HomeMy WebLinkAbout208661 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $556.63
INDIANAPOLIS IN 46204 -1206
CHECK NUMBER: 208661
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 556.63 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N. Capitol Ave. Closing Date: 05/01/2012
Indianapolis, IN 46204
(3 17) 251 -6740 Due Date: 05/31/2012
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
Payments
04/26/12 Check 207840 587.74
Carmel, Cummins F
04/25/12 DE- 04- 105789 Drycleaning 31.00
Carmel, Davis J
04/29/12 DE -04- 106640 Drycleaning 31.00
Carmel, Essex C
04/24/12 DE -04- 105135 Drycleaning 28.00
04/24/12 DE- 04- 105136 Drycleaning 5.50
Subtotal: 33.50
Carmel, Holubik S
04/26/12 DE- 04- 106232 Drycleaning 21.00
04/26/12 DE- 04- 106235 Drycleaning 21.00
04/26/12 DE -04- 106239 Drycleaning 2.50
Subtotal: 44.50
Carmel, Lenze
04/24/12 DE- 04- 105141 Drycleaning 28.00
04/24/12 DE- 04- 105143 Drycleaning 7.50
04/26/12 DE- 04- 106227 Drycleaning 21.00
04/26/12 DE -04- 106230 Drycleaning 21.00
04/26/12 DE- 04- 106231 Drycleaning 3.00
Subtotal: 80.50
Carmel, Maners J.
94/25/12 DE -04- 105791 Drycleaning 28.00
)4/26/12 DE- 04- 105792 Drycleaning 12.50
indicates a paid invoice Previous Balance: 587.74
Total Payments: 587.74
New Charges: 556.63
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
556.63 0.00 0.00 0.00 556.63
STATEMENT
Deering Cleaners Page: 2
602 N. Capitol Ave. Closing Date: 05/01/2012
Indianapolis, IN 46204
(3 17) 251 -6740 Due Date: 05/31/2012
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 DESCRIPTION AMOUNT
Subtotal: 40.50
Carmel, Phillip C
04/29/12 DE- 04- 106639 Drycleaning 31.00
Carmel, Reeves N
04/18/12 DE- 04- 103181 Drycleaning 28.00
04/18/12 DE- 04- 103182 Drycleaning 8.50
Subtotal: 36.50
Carmel, Thordarson E.
04/26/12 DE- 04- 106223 Drycleaning 21.00
04/26/12 DE- 04- 106225 Drycleaning 21.00
04/26/12 DE- 04- 106226 Drycleaning 2.50
Subtotal: 44.50
Carmel, Watts T
04/04/12 DE- 04- 100135 Drycleaning 28.00
04/04/12 DE- 04- 100136 Drycleaning 4.
Subtotal: 32.50
Carmel, Weddington K
04/16/12 DE- 04- 102689 Drycleaning 110.63
Carmel, Young K
04/25/12 DE- 04- 105787 Drycleaning 28.00
04/25/12 DE- 04- 105788 Drycleaning 12.50
Subtotal: 40.50
indicates a paid invoice Previous Balance: 587.74
Total Payments: 587.74
New Charges: 556.63
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
556.63 0.00 0.00 0.00 556.63
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))
$556.63
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
$556.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 506.00 I $556.63 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund