206205 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
i 0 CHECK AMOUNT: $199.46
CARMEL, INDIANA 46032 602 N CAPITOL AVE
4 INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 206205
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 199.46 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N. Capitol Ave. Closing Date: 02/01/2012
Indianapolis, IN 46204
(3 17) 251 -6740 Due Date: 02/29/2012
Account DE 109
Cannel Fire Dept.
Gary Carter Remit To: Deering Cleaners
Two Civic Square 602 N. Capitol Ave.
Carmel, IN 46032 Indianapolis, IN 46204
DATE REFERENCE DESCRIPTION AMOUNT
Carmel Fire Dept.
01/05/12 DE -01- 100880 DryCleaning 7.09
01/23/12 DE -01- 104803 Drycleaning 19.50
01/31/12 DE -01- 107140 DryCleaning 32.08
01/31/12 DE -01- 107141 Laundry 2.24
Subtotal: 60.91
Carmel, Harrington A
01/10/12 DE -01- 101610 DryCleaning 11.81
01/10/12 DE -01- 101611 Laundry 2.24
Subtotal: 14.05
Carmel, Hutchison B
01/27/12 DE -01- 106198 Drycleaning 28.00
Carmel, Marcum B
01/06/12 DE -01- 101150 Drycleaning 28.00
01/06/12 DE -01- 101155 Drycleaning 7.00
Subtotal: 35.00
Carmel, Mowery A.
01/11/12 DE -01- 101676 Drycleaning 28.00
01/11/12 DE -01- 101678 Drycleaning 5.50
Subtotal: 33.50
Carmel, Thompson J
01/11/12 DE -01- 101671 Drycleaning 28.00
indicates a paid invoice Previous Balance: 0.00
Total Payments: 0.00
New Charges: 199.46
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
199.46 0.00 0.00 0.00 199.46
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))
$199.46
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
602 North Capitol Avenue
Indianapolis, IN 46204
$199.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
1120 I I 43- 506.00 I $199.46 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
FER 1. 3 7M2
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund