207840 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
0 ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $587.74
INDIANAPOLIS IN 46204 -1206
CHECK NUMBER: 207840
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 587.74 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N. Capitol Ave. Closing Date: 04/01/2012
Indianapolis, IN 46204
(3) 7) 251 -6740 Due Date: 04/30/2012
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 DESCRIPTION AMOUNT
Payments
03/22/12 Check 207022 745.86
Carmel Fire Dept.
03/30/12 DE-03- 109765 Laundry 19.35
03/30/12 DE- 03- 109772 Laundry 27.28
Subtotal: 46.63
Carmel, Allen 13
03/06/12 DE- 03- 101148 Drycleaning 28.00
03/06/12 DID 03 -101 150 Drycleaning 10.00
Subtotal: 38.00
Carmel, Baskerville T
03108/12 DE-03- 101638 Drycleaning 28.00
Carmel, Castor R
03/06/12 DE -03- 101158 Drycleaning 28.00
03/06/12 DE- 03- 101159 Drycleaning 12.50
Subtotal: 40.50
Carmel, Cummins F
03/22/12 DE-03- 107072 Drycleaning 6.00
03/22/12 DE-03- 107074 Drycleaning 28.00
Subtotal: 34.00
Carmel, Deitseh M
03/06/12 DE-03- 101179 Drycleaning 31.00
Carmel, Echvards, D
03/02/12 DE -02- 107156 Drycleaning 28.00
03/06/12 DE- 03- 101171 Drycleaning 28.00
indicates a paid invoice Previous Balance: 745.86
Total Payments: 745.86
New Charges: 587.74
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
587.74 0.00 0.00 0.00 587.74
STATEMENT
Deering Cleaners Page: 2
602 N. Capitol Ave. Closing Date: 04/01/2012
Indianapolis, IN 46204
(317) 251 -6740 Due Date: 04/30/2012
Account 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 DESCR IPTION AMOUNT
Subtotal: 56.00
Carmel, Gugel M
03/05/12 DE- 03- 100264 Drycleaning 28.00
03/05/12 DE -03- 100265 Drycleaning 6.50
Subtotal: 34.50
Carmel, Lenze
03/06/12 D1- 03- 101162 Drycleaning 28.00
03/06/12 DI -03- 101165 Drycleaning 6.50
Subtotal: 34.50
Carmel, tk9cNair T.
03/13/12 DE- 03- 103779 Drycleaning 28.00
03/13/12 DG03- 103789 Drycleaning 6.50
03130112 DE -03- 109773 Drycleaning 77.62
Subtotal: 112.12
Carmel, Thordarson E.
03/06/12 DE- 03- 101184 Drycleaning 30.50
Carmel, Weddington K
03/30/12 DE -03- 109769 Drycleaning 73.99
Carmel, Wyant A
03/06/12 DE -03- 101169 Drycleaning 28.00
indicates a paid invoice Previous Balance: 745.86
Total Payments: 745.86
New Charges: 587.74
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
587.74 0.00 0.00 0.00 587.74
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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))
$587.74
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. WAR RANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$587.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 I I 43- 506.00 $587.74 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
i
t
Fire Chi
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund