/15/09 DE -09- 003388 Drycleaning $32.00 DE -09- 003388 $32.00
Subtotal: $72.00
Carmel, Vanvoorst B
indicates a paid invoice
Ra.W50
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$6,531.53 $4,112.47 $0.00 $0.00
Page 13 of 15
Deering Cleaners
602 N..Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
317- 251 -6740 DE 109 09/22/2009 09/22/2009
Statement Date Due Date Account Number
09/22/2009 10/31/2009 DE 109
Previous Balance Payments New Charges Total Due
4,648.50 0.00 5,995.50 10,644.00 Name
Carmel Fire Dept.
Carmel Fire Dept,
Gary Carter Total Due
Two Civic Square 10,644.00
Carmel, IN 46032
n F i n :'71
Pick -up Invoice Amount
8414/09 DE- 09- 003098 Drycleaning $40.00 DEttiQAA03098 Am &".00
09/14/09 DE- 09- 003100 Drycleaning $32.00 DE -09- 003100 $32.00
Subtotal: $72.00
Carmel, Viehe R
09/02/09 DE- 09- 000007 Drycleaning $40.00 DE -09- 000007 $40.00
09/02/09 DE -09- 000008 Drycleaning DE -09- 000008 $32.00
Subtotal: $72.00
Carmel, Walker C
09/01/09 DE -09- 000247. Drycleaning $40.00 DE -09- 000247 $40.00
09/01/09 DE- 09- 000248 Drycleaning DE- 09- 000248 $32.00
Subtotal: $72.00
Carmel, Weaver V
09/14/09 DE -09 -003174 Drycleaning $40.00 DE- 09- 003174 $40.00
09/1.4/09 DE -09- 003175 Drycleaning $32.00 DE -09- 003175 $32.00
Subtotal: $72.00
Carmel, Webb G
09/02/09 DE -08- 006562 Drycleaning $40.00 DE -08- 006562 $40.00
09/02/09 DE -08- 006563 Drycleaning $32.0 DE -08- 006563 $32.00
Subtotal: $72.00
Carmel, Weddington K
09/14/09 DE-09-0031 It Drycleaning $32.00 DE- 09- 003111 $32.00
09/14/09 DE-09-0031 10 Drycleaning $40.00 DE -09- 003110 $40.00
Subtotal: $72.00
Carmel, Wendzel J
09/02/09 DE -08- 006614 Drycleaning $32.00 DE -08- 006614 $32.00
09/02/09 DE -08- 006613 Drycleaning $40.0 DE -08- 006613 $40.00
Subtotal: $72.00
indicates a paid invoice
&W60
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$6,531.53 $4,112.47 $0.00 $0.00
Page 14 of 15
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, M 46204 Account Number Closing Date Statement Date
317- 251 -6740 DE 109 09/22/2009 09/22/2009
Statement Date Due Date Account Number
09/22/2009 10/31/2009 DE 109
Previous Balance Payments New Charges Total Due
4,648.50 0.00 5,995.50 10,644.00 Name
Carmel Fire Dept.
Carmel Fire Dept:
Gary Carter Total Due
Two Civic Square 10,644.00
Carmel, IN 46032
1 n .q 0%0
Pick -up
Date invoice Amount
Carmel, Whitaker C invoice amount
09/14/09 DE -09- 003162 Drycleaning $40.00 DE -09- 003162 $40.00
09/14/09 DE -09- 003163. Drycleaning $32.00 DE -09- 003163 $32.00
Subtotal: $72.00
Carmel, Witsken S
09/14/09 DE -09 -003121 Drycleaning 540.00 DE- 09- 003121 $40.00
09/14/09 DE -09- 003122 Drycleaning $32,00 DE- 09- 003122 $32.00
09/14/09 DE- 09- 003123 Drycleaning $4.00 DE -09- 003123 $4.00
Subtotal: $76.00
Carmel, Young Andrew
09/14/09 DE-09- 003'186 Drycleaning $40.00 DE- 09- 003186 $40.00
09/14/09 DE -09- 003187 Drycleaning $32.00 DE -09- 003187 $32.00
09/18/09 09- 003187 Reversed Pre -paid Invoice 09- 003187 ($32.00) 09- 003187 ($32.00)
09/18/09 09- 003186 Reversed Pre -paid Invoice 09- 003186 ($40.00) 09- 003186 ($40.00)
Subtotal: $0,00
Carmel, Young, Alan
09/18/09 DE- 09- 004351 Drycleaning $28.00 DE -09- 004351 $28.00
09/18/09 DE -09- 004352 Drycleaning $44.00 DE -09- 004352 $44.00
09/21/09 DE -09- 004902 Drycleaning $3,00 DE- 09- 004902 $3.00
Subtotal: $75.00
indicates a paid invoice
$i8; �'d��
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$6,531.53 $4,112.47 $0.00 $0.00
Page 15 of 15
Deering Cleaners-
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
317- 251 -6740 DE 109 09/22/2009 09/22/2009
Statement Date Due Date Account Number
09/22/2009 10/31/2009 DE 109
Previous Balance Payments New Charges Total Due
4,648.50 0.00 5,995.50 10,644.00 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 10,644.00
Carmel, IN 46032
Pick -up Invoice Amount
Date
Subtotal: $72,00 Invoice Amount
Carmel, Fisher G
09/02/09 DE -09- 000013 Drycleaning $32.00 DE -09- 000013 $32.00
09/02/09 DE -09- 000012 Drycleaning $4 DE -09- 000012 $40.00
Subtotal: $72.00
Carmel, Foster Jim
09/01/09 DE -09- 000254 Drycleaning $40.00 DE -09- 000254 $40.00
09/01/09 DE -09- 000256 Drycleaning $32.00 DE -09- 000256 $32.00
09/01/09 DE -09- 000257 Drycleaning $12.00 DE -09- 000257 $12.00
Subtotal: $84.00
Carmel, Frenzel
09/15/09 DE -09- 003464 Drycleaning $40.00 DE -09- 003464 $40.00
09/15/09 DE -09- 003467 Drycleaning $32.00 DE -09- 003467 $32.00
Subtotal: $72.00
Carmel, Frost B
09/14/09 DE -09- 003172 Drycleaning $40.00 DE -09- 003172 $40.00
09/14/09 DE- 09- 003173 Drycleaning $32.00 DE -09- 003173 $32.00
Subtotal: $72.00
Carmel, Frye S
09/14/09 DE -09- 002929 Drycleaning $40.00 DE -09- 002929 $40.00
09/14/09 DE -09- 002930 Drycleaning DE -09- 002930 $32.00
Subtotal: $72.00
Carmel, Griffin T
09/02/09 DE -08- 006609 Drycleaning $40.00 DE -08- 006609 $40.00
09/02/09 DE -08- 006610 Drycleaning $32.00 DE -08- 006610 $32.00
09/02/09 DE- 08- 006611 Drycleaning $4.00 DE -08- 006611 $4.00
Subtotal: $76.00
indicates a paid invoice
TOTAL DUE
$10,644.00
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$6,531.53 $4,112.47 $0.00 $0.00
Page 5 of 15
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
317- 251 -6740 DE 109 09/22/2009 09/22/2009
Statement Date Due Date Account Number
09/22/2009 10/31/2009 DE 109
Previous Balance Payments New Charges Total Due
4,648.50 0.00 5,995.50 10,644.00 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 10,644.00
Carmel, IN 46032
n F i l .q
Pick -up Invoice Amount
Date
Carmel, Gugel M Invoice Amount
09/14/09 DE -09- 003036 Drycleaning $32.00 DE -09- 003036 $32.00
09/14/09 DE -09- 003035 Drycleaning $40.00 DE -09- 003035 $40.00
09/14/09 DE -09- 003041 Drycleaning $4.00 DE -09- 003041 $4.00
Subtotal: $76.00
Carmel, Harrington A
09/01/09 DE -09- 000265 Drycleaning $40.00 DE -09- 000265 $40.00
09/01/09 DE -09- 000266 Drycleaning $32.00 DE -09- 000266 $32.00
Subtotal: $72.00
Carmel, Haus J
09/02/09 DE -08- 006573 Drycleaning $32.00 DE -08- 006573 $32.00
09/02/09 DE- 08- 006568 Drycleaning $40.00 DE -08- 006568 $40.00
Subtotal: $72.00
Carmel, Haymaker S
09/15/09 DE -09- 003277 Drycleaning $40.00 DE -09- 003277 $40.00
09/15/09 DE -09- 003278 Drycleaning $32.00 DE -09- 003278 $32.00
Subtotal: $72.00
Carmel, Hensley B
09/02/09 DE -08- 006552 Drycleaning $32.00 DE -08- 006552 $32.00
09/02/09 DE -08- 006550 Drycleaning DE -08- 006550 $40.00
Subtotal: $72.00
Carmel, Hoffman, Matt
09/14/09 DE -09- 003030 Drycleaning $40.00 DE -09- 003030 $40.00
09/14/09 DE -09- 003031 Drycleaning $32.00 DE -09- 003031 $32.00
09/14/09 DE -09- 003032 Drycleaning $4.00 DE -09- 003032 $4.00
Subtotal: $76.00
Carmel, Hoover T
indicates a paid invoice
TOTAL DUE
$10,644.00
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$6,531.53 $4,112.47 $0.00 $0.00
Page 6 of 15
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
317 251 -6740 DE109 09/22/2009 09/22/2009
Statement Date Due Date Account Number
09/22/2009 10/31/2009 DE109
Previous Balance Payments New Charges Total Due
4,648.50 0.00 5,995.50 10,644.00 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 10,644.00
Carmel, IN 46032
nFi nq~
Pick -up Invoice Amount
Date
09/15/09 DE -09- 003398 Drycleaning $40.00 DE19iO03398 Am 1.00
09/15/09 DE- 09- 003400 Drycleaning $32.00 DE- 09- 003400 $32.00
09/15/09 DE -09- 003402 Drycleaning $4.50 DE -09- 003402 $4.50
Subtotal: $76.50
Carmel, Hutchison B
09/15/09 DE -09- 003266 Drycleaning $40.00 DE -09- 003266 $40.00
09/15/09 DE -09- 003267 Drycleaning $32.00 DE -09- 003267 $32.00
Subtotal: $72.00
Carmel, Kelsheimer T
09/02/09 DE- 08- 006576 Drycleaning $40.00 DE -08- 006576 $40.00
09/02/09 DE -08- 006577 Drycleaning $32.00 DE -08- 006577 $32.00
Subtotal: $72.00
Carmel, Kilburn R
09/14/09 DE- 09- 002918 Drycleaning $40.00 DE -09- 002918 $40.00
09/14/09 DE- 09- 002919 Drycleaning $32.00 DE -09- 002919 $32.00
09/14/09 DE -09- 002920 Drycleaning $4.00 DE -09- 002920 $4.00
Subtotal: $76.00
Carmel, Kinney
09/21/09 DE- 09- 004886 Drycleaning 40.00 DE- 09- 004886 $40.00
Subtotal: $40.00
Carmel, Knott B
09/14/09 DE- 09- 002928 Drycleaning $32.00 DE- 09- 002928 $32.00
09/14/09 DE- 09- 002927 Drycleaning DE -09- 002927 $40.00
Subtotal: $72.00
Carmel, Lenze
09/14/09 DE -09- 003083 Drycleaning $40.00 DE- 09- 003083 $40.00
09/14/09 DE- 09- 003085 Drycleaning $4.00 DE- 09- 003085 $4.00
indicates a paid invoice
TOTAL DUE
$10,644.00
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$6,531.53 $4,112.47 $0.00 $0.00
Page 7 of 15
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
317 -251 -6740 DE109 09/22/2009 09/22/2009
Statement Date Due Date Account. Number
09/22/2009 10/31/2009 DE109
Previous Balance Payments New Charges Total Due
4,648.50 0.00 5,995.50 10,644.00 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 10,644.00
Carmel, IN 46032
Pick -up Invoice Amount
Date
Subtotal: $72,00 Invoice Amount
Carmel, Baskerville S
09/14/09 DE- 09- 003152 Drycleaning $40.00 DE- 09- 003152 $40.00
09/14/09 DE -09- 003156 Drycleaning $4.00 DE-09- 003156 $4.00
09/14/09 DE- 09- 003155 Drycleaning $32.00 DE -09- 003155 $32.00
Subtotal: $76.00
Carmel, Benbow K
09/16/09 DE -09- 003696 Drycleaning $40.00 DE -09- 003696 $40.00
09/16/09 DE -09- 003698 Drycleaning DE- 09- 003698 $32.00
Subtotal: $72.00
Carmel, Bowles O
09/02/09 DE -08 -006615 Drycleaning $40.00 DE -08- 006615 $40.00
09/02/09 DE -08- 006616 Drycleaning $32.00 DE -08- 006616 $32.00
Subtotal: $72.00
Carmel, Brandt G
09/14/09 DE- 09- 003105 Drycleaning $40.00 DE -09- 003105 $40.00
09/14/09 DE -09 -003106 Drycleaning $32.00 DE- 09- 003106 $32.00
Subtotal: $72.00
Carmel, Brant K
09/14/09 DE- 09- 003146 Drycleaning $40.00 DE- 09- 003146 $40.00
09/14/09 DE- 09- 003148 Drycleaning $4.00 DE -09- 003148 $4.00
09/14/09 DE -09- 003147 Drycleaning DE -09- 003147 $32.00
Subtotal: $76.00
Carmel, Brisco Nl
09/14/09 DE -09- 002993 Drycleaning $32.00 DE -09- 002993 $32.00
09/14/09 DE- 09- 002992 Drycleaning $40.00 DE -09- 002992 $40.00
Subtotal: $72.00
indicates a paid invoice
TOTAL DUE
$10,644.00
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$6,531.53 $4,112.47 $0.00 $0.00
Page 2of15
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Statement Date
317- 251 -6740
DE t 09 09/22/2009 09/22/2009
Statement Date Due Date Account Number
09/22/2009 10/31/2009 DE 109
Previous Balance Payments New Charges Total Due
4,648.50 0.00 5,995.50 10,644,00 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 10,644.00
Carmel, IN 46032
F inq.
Pick -up Invoice Amount
Date
Carmel, Butts R Invoice Amount
09/02/09 DE- 08- 006574 Drycleaning $40.00 DE -08- 006574 $40.00
09/02/09 DE -08- 006575 Drycleaning 32.00 DE- 08- 006575 $32.00
Subtotal: $72.00
Carmel, Capshaw J
09/14/09 DE -09- 003170 Drycleaning $40.00 DE- 09- 003170 $40.00
09/14/09 DE -09- 003171 Drycleaning 32.00 DE- 09- 003171 $32.00
Subtotal: $72.00
Carmel, Castor R
09/02/09 DE- 08- 006564 Drycleaning $40.00 DE -08- 006564 $40.00
09/02/09 DE -08- 006565 Drycleaning $32.00 DE- 08- 006565 $32.00
Subtotal: $72.00
Carmel, Condra K
09/14/09 DE- 09- 003160 Drycleaning $32.00 DE -09- 003160 $32.00
09/14/09 DE- 09- 003159 Drycleaning $40.00 DE- 09- 003159 $40.00
09/14/09 DE- 09- 003161 Drycleaning 4. 0 0 DE -09- 003161 $4.00
Subtotal: $76.00
Carmel, Cox J
09/14/09 DE -09- 003179 Drycleaning $40.00 DE- 09- 0031.79 $40.00
09/14/09 DE- 09- 003182 Drycleaning $3 2.00 DE- 09- 003182 $32.00
Subtotal: $72.00
Carmel, Crisler J
09/01/09 DE- 09- 000220 Drycleaning $40.00 DE -09- 000220 $40.00
09/01/09 DE- 09- 000231 Drycleaning $4.00 DE -09- 000231 $4.00
09/02/09 DE- 09- 000221 Drycleaning $32.00 DE -09- 000221 $32.00
Subtotal: $76.00
Carmel, Cummins F
indicates a paid invoice
TOTAL DUE
$10,644,00
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$6,531.53 $4,112.47 $0.00 $0.00
Page 3 of 15
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))
$5,995.50
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 N WARR NO.
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$5,995.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 43 506.00 $5,995.50 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
SEP 2 9 2009
�Ij
b
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund