209521 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $254.00
CARMEL, INDIANA 46032 602 N CAPITOL AVE
INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 209521
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 254.00 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N. Capitol Ave. Closing Date: 06/01/2012
Indianapolis, IN 46204
(317) 251 -6740 Due Date: 06/30/2012
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 REFEREN D ESCRIPTION AMOUNT
Payments
05/23/12 Check 208661 556.63
Carmel, BUTTLER J
05/29/12 DE -05- 108980 Drycleaning 31.00
Carmel, Cox J
05/29/12 DE -05- 108929 Drycleaning 28.00
05/29/12 DE -05- 108934 Drycleaning 12.00
Subtotal: 40.00
Carmel, Frye S
05/29/12 DE -05- 108899 Drycleaning 28.00
05/29/12 DE- 05- 108919 Drycleaning 4.50
Subtotal: 32.50
Carmel, Harrington A
05/29/12 DE -05- 108959 Drycleaning 28.00
05/29/12 DE -05- 108966 Drycleaning 9.00
Subtotal: 37.00
Carmel, Medlen M
05/01/12 DE -04- 107284 Drycleaning 31.00
Carmel, Moriarty J
05/15/12 DE- 05- 105194 Drycleaning 28.00
05/15/12 DE -05- 105195 Drycleaning 8.50
Subtotal: 36.50
Carmel, Reeves N
05/13/12 DE- 05- 103382 Drycleaning 32.00
indicates a paid invoice Previous Balance: 556.63
Total Payments: 556.63
New Charges: 254.00
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
254.00 0.00 0.00 0.00 254.00
STATEMENT
Deering Cleaners Page: 2
602 N. Capitol Ave. Closing Date: 06/01/2012
Indianapolis, IN 46204
(317) 251 -6740 Due Date: 06/30/2012
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 REFER DESCRIPT AMOUNT
Carmel, Thordarson E.
05/21/12 DE -05- 105197 Drycleaning 14.00
indicates a paid invoice Previous Balance: 556.63
Total Payments: 556.63
New Charges: 254.00
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANC DUE
254.00 0.00 0.00 0.00 254.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$254.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 506.00 I $254.00 I 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
BB iAl 202
.c
�JL8 I
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))
$254.00
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