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Home My WebLink About177171 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 4 of 1 ONE CIVIC SQUARE DEERING CLEANERS CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $4,648.50 INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 177171 CHECK DATE: 9115/2009 DEPA RTMENT ACCOUNT PO NUMBE IN VOICE NUMBER AMOUNT DES CRIPTION 1120 4350600 4,648.50 CLEANING SERVICES Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 317- 251 -6740 Ac ur�t tuber olosiR56V Sta ®'1X09 StaremenLpare DubM Account Number UUS��ll111��11000U�� J�SU DE109 §rTiWjjnce P )e }23.71 0 T [�u$48.50 1 VV LL��. t Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Two Civic Square Tot D�,�648.50 Carmel, IN 46032 nF1n -q~ Pick-up Date Invoice Amount Payments 08/06/09 Check 174819 ($960.15) QAq.15) Invoice oun 08/27/09 Check 176202 ($63.56) Subtotal: ($1,023.71) Carmel, Alverson J 08/25/09 DE- 08- 005356 Drycleaning $40.00 DE-08- 005356 $40.00 08/25/09 DE -08- 005357 Drycleaning $3 DE -08- 005357 $32.00 Subtotal: $72.00 Carmel, Baskerville T 08/31/09 DE -08- 006452 Drycleaning $32.00 DE -08- 006452 $32.00 08/31/09 DE -08- 006451 Drycleaning DE- 08- 006451 $40.00 Subtotal: $72.00 Carmel, Bondurant J 08/25/09 DE -08- 005203 Drycleaning $40.00 DE -08- 005203 $40.00 08/25/09 DE -08- 005204 Drycleaning. DE -08- 005204 $32.00 Subtotal: $72.00 Carmel, Buttler J 08/25/09 DE -08- 005172 Drycleaning $40.00 DE- 08- 005172 $40.00 08/25/09 DE -08- 005173 Drycleaning $32.00 DE -08 -005173 $32.00 08/25/09 DE -08- 005174 Drycleaning $4.00 DE -08- 005174 $4.00 Subtotal: $76.00 Carmel, Butts J 08/31/09 DE -08- 006523 Drycleaning $40.00 DE -08 -006523 $40.00 08/31/09 DE- 08- 006524 Drycleaning $32.00 DE -08- 006524 $32.00 08/31/09 DE- 08- 006526 Drycleaning $4.00 DE -08- 006526 $4.00 Subtotal: $76.00 Carmel, Callahan, Mark indicates a paid invoice Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 q mber Gosi Sta 317 -251 -6740 M?dT/2009 "Vol f909 St�t�UPS86 Du 510 /2009 Account Number UU i 11 UU `J DE109 g re l v'gtys� Tce P yrr er�s 3.71 w t' r�e Tot D 0648.50 UG �1 b Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Two Civic Square Tot Due 48.50 Carmel, IN 46032 nF1n.q~ Pick -up OSAM /09 DE- 08�M Drycleaning q $40.00 DE -08- 006439 $40.00 08/31/09 DE -08- 006440 Drycleaning DE- �&,QP6440 A .U4.00 Subtotal: $72.00 Carmel, Collins T 08/24/09 DE -08- 005065 Drycleaning $40.00 DE -08- 005065 $40.00 08/24/09 DE -08- 005071 Drycleaning $3 DE -08- 005071 $32.00 Subtotal: $72.00 Carmel, Conner, Tim 08/24/09 DE- 08- 005120 Drycleaning $40.00 DE- 08- 005120 $40.00 08/24/09 DE -08- 005121 Drycleaning DE -08- 005121 $32.00 Subtotal: $72.00 Carmel, Contino D 08/25/09 DE -08- 005205 Drycleaning $40.00 DE -08- 005205 $40.00 08/25/09 DE -08- 005208 Drycleaning $4.00 DE- 08- 005208 $4.00 08/25/09 DE -08- 005206 Drycleaning $32.00 DE- -08- 005206 $32.00 Subtotal: $76.00 Carmel, Crane B 08/31/09 DE -08- 006529 Drycleaning $40.00 DE -08- 006529 540.00 0813I109 DE -08- 006530 Drycleaning $3 DE -08- 006530 $32.00 Subtotal: $72.00 Carmel, Cromlich M 08/25/09 DE- 08- 005192 Drycleaning $40.00 DE- 08- 005192 $40.00 08/25/09 DE- 08- 005195 Drycleaning $4.00 DE -08- 005195 $4.00 08/25/09 DE -08- 005194 Drycleaning $32.00 DE- 08- 005194 $32.00 Subtotal: $76.00 Carmel, Decrastso R 08/24/09 DE-08-0051 11 Drycleaning $40.00 DE -08- 005111 $40.00 indicates a paid invoice W,6WSYS0 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $4,648.50 $0.00 $0.00 $0.00 Page 2 of 11 Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 p tuber Cios st 317- 251 -6740 `I�` 4 MPM72009 9 S1a�e�Grl�4A DE109 Du866% /2009 Account Number U 1/ UUy `Jy -iiUU ?,Iv�pµT, Tnce Ply lea�3.71 e n V 4`;48.50 VLF I To 1 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Tot i u ,648.50 Two Civic Square Carmel, IN 46032 Pick -up 08?N/09 DE -08��W15 Drycleaning A t 50 DE -08- 005115 $12.50 08/24/09 DE -08- 005112 Drycleaning 32.00 DE- MaQQ5112 ArtgW0 Subtotal: $84.50 Carmel, DeLong M 08/25/09 DE- 08- 005279 Drycleaning $40.00 DE -08- 005279 $40.00 08/25/09 DE- 08- 005280 Drycleaning $32.00 DE- 08- 005280 532.00 08/25/09 DE -08- 005281 Drycleaning 4.00 DE -08- 005281 $4.00 Subtotal $76.00 Carmel, Dorsch J 08/24/09 DE -08- 005070 Drycleaning $40.00 DE -08- 005070 $40.00 08/24/09 DE -08- 005072 Drycleaning $3 2.00 DE -08- 005072 $32.00 Subtotal: $72.00 Carmel, Drake C 08/26/09 DE- 08- 005499 Drycleaning $40.00 DE -08- 005499 $40.00 08/26/09 DE -08- 005500 Drycleaning $3 2.00 DE- 08- 005500 $32.00 Subtotal: $72,00 Carmel, Edwards, Steve 08/25/09 DE -08- 005183 Drycleaning $40.00 DE -08- 005183 $40.00 08125109 DE- 08- 005184 Drycleaning 32.00 DE- 08- 005184 $32.00 Subtotal: $72.00 Carmel, Fagin T 08/25/09 DE -08- 005185 Drycleaning $40.00 DE -08- 005185 $40.00 08/25/09 DE -08- 005186 Drycleaning $3 2.00 DE 005186 $32.00 Subtotal: $72,00 Carmel, Freer J 08/31/09 DE- 08- 006514 Drycleaning $40.00 DE- 08- 006514 $40.00 08/31/09 DE -08- 006518 Drycleaning $32.00 DE -08- 006518 $32.00 indicates a paid invoice Sc1T648tso Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $4,648.50 $0.00 $0.00 $0.00 Page 3 of 11 Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 A t tuber CIO$ a st 317 -251 -6740 M /2009 @11 4%9 St,��tpe�n► M Du�l?22� /2009 Account Number UU ��VV 11 lilt yy/ DE 109 nce �r�viQUS Gla rr' M3.71 T TO Tot TM8.50 VV LL /11 Name Carmel .Fire Dept. Carmel Fire Dept. Gary Carter Tot D Two Civic Square 4` 48.50 Carmel, IN 46032 1 n.� Pick -up Date Invoice ,4rr.em;;- Subtotal: $72.00 Carmel, Fuchs J Invoice Amount 08/26/09 DE -08- 005440 Drycleaning $40.00 DE -08- 005440 $40.00 08/26/09 DE- 08- 005441 Drycleaning $32.00 DE- 08- 005441 $32.00 08/26/09 DE -08- 005447 Drycleaning $4. DE- 08- 005447 $4.00 Subtotal: $76.00 Carmel, Gehlbach M 08/25/09 DE -08- 005319 Drycleaning $40.00 DE -08- 005319 $40.00 08/25/09 DE -08- 005321 Drycleaning $32.00 DE -08- 005321 $32.00 Subtotal: $72,00 Carmel, Giles G 08/25/09 DE -08 -005304 Drycleaning $32.00 DE -08- 005304 $32.00 08/25/09 DE -08- 005303 Drycleaning $40.00 DE-08- 005303 $40.00 08/25/09 DE -08- 005305 Drycleaning $4.00 DE -08- 005305 $4.00 Subtotal: $76.00 Carmel, Gipson 08/24/09 DE -08- 005141 Drycleaning $40.00 DE -08- 005141 $40.00 08/24/09 DE -08- 005142 Drycleaning 32.00 DE- 08- 005142 $32.00 Subtotal:, $72.00 Carmel, Grimes J 08/31/09 DE- 08- 006434 Drycleaning $40.00 DE -08- 006434 $40.00 08/31/09 DE -08- 006436 Drycleaning DE -08- 006436 $32.00 Subtotal: $72,00 Carmel, Haboush 08/24/09 DE- 08- 005146 Drycleaning $40.00 DE -08- 005146 $40.00 08/24/09 DE -08- 005154 Drycleaning $4.00 DE -08- 005154 $4.00 08/24/09 DE -08- 005153 Drycleaning $32.00 DE -08- 005153 $32.00 indicates a paid invoice IWA4 .150 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $4,648.50 $0.00 $0.00 $0.00 Page 4 of 11 Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 Ac ber Ciosi SW 317- 251 -6740 i `W61/2009 IBIW92009 W4 t 5669 Du O "0/2009 Account Number DE 109 ce w g, �reyi 3 P rrt t3.71 4C b es 50 Tot D e648.50 ,U Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Two Civic Square 7otDe 648.50 Carmel, IN 46032 i n c Pick -up Invoice Date Subtotal: $76.00 Carmel, Holden A invoice Amount 08/25/09 DE- 08- 005201 Drycleaning $40.00 DE -08- 005201 $40.00 08/25/09 DE -08- 005202 Drycleaning DE -08- 005202 $32.00 Subtotal: $72.00 Carmel, Holubik S 08/25/09 DE- 08- 005427 Drycleaning $40.00 DE -08- 005427 $40.00 08/25/09 DE -08- 005428 Drycleaning $32.00 DE -08 -005428 $32.00 Subtotal: $72.00 Carmel, Horner D 08/25/09 DE -08- 005407 Drycleaning $40.00 DE- 08- 005407 $40.00 08/25/09 DE- 08- 005408 Drycleaning $32.00 DE- 08- 005408 $32.00 Subtotal: $72.00 Carmel, Howard W 08/31/09 DE -08- 006425 Drycleaning $40.00 DE -08- 006425 $40.00 08/31/09 DE -08- 006427 Drycleaning $4.00 DE- 08- 006427 $4.00 08/31/09 DE -08- 006426 Drycleaning $32.00 DE -08- 006426 $32.00 Subtotal: $76.00 Carmel, Hughes C 08/25/09 DE -08- 005197 Drycleaning $32.00 DE -08- 005197 $32.00 08/25/09 DE- 08- 005196 Drycleaning $40.00 DE- 08- 005196 $40.00 Subtotal: $72.00 Carmel, Hulett M 08/26/09 DE -08- 005495 Drycleaning $32.00 DE- 08- 005495 $32.00 08/26/09 DE -08- 005478 Drycleaning $4 0.00 DE -08- 005478 $40.00 Subtotal: $72.00 Carmel, Johnson J indicates a paid invoice M04MO Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $4,648.50 $0.00 $0.00 $0.00 Page 5 of 11 Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 317 251 -6740 Ac t�{ymber CiosB5 /2009 sta p jg S v� Du Account Number a 0/2009 DE 109 frlyb B�fance P�yrge 3.71 0 T o i 4��i48.50 S l D l Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Two Civic Square To n i 4 648.50 Carmel, IN 46032 i n. Pick -up OOVO DE- 08 Drycleaning A TW00 DE -08- 006536 $40.00 08/31/09 DE -08- 006537 Drycleaning $32.00 DE -YA (QQ6537 AAA00 Subtotal: $72.00 Carmel, Keaton T 08/24/09 DE- 08- 005106 Drycleaning $32.00 DE -08- 005106 $32.00 08/24/09 DE -08- 005107 Drycleaning $4.00 DE -08- 005107 $4.00 08/24/09 DE -08- 005104 Drycleaning $40.00 DE -08- 005104 $40.00 Subtotal: $76.00 Carmel, Kehl B 08/31/09 DE -08- 006510 Drycleaning $40.00 DE -08- 006510 $40.00 08/31/09 DE -08- 006513 Drycleaning $32.00 DE- 08- 006513 $32.00 Subtotal: $72.00 Carmel, Kinney 08/17/09 DE -08- 003659 Drycleaning $28.00 DE- 08- 003659 $28.00 08/17/09 DE -08- 003665 Drycleaning $12.00 DE -08- 003665 $12.00 Subtotal: $40.00 Carmel, Lux M 08/25/09 DE-08- 005277 Drycleaning $32.00 DE -08 -005277 $32.00 08/25/09 DE- 08- 005275 Drycleaning 40:00. DE -08= 005275 $40:00 Subtotal: $72.00 Carmel, Maroon E 08/25/09 DE- 08- 005322 Drycleaning $40.00 DE- 08- 005322 $40.00 08/25/09 DE -08- 005323 Drycleaning $32.00 DE -08- 005323 $32.00 Subtotal: $72.00 Carmel, Marsh M 08/24/09 DE- 08- 005165 Drycleaning $40.00 DE -08- 005165 $40.00 08/24/09 DE- 08- 005166 Drycleaning $32.00 DE -08- 005166 $32.00 indicates a paid invoice $4;049).40 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $4,648.50 $0.00 $0.00 $0.00 Page 6 of 11 Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 A ber Closi Sta 317 251 -6740 i� Wff/2009 r��,�a z�o9 St�t4Tnit /3689 '13M/2009 AccDE I09 P Number t� DE �rey a�tm M,`� �'"4�hglo Tot l VG Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Tot e D Two Civic Square T,648.50 Carmel, IN 46032 In -1 nq� Pick -up Date invoice x Subtotal: 7 0 $72.00 Carmel, Mcnab J Invoice Amount 08/24/09 DE- 08- 005060 Drycleaning $40.00 DE -08- 005060 $40.00 08/24/09 DE- 08- 005061 Drycleaning $32.00 DE -08- 005061 $32.00 Subtotal: $72.00 Carmel, Miller S 08/31/09 DE -08- 006470 Drycleaning $40.00 DE -08- 006470 $40.00 08/31/09 DE- 08- 006471 Drycleaning DE -08- 006471 $32.00 Subtotal: $72.00 Carmel, Orange D 08/25/09 DE -08- 005179 Drycleaning $32.00 DE -08- 005179 $32.00 08/25/09 DE -08- 005178 Drycleaning $4 DE -08- 005178 $40.00 Subtotal: $72.00 Carmel, Paddock D 08/25/09 DE- 08- 005301 Drycleaning $40.00 DE- 08- 005301 $40.00 08/25/09 DE -08- 005302 Drycleaning DE -08- 005302 $32.00 Subtotal: $72 Carmel, Platt. 08/31/09 DE -08- 006531 Drycleaning $40.00 DE- 08= 005531 "$40:00 08/31/09 DE -08- 006532 Drycleaning $32.00 DE- 08- 006532 $32.00 08/31/09 DE -08- 006533 Drycleaning $4.00 DE -08- 006533 $4.00 08/31/09 DE -08- 006535 Drycleaning $4.00 DE -08- 006535 $4 "00 Subtotal: $80.00 Carmel, Price J 08/25/09 DE -08- 005434 Drycleaning $32.00 DE -08- 005434 $32.00 08/25/09 DE -08- 005433 Drycleaning $40.00 DE- 08- 005433 $40.00 08/25/09 DE- 08- 005435 Drycleaning $4.00 DE- 08- 005435 $4.00 indicates a paid invoice 7$444"o Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $4,648.50 $0.00 $0.00 $0.00 Page 7 of 11 Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 Aber C1osi sta 317- 251 -6740 d� 85,/2009 1W9 SU�/l l e OW9 Du�$�13e0 /2009 Account Number U /L U S DE 109 re BaJBnce P rr er s 23.71 '04 C1 Tge o Tot D 4 G48.50 1115 i b4S Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Two Civic Square To Dt',o648.50 Carmel, IN 46032 1 nq� Pick -up Date Invoice Amednt Subtotal: $76.00 Carmel, Reecer J Invoice Amount 08/31/09 DE -08- 006405 Drycleaning $40.00 DE -08- 006405 $40.00 08/31/09 DE -08- 006408 Drycleaning $32.00 DE -08- 006408 $32.00 08/31/09 DE- 08- 006406 Drycleaning $4 DE -08- 006406 $40.00 Subtotal: $112.00 Carmel, Reeves N 08/24/09 DE- 08- 005051 Drycleaning $40.00 DE- 08- 005051 $40.00 08/24/09 DE -08- 005053 Drycleaning $32.00 DE -08- 005053 $32.00 Subtotal: $72.00 Carmel, Robinson Mi 08/31/09 DE -08- 006424 Drycleaning $32.00 DE -08- 006424 $32.00 08/31/09 DE- 08- 006422 Drycleaning $40.00 DE- 08- 006422 $40.00 Subtotal: $72 Carmel, Robinson, Mark 08/31/09 DE -08- 006411 Drycleaning $40.00 DE -08 -006411 $40.00 08/31/09 DE -08- 006414 Drycleaning $32.00 DE -08- 006414 $32.00 Subtotal: $72.00 Carmel, Ryan C 08125109 DE -08 -005271 Drycleaning $40.00 DE- 08- 005271 $40.00 08/25/09 DE -08- 005272 Drycleaning DE- 08- 005272 $32.00 Subtotal: $72.00 Carmel, Smith B 08/24/09 DE -08- 005079 Drycleaning $32.00 DE -08- 005079 $32.00 08/24/09 DE- 08- 005080 Drycleaning $4.00 DE- 08- 005080 $4.00 08/24/09 DE- 08- 005078 Drycleaning $4 DE- 08- 005078 $40.00 Subtotal: $76.00 indicates a paid invoice IWA 4 Ml30 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $4,648.50 $0.00 $0.00 $0.00 Page 8 of 1 l Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 A mber Closi Sta 317- 251 -6740 �y a` dr /2009 1l D9 sU�/� e 1�2 Du 0910 /2009 Account Number 2 ylj DE109 rgviQµg$alance Prrierlt tw Tot D'648.50 UU bb42i J Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Total Due Two Civic Square 4,648.50 Carmel, IN 46032 nF inq_ Pick -up Date Invoice Amount Carmel, Stindle K 08/25/09 DE- 08- 005363 Drycleaning $4 0.00 DE- 0 A AM.00 Subtotal: $40.00 Carmel, Thompson J 08/31/09 DE -08- 006456 Drycleaning $40.00 DE -08- 006456 $40.00 08/31/09 DE -08- 006457 Drycleaning $40.00 DE -08- 006457 $40.00 08/31/09 DE -08- 006458 Drycleaning $32.00 DE -08- 006458 $32.00 Subtotal: $112.00 Carmel, Utzig Todd 08/26/09 DE -08- 005496 Drycleaning $40.00 DE- 08- 005496 $40.00 08/26/09 DE -08- 005497 Drycleaning $32.00 DE -08- 005497 $32.00 08/26/09 DE -08- 005502 Drycleaning 4. 00 DE -08- 005502 $4.00 Subtotal: $76.00 Carmel, Utzig, Chad 08/24/09 DE -08- 005123 Drycleaning $40.00 DE -08- 005123 $40.00 08/24/09 DE -08- 005129 Drycleaning DE- 08- 005129 $32.00 Subtotal: $72.00 Carmel, Vallone E 08124/09 DE -08- 005169 Drycleaning $40.00 DE -08- 005169 $40.00 08125109 DE -08- 005171 Drycleaning $32.00 DE -08- 0051.71 $32.00 Subtotal: $72.00 Carmel, Voskuhl M 08/25/09 DE -08- 005416 Drycleaning $40.00 DE -08- 005416 $40.00 08/25/09 DE -08- 005417 Drycleaning $32.00 DE -08- 005417 $32.00 08/25/09 DE -08- 00541.8 Drycleaning $4.00 DE- 08- 005418 $4.00 Subtotal: $76.00 Carmel, Watts T indicates a paid invoice Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $4,648.50 $0.00 $0.00 $0.00 Page 9 of 11 Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 Account Alxmber Closiraa,D7te /2009 Stal®9)"11ip�p09 317- 251 -6740 1Jb l UUY UUJJ��l1 11 S tMMYN 1 510/2009 Account Number p y DE109 �rel`im��ce 'Trf s L3.71 T4�bT9 �0 Tot D,',%4S.5a Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Two Civic Square T°t VTe648.50 Carmel, IN 46032 i- n q'®r Pick -up ORAM /09 DE -08�`� NI Drycleaning A '��00 DE- 08- 005361 $40.00 08/25/09 DE -08- 005362 Drycleaning $32.00 DE -&QP5362 A JU -00 Subtotal: $72.00 Carmel, Woodburn S 08/31/09 DE -08- 006444 Drycleaning $40.00 DE -08 -006444 $40.00 08/31/09 DE -08- 006445 Drycleaning $32.00 DE- 08- 006445 $32.00 Subtotal: $72.00 Carmel, Workman B 08/26/09 DE -08- 005474 Drycleaning $40.00 DE -08- 005474 $40.00 08/26/09 DE -08 -005475 Drycleaning $32.00 DE -08- 005475 $32.00 08/26/09 DE -08- 005476 Drycleaning $8.00 DE- 08- 005476 $8.00 08/26/09 DE -08- 005477 Drycleaning $4.00 DE -08 -005477 $4.00 Subtotal: $84.00 Carmel, Wyant A 08/31/09 DE- 08- 006429 Drycleaning $40.00 DE -08- 006429 $40.00 08/31/09 DE -08- 006430 Drycleaning $32.00 DE -08- 006430 $32.00 Subtotal: $72.00 Carmel, Wynn B 08/25/09 DE -08- 005180 Drycleaning $40.00 DE -08- 005180 $40.00 08/25/09 DE- 08- 005181 Drycleaning $32.00 DE -08- 005181 $32.00 08/25/09 DE -08- 005182 Drycleaning $4.00 DE -08- 005182 $4.00 Subtotal: $76.00 Carmel, Young Andrew 08/25/09 DE -08- 005209 Drycleaning $40,00 DE -08- 005209 $40.00 08/25/09 DE- 08- 005210 Drycleaning $3 DE -08- 005210 $32.00 Subtotal: $72.00 Carmel, Young K indicates a paid invoice �'07,64�50 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $4,648.50 $0.00 $0.00 $0.00 Page 10 of 11 t Deering Cleaners 602 N. Capitol Ave. Indianapolis, IN 46204 Ac der Cfosi t sta 317- 251 -6740 �ffl g/2009 stAW /3669 oue09t10 /2009 Account Number DE109 t P eyigU Bai ce '11,13.71 1wF,,6hM TotVo e,648.50 Y l,V .5 Name Carmel Fire Dept. Carmel Fire Dept. Gary Carter Tota D e Two Civic Square 648.50 Carmel, IN 46032 n-- 1 aq, Pick -up OBOT5 /09 DE- 00MY187 Drycleaning A Wd.00 DE- 08- 005187 $40.00 08/25/09 DE -08- 005188 Drycleaning $3 DE Am y, ,x.00 Subtotal: $72.00 Carmel, Zeller M 08/25/09 DE -08- 005199 Drycleaning $32.00 DE -08- 005199 $32.00 08/25/09 DE -08- 005198 Drycleaning $40.00 DE -08- 005198 $40.00 08/25/09 DE- 08- 005200 Drycleaning $4.00 DE -08- 005200 $4.00 Subtotal: $76.00 indicates a paid invoice ��848l�0 Current 1 to 30 Days 31 to 60 Days 61 to 90 Days $4,648.50 $0.00 $0.00 $0.00 Page 11 of 11 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)) $4,648.50 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 NO. WARRANT NO. ALLOWED 20 Deering Cleaners IN SUM OF 602 North Capitol Avenue Indianapolis, IN 46204 $4,648.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 506.00 $4,648.50 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 14 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund