176202 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
fC` 4 ONE CIVIC SQUARE DEERING CLEANERS
aa CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $63.56
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 176202
CHECK DATE: 8/1912009
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 63.56 CLEANING SERVICES
Deeri g Cleaners
6 N. Capitol Ave.
ltidianapolis, IN 46204 Account Number i Clo s{ 9
317 251 -6740 DE 109 dRO D 1009
Statement Date Due Date Account Number
It 08/03/2009 08/31/2009 DE 109
Previous Balance Payments New Charges T I D
960.15 S0.00 63.56 I53,71 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter It D ue
Two Civic Square 1,023.71
Carmel, IN 46032
Pick-up Invoice Amount
Date Carmel Fire Dept.
07/08/09 DE -07- 001627 Drycleaning $1 4. 9 5 DE- q��PP1627 A o4.P5
Subtotal: $14.95
Carmel, Brandt K
07/13/09 DE- 07- 002447 DryCleaning $16.6 DE -07- 002447 $16.61
Subtotal: $16.61
Carmel, Crane B
07/08/09 DE -07- 001613 Drycleaning $32.00 DE -07- 001613 $32.00
Subtotal: $32.00
indicates a paid invoice
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$63.56 $960.15 $0.00 $0.00
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))
$63.56
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 O. WAR NO.
ALLOWED 20
Deering. Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$63.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE N0, ACCT #!TITLE AMOUNT
Board Members
1120 43- 506.00 $63.56 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
AUG 17 2009
v U
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund