212175 08/28/2012 a ,f CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $207.00
CARMEL, INDIANA 46032 602 N CAPITOL AVE
INDIANAPOLIS IN 46204-1206 CHECK NUMBER: 212175
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 108909 28 . 00 CLEANING SERVICES
1120 4350600 108915 6 . 00 CLEANING SERVICES
1120 4350600 108924 28 . 00 CLEANING SERVICES
1120 4350600 108927 6 . 00 CLEANING SERVICES
1120 4350600 108942 28 . 00 CLEANING SERVICES
1120 4350600 108944 9 . 00 CLEANING SERVICES
1120 4350600 108947 28 . 00 CLEANING SERVICES
1120 4350600 108951 6 . 00 CLEANING SERVICES
1120 4350600 108954 28 . 00 CLEANING SERVICES
1120 4350600 108955 6 . 00 CLEANING SERVICES
1120 4350600 108970 28 . 00 CLEANING SERVICES
1120 4350600 108973 6 . 00 CLEANING SERVICES
Route: CRDN
�1 Stop 438
05-108924 '
05-108927 Id�IINIIaI�i�aI�NIaIgINIII�Nll91IlN�9N�IIII�I�N ' ; 05-108909
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Deering Cleaners
Deering Cleaners 602 N. Capitol ave. I Deering Cleaners
602 N. Capitol ave, Indianapolis, IN 46204 602 N. Capitol ave.
Indianapolis, IN 46204 I` (317)251-6740 Indianapolis, IN 46204
(317)251-6740 SM (317)251-6740
N SM Carmel, Thomas N Carmel, SM
Carmel, Thomas Phone # 317 571-2600 m I, Heinlein R
Phone # (317) 571-2600-=�� ( ) Phone # (317) 571-2600
Fire Gear-Wed 05/30/12 5:00 PM
Fire Gear-Wed 05/30/12 5:00 PM 1 Suits- Inner 14.00 Fire Gear-Wed 05/30/12 5;00 PM
1 Misc-Hood 3.00 1 Suits-Outer 14.00 1 Suits- Inner 14.00
1 Misc-black piece 3.00 PIECE 1 Suits-Outer 14,00
Black, Solid 6.00 4 SUBTOTAL: 28.00 �TAX: 0.00 �, 4 PIECE SUBTOTAL: 28.00
PIECE SUBTOTAL: TOTAL: 28.0 TAX: 0,00
G TAX: 0.00 5/29/2012 A/R 28.00 , TOTAL; 28.00
TOTAL: 6.0 5/29/2012 A/R 28.00
5/29/2012 A/R 6.0 5/29/2012 9:47:49 AM I
5/29/2012 9:30:28 AM
5/29/2012 9:50:28 AM Wed 05130 5:00 PM
Wed 05130 5:00 PM - I Wed 05!30§:00 PM
Thank You for Your Business
Thank You for Your Businessl
Thank You for Your Business!
828GRAY
829G Y ; 823GR4Y
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Route: CRDN
Stop 438
05-108951 `
05-108941 05-1 08915
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II�II�II�I�I�III�flI���IIIIIII�II�01�HMlll�'I� IIp�I ��II���I�� I � ���V�l�
Deering Cleaners
602 N. Capitol ave. Deering Cleaners
p
Indianapolis, IN 46204 602 N, Capitol ave. Deering Cleaners
; p
(317)251-6740 Indianapolis, IN 46204 602 N.
Capitol e.
46204
(317)251-6740 I Indianapolis,
Sill 1 SM (317)251-6740 SM i
Carmel, Malicoat,J
Phone # (317) 571-2600 Carmel, Malicoat,J ! Carmel, Heinlein R
Phone # (317) 571-2600 phone # (317) 571-2600
I
Fire Gear-Wed 05/30/12 5:00 PM
1 Misc- Hood 3.00 I Fire Gear-Wed 05/30/12 5:00 PM _ • 5/30/12 5:00 PM 3.00
1 Misc- black piece 3.00 I 1 Suits- Inner 14.00 If a GMisc Hood
Black, Solid 1 Suits-Outer 14.00
1 Misc- black piece 3.00 i
(f! I Black, Solid
SUBTOTAL 6.00 SUBTOTAL: 28.00 P(E V G PIECE 'I.
f SUBTOTAL: 6.00
TAX: 0.00 TAX: o.00 TOTAL: 6.00 I TOTAL- 28.00 I I TAX: 0.00
5/29/2012 AIR 6.00 5/29/2012 A/R 28.00 TOTAL: 6.00
5/29/2012 10:12:51 AM 5/29/2012 10:11:36 AM i 5/29/2012 A/R 6
i
5/29/2012 9:34:27 AM
Wed 05130 5:00 PM Vied 05130 5:00 PM
I
Thank You for Your Businessi Thank You for Your Business! Wed 05130 5:00 PM `
I
Thank You for Your Business/
835G 834 GRAY
Y �
�1( I 824G Y
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05-108954 ! 05-108955 05-108942
� �IN9{���N1N1� � � JN�1�1JlININII�IIiNIII�IIIIII�I�IIIIII INII i l � l : I 11�JII1�61NNIHIIIIINII II
INYI��aI�N�II���'� II IIII lllll�l � IIII�IIINIIUIII�NIIIII�iN�lll�
Deering Cleanerp Deering Cleaners Deering Cleaners
602 N. Capitol ave. ; 602 N. Capitol ave. ! 602 N. Capitol ave,
Indianapolis, IN 46204 i ) Indianapolis, IN 46204 Indianapolis, IN 46204
(317)251-6740 1 1 (317)251-6740 (317)251-6740
SM I SM ' S
Carmel, Laraway J < Carmel, Laraway J Carmel,'Greiner,B
Phone # (317) 571-2600 ! Phone # (317) 571-2600 Phone # (317) 571-2600
Fire Gear-Wed 05/30/12 5:00 PM Fire Gear-Wed 05/30/12 5:00 PM Fire Gear-Wed 05/30/12 6:00 PM a
1 Suits- Inner 14.00 1 Misc- Hood 3.00 9 Suits— Inner 14.00
14.00 p 1 Mlsc- black lace 3.00 1 Suits-Outer 14.00
1 Suits-Outer p•
Black, Solid
SUBTOTAL: 28.00 I ^ SUBTOTAL: 28.00 a
4 PIECE SUBTOTAL: 6.00 4 PIECE x ��y
TA}(; 0.00 2 PIECE ! TAX: 0.00
TOTAL: 28.00 ; TAX: 0.00 TOTAL: 28.00
5/29/2012 AIR 28.00 TOTAL: 6.00 ! 5/29/2012 A/R• 28.00 n:
5/29/2012 A/R 6.00 6/4/2012 A/R -28.00
5/29/2012 10:18:00 AM t 6/4/2012 A/R 28.00
5/29/2012 10:19:22 AM
Wed 05130 5:00 PM 5/29/2012 10:02:49 AM
i Wed 05130 5:00 PM '
Thank You for Your Buslnessl ; _ Wed 05130 5:00 PM
Thank You for Your Businessl
Thank You for Your Business!
836G RAY 837GRAY
832GRAY
Far
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05-.103944 05-108970`� �p
05-100973
IIIIIIII II ��II pp IIIIIIII I
IIIIII NI I� IIHN Deering Cleaners
peering Cleaners
602 N. Capitol ave. ave
Indianapolis, IN 46204 ; 602 N.Cops, IN 46204
Deering Cleaners (317)251-6740 SM i I; �g17)251-6740 SM
602 N. Capitol ave.
Indianapolis, IN 46204 Carmel, Greiner,B HeVner'J
(317)251-6740 Garmel, 571-2600
SM Phone # (317)'571-2600 phone # (317) '
Carmel, Heavner,J
Phone # (317) 571-2600 ' `*
130112 5:00 P OC k,:• . ::
Fire Gear-Wed 05/36/12.6:00-PM Fire Gear-Wed 0- 14.0 C
1 Misc- Hood 3.00 _ IOrier
2 Misc- black piece 6.00 1 Sufis Outer Ot .y
Suits- 2a
Fire Gear-Wed 05/30/12 5:00 PM j Black, Solid - SUBTOTAP„��
1 Misc-Hood 3.00 PI �O
1 Black, Solid piece 3.00 PIECE SUBTOTAL: 9,00 35 PM
TAX: 0.00 PJVZ 8
9.00 SUBTOTAL: 6.00 I TOl'QL: 9.00 i 512912012 12 X02 .®aQ�
2 PIECE 5/29/2012 A/R> 0
TAX: 0.00 6/4/2012 A/R -9.00 512912 =,3® 5
TOTAL: 6.00 > 6/4/2012 A/R 9.00
5/29/2012 A/R 6.00 p ®6 p�
5/29/2012 10:05:13 AM L _
5/29/2012 10:30:28 AM T1'tianKY�O
Wed 05130 5:00 PM
Wed 05130 3:00 PM
Thank You for Your Buslnessl
Thank You for Your Buslnessl
841 G RAY
8346 RAY �
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))
108970 $28.00
108924 $28.00
108909 $28.00
108951 $6.00
108947 $28.00
108915 $6.00
108954 $28.00
108955 $6.00
108942 $28.00
108973 $6.00
108944 $9.00
108927 $6.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF $
602 North Capitol Avenue
Indianapolis, IN 46204
$207.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 108970 43-506.00 $28.00 1 hereby certify that the attached invoice(s), or
1120 108924 43-506.00 $28.00 bill(s) is (are) true and correct and that the
1120 108909 43-506.00 $28.00 materials or services itemized thereon for
1120 108951 43-506.00 $6.00 which charge is made were ordered and
1120 108947 43-506.00 $28.00 received except
1120 108915 43-506.00 $6.00 AUG 2 7 2012
1120 108954 43-506.00 $28.00
1120 108955 43-506.00 $6.00
6
1120 108942 43-506.00 $28.00 /�� ,' t"� ° " __ y
1120 108973 43-506.00 $6.00
T l66 f
c
1120 108944 43-506.00 $9.00 Fire Chief
1120 108927 43-506.00 $6.00 Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund