174819 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $960.15
CARMEL, INDIANA 46032 602 N CAPITOL AVE
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 174819
CHECK DATE: 7/22/2009
aEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 960.15 CLEANING SERVICES
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number CIO Date suit /21V09
SIn
317 251 -6740 DE109 0� /01 /2009
Statement Date Due Date Account Number
07/01/2009 07/31/2009 DE 109
Previous Balance Payments New Charges Total Due
42.00 42.00 960.15 960.15 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 960.15
Carmel, IN 46032
ni 1l1q.
Pick -up Invoice Amount
Date
Payments
06/18/09 Check 173290 ($42.00) Invoice A dZ
Carmel, Brisco
06/12/09 DE- 06- 003511 Drycleaning $3 2.00 DE -06- 003511 $32.00
Subtotal: $32.00
Carmel, Cummins
06/09/09 DE -06- 002451 Drycleaning $32.00 DE -06- 002451 $32.00
06/12/09 DE- 06- 003559 Drycleaning $3 DE- 06- 003559 $32.00
Subtotal: $64.00
Carmel, Fagin
06112109 DE- 06- 003579 Drycleaning 32.00 DE- 06- 003579 $32.00
Subtotal: $32.00
Carmel, Frye
06/11/09 DE -06- 003098 Drycleaning $28.00 DE -06- 003098 $28.00
Subtotal: $28.00
Carmel, Hoover
06/12/09\ DE- 06- 003580 Drycleaning 28.00 DE -06- 003580 $28.00
Subtotal: $28.00
Carmel, Hulett
06/01/09 DE- 06- 000371 Drycleaning $28.00 DE -06- 000371 $28.00
06/01/09 DE -06- 000372 Drycleaning 4. 0 0 DE -06- 000372 $4.00
Subtotal: $32.00
Carmel, Hutchison B
06/01/09 DE- 06- 000387 Drycleaning $56.00 DE- 06- 000387 $56.00
06/25/09 DE -06- 006502 Drycleaning 2 8. 00 DE- 06- 006502 $28.00
Subtotal: $84.00
indicates a paid invoice
TOTO 515
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$960.15 $0.00 $0.00 $0.00
Page 1 of 4
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closin Date stat8r��t
317- 251 -6740 DE 109 t 01/2009
Statement Date Due Date Account Number
07/01/2009
.15 009 07/31/2009 DE 109
reyjpu� Balance '172t00 960 Cha 5 Total 960
4l U Name
Carmel Fire Dept,
Carmel Fire Dept,
Gary Carter Total Due
Two Civic Square 960.1.5
Carmel, IN 46032
n F 1 oq~
Pick -up
Date Invoice Amount
Carmel, Kinney
06/08/09 DE -06- 001747 Drycleaning $32.00 DE- IQG%1747 AnAU.00
Subtotal: $32.00
Carmel, Lenze
06 /01 /09 DE- 06- 000369* Drycleaning $28.00 DE -06- 000369* $28.00
06/01/09 DE- 06- 000370 Drycleaning $8.00 DE -06- 000370 $8.00
Subtotal: $36.00
Carmel, Lux
06/12/09 DE -06- 003537 Drycleaning $32.00 DE -06- 003537 $32.00
06/12/09 DE -06- 003539 Drycleaning $8.00 DE -06- 003539 $8.00
06/15/09 06- 003539 Reversed Pre -paid Invoice 06- 003539 ($8.00) 06- 003539 ($8.00)
Subtotal: $32.00
Carmel, Mitchell
06 /05/09 DE- 06- 001258 Drycleaning $14.00 DE -06- 001258 $14.00
Subtotal: $14.00
Carmel, Moriarty
06/09/09 DE -06- 002447 Drycleaning $28.00 DE- 06- 002447 $28.00
06/09/09 DE- 06- 002450 Drycleaning $12.00 DE -06- 002450 $12.00
Subtotal: $40.00
Carmel, Nicely
06/12/09 DE -06- 003508 Drycleaning $32.00 DE-06- 003508 $32.00
Subtotal: $32.00
Carmel, Reeves
06/12/09 DE- 06- 003573 Drycleaning $32.00 DE -06- 003573 $32.00
06/12/09 DE -06- 003574 Drycleaning $8.00 DE -06- 003574 $8.00
06/15/09 06- 003574 Reversed Pre -paid Invoice 06- 003574 ($8.00) 06- 003574 ($8.00)
Subtotal: $32.00
indicates a paid invoice
T yOU.f5
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$960.15 $0.00 $0.00 $0.00
Page 2 of 4
Deering Cleaners
602 N. Capitol. Ave.
Indianapolis, IN 46204 Account Number Closing Date Sta
317 -251 -6740 DE 109 07/01 /2009 09
Statement Date Due Date Account Number
07/01/2009 07/31 /2009 DE 1.09
Previous Balance Pa ments New Char es Total Due
42.00 42.00 960.5 960.15 Name
Carmel Fire Dept.
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 960.15
Carmel, IN 46032
n F I NM
Pick -up Invoice Amount
Date Carmel, Reynolds
06/10/09 DE -06- 002749 Drycleaning $28.00 DEA(W(12749 Am$2r8.00
06/10/09 DE -06- 002750 Drycleaning $4.00 DE- 06- 002750 $4.00
Subtotal: $32.00
Carmel, Stindle
06112/09 DE -06- 003583 Drycleaning $32.00 DE -06- 003583 $32.00
06119/09 DE -06- 005259 Drycleaning DE -06- 005259 $32.00
Subtotal: $64.00
Carmel, Sutton
06/12/09 DE -06- 003523 Drycleaning $32.00 DE -06- 003523 $32.00
Subtotal: $32.00
Carmel, Toney
06112109 DE -06 -003518 Drycleaning $32.00 DE -06- 003518 $32.00
06/12/09 DE -06- 003519 Drycleaning $8.00 DE- 06- 003519 $8.00
06/15/09 06- 003519 Reversed Pre -paid Invoice 06- 003519 $8.00) 06- 003519 ($8.00)
Subtotal: $32.00
Carmel, Vanvoorst B
06/30/09 DE- 06- 007276 Drycleaning $28.00 DE -06 -007276 $28.00
06/30/09 DE -06- 007277 Drycleaning DE -06- 007277 $12.00
Subtotal: $40
Carmel, Viehe
06/12/09 DE- 06- 003563 Drycleaning $32. DE -06- 003563 $32.00
Subtotal: $32.00
Carmel, Walker
06112109 DE -06- 003547 Drycleaning $32.00 DE -06- 003547 $32.00
Subtotal: $32.00
Carmel, Watts T
indicates a paid invoice
To m 'f5
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$960.15 $0.00 $0.00 $0.00
Page 3 of 4
Deering Cleaners
602 N. Capitol Ave.
Indianapolis, IN 46204 Account Number Closing Date Stataal�t
317- 251 -6740 DE109 07/01 /2009 V U
Statement Date Due Date Account Number
07/01/2009 07/31 /2009 DE 109
re alance P me is New Charges Total Due
41.00 960. 1 960.15 Name
Carmel Fire Dept,
Carmel Fire Dept.
Gary Carter Total Due
Two Civic Square 960.15
Carmel, IN 46032
nF1nq,
Pick -up Invoice Amount
o6'Mi /09 DE -06- 000386 Drycleaning 42 88 DE -06- 000386 $42.88
Subtotal: $42 88 Invoice Amount
Carmel, Weddington
06/01/09 DE -06- 000385 Drycleaning $57.27 DE -06- 000385 $57.27
06/09/09 DE -06- 002452 Drycleaning $14.00 DE- 06- 002452 $14.00
Subtotal: $71.27
Carmel, Whitaker
06/12/09 DE- 06- 003516 Drycleaning $32.00 DE -06- 003516 $32.00
06/12/09 DE- 06- 003517 Drycleaning $4.00 DE -06- 003517 $4.00
06/15/09 06- 003517 Reversed Pre -paid Invoice 06- 003517 ($4. 06- 003517 ($4.00)
Subtotal: $32.00
Carmel, Young Andrew
06112109 DE -06- 003544 Drycleaning $32.00 DE- 06- 003544 $32.00
Subtotal: $32.00
indicates a paid invoice
T ���U.1�
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$960.15 $0.00 $0.00 $0.00
Page 4 of 4
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 invoices) or bill(s))
$960.15
1 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 S
602 North Capitol Avenue
Indianapolis, IN 46204
5960.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO" Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43 506.00 $960.15 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
JUL 2 0 2009
J 144
"Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund