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Home My WebLink About174819 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