HomeMy WebLinkAbout207022 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $745.86
N CAPITOL AVE
CARINEL, INDIANA 46032 602
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 207022
CHECK DATE: 311312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 745.86 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N. Capitol Ave. Closing Date: 03/01/2012
Indianapolis, IN 46204
(3 17) 251 -6740 Due Date: 03!31/2012
Account 4: DE109
Carmel Fire Dept.
Gary Carter Remit To: Deering Cleaners
Two Civic Square 602 N. Capitol Ave.
Carmel, IN 46032 Indianapolis, IN 46204
DATE REFERENCE DESC RIPTI O N AMOUNT
Payments
02/22/12 Check 206205 199.46
Carmel Fire Dept.
02/21/12 DE -02- 104966 HouseHold 19.36
Carmel, Alverson J
02/27/12 DE- 02- 106602 Drycleaning 28.00
02/27/12 DE -02- 106607 Drycleaning 3.00
Subtotal: 31.00
Carmel, Collins T
02/29/12 DE -02- 106665 Drycleaning 28.00
02/29/12 DE -02- 106666 Drycleaning 12.50
Subtotal: 40.50
Carmel, Dorsch J
02/27/12 DE- 02- 106635 Drycleaning 28.00
02/27/12 DE- 02- 106637 Drycleaning 10.00
Subtotal: 38.00
Carmel, Drake C
02/29/12 DE- 02- 106645 Drycleaning 28.00
02/29/12 DE- 02- 106648 Drycleaning 7.00
Subtotal: 35.00
Carmel, Gipson
02/27/12 DE- 02- 106591 Drycleaning 28.00
02/27/12 DE- 02- 106596 Drycleaning 6.50
02/27/12 DE -02- 106597 Drycleaning 9.00
Subtotal: 43.50
Carmel, Howard W
indicates a paid invoice Previous Balance: 199.46
Total Payments: 199.46
New Charges: 745.86
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
745.86 0.00 0.00 0.00 745.86
STATEMENT
Deering Cleaners Page: 2
602 N. Capitol Ave. Closing Date: 03/01/2012
Indianapolis, IN 46204
(3 17) 251 -6740 Due Date: 03/31/2012
Account 4: DE 109
Carmel 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
02/27/12 DE -02- 106582 Drycleaning 28.00
02/27/12 DE -02- 106583 Drycleaning 9. 00
Subtotal: 37.00
Carmel, Kinney
02/24/12 DE- 02- 105442 Drycleaning 32.00
02/29/12 DE -02- 106649 Drycleaning 28.00
02/29/12 DE -02- 106650 Drycleaning 5.50
Subtotal: 65.50
Carmel, Marcum B
02/27/12 DE- 02- 106219 Drycleaning 31.00
Carmel, Martin D
02/27/12 DE -02- 105931 Drycleaning 28.00
02/27/12 DE- 02- 105932 Drycleaning 10.00
Subtotal: 38.00
Carmel, Menab J
02/27/12 DE- 02- 106615 Drycleaning 31.00
Carmel, Mitchell J
02/27/12 DE -02- 106638 Drycleaning 28.00
02/27/12 DE- 02- 106639 Drycleaning 5.50
Subtotal: 33.50
Carmel, Paddock D
02/29/12 DE- 02- 106642 Drycleaning 28.00
02/29/12 DE -02- 106643 Drycleaning 6.00
Subtotal: 34.00
Carmel, Peterson A
02/27/12 DE- 02- 105933 Drycleaning 28.00
indicates a paid invoice Previous Balance: 199.46
Total Payments: 199.46
New Charges: 745.86
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
745.86 0.00 0.00 0.00 745.86
STATEMENT
Deering Cleaners Page: 3
602 N. Capitol Ave. Closing Date: 03/01/2012
Indianapolis, IN 46204
(317) 251 -6740
Due Date: 03!31/2012
Account DE 109
Carmel 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, Starr G
02/29/12 DE -02- 106652 Drycleaning 28.00
02/29/12 DE -02- 106655 Drycleaning 12.50
Subtotal: 40.50
Carmel, Thompson J
02/27/12 DE- 02- 106216 Drycleaning 28.00
02/27/12 DE -02- 106217 Drycleaning 8.50
Subtotal: 36.50
Carmel, Utzig, Chad
02/29/12 DE- 02- 106651 Drycleaning 31.00
Carmel, Watts T
02/27/12 DE- 02- 106640 Drycleaning 28.00
02/27/12 DE- 02- 106641 Drycleaning 6.00
Subtotal: 34.00
Carmel, Weddington K
02/27/12 DE -02- 106566 Drycleaning 28.00
02/27/12 DE -02- 106577 Drycleaning 6.00
Subtotal: 34.00
Carmel, Workman B
02129112 DE -02- 106656 Drycleaning 28.00
02/29/12 DE- 02- 106660 Drycleaning 6.00
Subtotal: 34.00
Carmel, Wynn B
02/27/12 DE- 02- 106624 Drycleaning 30.50
indicates a paid invoice Previous Balance: 199.46
Total Payments: 199.46
New Charges: 745.86
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
745.86 0.00 0.00 0.00 745.86
VOUCH NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$745.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #ITITE_E AMOUNT Board Members
1120 I 43- 506.00 I $745.86 E 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
MAR 12 2012
V
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
$745.86
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