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212557 09/12/2012
CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1 ONE CIVIC SQUARE DEERING CLEANERS CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $10,429.28 INDIANAPOLIS IN 46204-1206 CHECK NUMBER: 212557 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 10, 429 . 28 CLEANING SERVICES STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 09/01/2012 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2012 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 DESCRIPTION AMOUNT Payments 08/22/12 Check 211700 -4,866.96 Carmel Fire Dept. 08/29/12 DE-08-101427 Laundry 39.63 08/29/12 DE-08-101429 Laundry 17.64 08/29/12 DE-08-101530 Laundry 15.64 08/29/12 DE-08-107756 Laundry 301.97 08/29/12 DE-08-108554 Drycleaning 17.64 08/29/12 DE-08-108575 Drycleaning 16.85 Subtotal: 409.37 Carmel,Alverson J 08/29/12 DE-07-105068 Drycleaning 32.00 08/29/12 DE-07-105070 Drycleaning 8.50 08/29/12 DE-07-105071 Drycleaning 40.00 Subtotal: 80.50 Carmel,Anderson C 08/29/12 DE-08-102595 Drycleaning 68.00 08/29/12 DE-08-102597 Drycleaning 6.50 Subtotal: 74.50 Carmel,Bailey M 08/29/12 DE-07-103722 Drycleaning 28.00 08/29/12 DE-07-103723 Drycleaning 12.50 08/29/12 DE-08-103705 Drycleaning 68.00 08/29/12 DE-08-103706 Drycleaning 9.50 Subtotal: 118.00 Carmel, Baskerville S 08/29/12 DE-08-103428 Drycleaning 68.00 * indicates a paid invoice Previous Balance: 4,866.96 Total Payments: 4,866.96 New Charges: 10,429.28 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 10,429.28 0.00 0.00 0.00 10,429.28 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 09/01/2012 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2012 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 DESCRIPTION AMOUNT 08/29/12 DE-08-103429 Drycleaning 6.50 Subtotal: 74.50 Carmel,Baskerville T 08/29/12 DE-08-101457 Drycleaning 93.53 08/29/12 DE-08-101458 Drycleaning 46.48 Subtotal: 140.01 Carmel, Benbow K 08/29/12 DE-08-103542 Drycleaning 68.00 08/29/12 DE-08-103543 Drycleaning 6.50 Subtotal: 74.50 Carmel, Bondurant J 08/29/12 DE-08-108570 Drycleaning 8.11 Carmel, Bowles O 08/29/12 DE-08-102614 Drycleaning 68.00 08/29/12 DE-08-102615 Drycleaning 7.00 Subtotal: 75.00 Carmel,Brandt G 08/03/12 DE-08-100864 DryCleaning 11.94 Carmel, Brant K 08/29/12 DE-08-103709 Drycleaning 68.00 08/29/12 DE-08-103710 Drycleaning 6.50 Subtotal: 74.50 Carmel, Brisco M 08/29/12 DE-08-103525 Drycleaning 68.00 08/29/12 DE-08-103526 Drycleaning 6.50 Subtotal: 74.50 * indicates a paid invoice Previous Balance: 4,866.96 Total Payments: 4,866.96 New Charges: 10,429.28 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 10,429.28 0.00 0.00 0.00 10,429.28 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave:. Closing Date: 09/01/2012 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2012 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 DESCRIPTION AMOUNT Carmel,BUTTLER J 08/29/12 DE-08-103593 Drycleaning 68.00 08/29/12 DE-08-103595 Drycleaning 12.50 Subtotal: 80.50 Carmel,Butts J 08/29/12 DE-08-101527 Drycleaning 86.40 08/29/12 DE-08-108574 Drycleaning 16.29 Subtotal: 102.69 Carmel,Capshaw J 08/29/12 DE-08-103678 Drycleaning 68.00 08/29/12 DE-08-103682 Drycleaning 6.50 Subtotal: 74.50 Carmel,Collins T 08/29/12 DE-07-105114 Drycleaning 68.00 08/29/12 DE-07-105116 Drycleaning 6.50 Subtotal: 74.50 Carmel,Condra K 08/29/12 DE-07-105121 Drycleaning 32.00 08/29/12 DE-07-105123 Drycleaning 42.50 Subtotal: 74.50 Carmel,Conner,Tim 08/29/12 DE-08-103599 Drycleaning 68.00 08/29/12 DE-08-103600 Drycleaning 6.50 Subtotal: 74.50 Carmel,Contino D 08/29/12 DE-07-105089 Drycleaning 68.00 08/29/12 DE-07-105090 Drycleaning 6.50 Subtotal: 74.50 * indicates a paid invoice Previous Balance: 4,866.96 Total Payments: 4,866.96 New Charges: 10,429.28 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 10,429.28 0.00 0.00 0.00 10,429.28 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 09/01/2012 Indianapolis,IN 46204 (317)251-6740 Due Date: 09/30/2012 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,Cox J 08/29/12 DE-07-102933 Drycleaning 16.50 08/29/12 DE-08-108540 Drycleaning 62.21 Subtotal: 78.71 Carmel,Cromlich M 08/29/12 DE-08-102609 Drycleaning 68.00 08/29/12 DE-08-102611 Drycleaning 6.00 08/29/12 DE-08-102612 Drycleaning 9.50 08/29/12 DE-08-102870 Drycleaning 14.00 Subtotal: 97.50 Carmel,Cummins F 08/29/12 DE-07-104146 Drycleaning 31.00 08/29/12 DE-08-103530 Drycleaning 68.00 08/29/12 DE-08-103531 Drycleaning 13.50 Subtotal: 112.50 Carmel,Davis J 08/29/12 DE-08-102601 Drycleaning 68.00 08/29/12 DE-08-102602 Drycleaning 12.50 Subtotal: 80.50 Carmel, Decrastso R 08/29/12 DE-07-105297 Drycleaning 68.00 08/29/12 DE-07-105298 Drycleaning 6.50 Subtotal: 74.50 Carmel,Deitsch M 08/29/12 DE-08-108534 Drycleaning 67.58 08/29/12 DE-08-108567 Drycleaning 8.11 08/29/12 DE-08-108573 Drycleaning 19.87 Subtotal: 95.56 * indicates a paid invoice Previous Balance: 4,866.96 Total Payments: 4,866.96 New Charges: 10,429.28 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 10,429.28 0.00 0.00 0.00 10,429.28 STATEMENT Deering Cleaners Page: 5 602 N.Capitol Ave. Closing Date: 09/01/2012 Indianapolis, IN 46204 (3 17)251-6740 Due Date: 09/30/2012 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 DESCRIPTION AMOUNT Carmel,DeLong M 08/29/12 DE-08-101522 Drycleaning 25.88 Carmel,Dorsch J 08/29/12 DE-07-105302 Drycleaning 68.00 08/29/12 DE-07-105303 Drycleaning 12.50 Subtotal: 80.50 Carmel,Drake C 08/29/12 DE-07-105079 Drycleaning 32.00 08/29/12 DE-07-105080 Drycleaning 8.50 08/29/12 DE-07-105081 Drycleaning 40.00 Subtotal: 80.50 Carmel, Edwards, D 08/29/12 DE-08-101452 Drycleaning 101.69 08/29/12 DE-08-101453 Drycleaning 119.12 Subtotal: 220.81 Carmel,Edwards,Steve 08/29/12 DE-07-105342 Drycleaning 32.00 08/29/12 DE-07-105343 Drycleaning 40.00 Subtotal: 72.00 Carmel,Ellison C 08/29/12 DE-08-102907 Drycleaning 68.00 08/29/12 DE-08-102909 Drycleaning 6.50 Subtotal: 74.50 Carmel, Essex C 08/29/12 DE-07-103726 Drycleaning 28.00 08/29/12 DE-07-103727 Drycleaning 12.50 08/29/12 DE-08-102894 Drycleaning 68.00 * indicates a paid invoice Previous Balance: 4,866.96 Total Payments: 4,866.96 New Charges: 10,429.28 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 10,429.28 0.00 0.00 0.00 10,429.28 STATEMENT Deering Cleaners Page: 6 602 N.Capitol Ave. Closing Date: 09/01/2012 Indianapolis,IN 46204 (317)251-6740 Due Date: 09/30/2012 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 DESCRIPTION AMOUNT 08/29/12 DE-08-102895 Drycleaning 9.50 Subtotal: 118.00 Carmel,Fagin T 08/29/12 DE-07-105133 Drycleaning 68.00 08/29/12 DE-07-105136 Drycleaning 6.50 Subtotal: 74.50 Carmel,Foster Jim 08/29/12 DE-08-101464 Drycleaning 7.58 08/29/12 DE-08-101520 Drycleaning 116.94 Subtotal: 124.52 Carmel,Frenzel 08/29/12 DE-07-102644 Drycleaning 68.00 08/29/12 DE-07-102649 Drycleaning 9.50 08/29/12 DE-08-101435 Drycleaning 63.20 08/29/12 DE-08-101461 Drycleaning 164.35 08/29/12 DE-08-102605 Drycleaning 68.00 08/29/12 DE-08-102606 Drycleaning 9.50 Subtotal: 382.55 Carmel,Frost B 08/29/12 DE-08-103722 Drycleaning 68.00 08/29/12 DE-08-103723 Drycleaning 6.50 Subtotal: 74.50 Carmel,Frye S 08/29/12 DE-08-103699 Drycleaning 68.00 08/29/12 DE-08-103700 Drycleaning 6.50 Subtotal: 74.50 Carmel,Fuchs J 08/29/12 DE-07-105288 Drycleaning 32.00 * indicates a paid invoice Previous Balance: 4,866.96 Total Payments: 4,866.96 New Charges: 10,429.28 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 10,429.28 0.00 0.00 0.00 10,429.28 STATEMENT Deering Cleaners Page: 7 602 N.Capitol Ave. Closing Date: 09/01/2012 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2012 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 DESCRIPTION AMOUNT 08/29/12 DE-07-105289 Drycleaning 40.00 08/29/12 DE-07-105290 Drycleaning 13.50 08/31/12 DE-08-109058 Drycleaning 28.00 08/31/12 DE-08-109059 Drycleaning 8.50 Subtotal: 122.00 Carmel,Gehlbach M 08/29/12 DE-07-105309 Drycleaning 68.00 08/29/12 DE-07-105310 Drycleaning 15.50 Subtotal: 83.50 Carmel,Giles G 08/29/12 DE-07-105412 Drycleaning 68.00 08/29/12 DE-07-105414 Drycleaning 12.50 Subtotal: 80.50 Carmel,Gipson B 08/29/12 DE-07-103731 Drycleaning 28.00 08/29/12 DE-07-105375 Drycleaning 68.00 08/29/12 DE-07-105376 Drycleaning 6.50 Subtotal: 102.50 Carmel,Gugel M 08/29/12 DE-07-105173 Drycleaning 32.00 08/29/12 DE-07-105174 Drycleaning 45.50 Subtotal: 77.50 Carmel,Haboush 08/29/12 DE-07-105217 Drycleaning 68.00 08/29/12 DE-07-105218 Drycleaning 9.50 Subtotal: 77.50 Carmel,Harrington A 08/29/12 DE-08-103496 Drycleaning 68.00 * indicates a paid invoice Previous Balance: 4,866.96 Total Payments: 4,866.96 New Charges: 10,429.28 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 10,429.28 0.00 0.00 0.00 10,429.28 STATEMENT Deering Cleaners Page: 8 602 N.Capitol Ave. Closing Date: 09/01/2012 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2012 Account#: DE 109 Carmel Fire Dept. Remit To: Deering Cleaners Gary Carter Two Civic Square 602 N.Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 DATE REFERENCE DESCRIPTION AMOUNT 08/29/12 DE-08-103499 Drycleaning 6.50 Subtotal: 74.50 Carmel,Haus J 08/29/12 DE-07-104347 Drycleaning 16.50 08/29/12 DE-08-101467 Drycleaning 25.88 Subtotal: 42.38 Carmel,Haymaker S 08/29/12 DE-08-103686 Drycleaning 68.00 08/29/12 DE-08-103687 Drycleaning 6.50 Subtotal: 74.50 Carmel, Hensley B 08/29/12 DE-07-105286 Drycleaning 68.00 08/29/12 DE-07-105287 Drycleaning 6.50 Subtotal: 74.50 Carmel,Hoffman,Matt 08/29/12 DE-08-103854 Drycleaning 68.00 08/29/12 DE-08-103855 Drycleaning 6.50 Subtotal: 74.50 Carmel,Holden A 08/29/12 DE-07-105221 Drycleaning 68.00 08/29/12 DE-07-105222 Drycleaning 9.50 Subtotal: 77.50 Carmel,Holubik S 08/29/12 DE-08-101466 Drycleaning 151.35 Carmel,Hoover T 08/29/12 DE-07-105291 Drycleaning 68.00 08/29/12 DE-07-105292 Drycleaning 6.50 * indicates a paid invoice Previous Balance: 4,866.96 Total Payments: 4,866.96 New Charges: 10,429.28 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 10,429.28 0.00 0.00 0.00 10,429.28 STATEMENT Deering Cleaners Page: 9 602 N.Capitol Ave. Closing Date: 09/01/2012 Indianapolis, IN 46204 Due Date: 09/30/2012 (317)251-6740 Account#: DE 109 Carmel Fire Dept. Remit To: Deering Cleaners Gary Carter Two Civic Square 602 N.Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 DATE REFERENCE DESCRIPTION AMOUNT Subtotal: 74.50 Carmel,Horner D 08/29/12 DE-07-105203 Drycleaning 32.00 08/29/12 DE-07-105204 Drycleaning 40.00 Subtotal: 72.00 Carmel,Hughes C 08/29/12 DE-08-108565 Drycleaning 8.18 Carmel,Hutchison B 08/29/12 DE-08-102617 Drycleaning 68.00 08/29/12 DE-08-102618 Drycleaning 12.50 Subtotal: 80.50 Carmel,Johnson J 08/29/12 DE-08-101454 Drycleaning 37.24 08/29/12 DE-08-108556 Drycleaning 25.88 Subtotal: 63.12 Carmel,Keaton T 08/29/12 DE-08-103547 Drycleaning 68.00 08/29/12 DE-08-103548 Drycleaning 9.50 Subtotal: 77.50 Carmel,Kinney 08/29/12 DE-07-105215 Drycleaning 32.00 08/29/12 DE-07-105216 Drycleaning 42.50 Subtotal: 74.50 Carmel, Knott B 08/29/12 DE-07-105229 Drycleaning 68.00 08/29/12 DE-07-105230 Drycleaning 6.50 Subtotal: 74.50 * indicates a paid invoice Previous Balance: 4,866.96 Total Payments: 4,866.96 New Charges: 10,429.28 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 10,429.28 0.00 0.00 0.00 10,429.28 STATEMENT Deering Cleaners Page: 10 602 N.Capitol Ave. Closing Date: 09/01/2012 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2012 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 DESCRIPTION AMOUNT Carmel,Lenze 08/29/12 DE-07-103725 Drycleaning 32.00 08/29/12 DE-08-102581 Drycleaning 68.00 08/29/12 DE-08-102582 Drycleaning 12.50 Subtotal: 1 12.50 Carmel, Love B 08/29/12 DE-07-105433 Drycleaning 68.00 08/29/12 DE-07-105434 Drycleaning 7.00 Subtotal: 75.00 Carmel, Lux M 08/29/12 DE-07-105223 Drycleaning 32.00 08/29/12 DE-07-105224 Drycleaning 40.00 Subtotal: 72.00 Carmel,Maners J. 08/29/12 DE-07-105076 Drycleaning 68.00 08/29/12 DE-07-105077 Drycleaning 6.50 08/29/12 DE-08-102878 Drycleaning 28.00 Subtotal: 102.50 Carmel,Marcum B 08/29/12 DE-08-103446 Drycleaning 68.00 08/29/12 DE-08-103447 Drycleaning 6.50 Subtotal: 74.50 Carmel,Maroon E 08/29/12 DE-07-105236 Drycleaning 68.00 08/29/12 DE-07-105238 Drycleaning 7.00 Subtotal: 75.00 Carmel,Marsh M 08/29/12 DE-07-105150 Drycleaning 68.00 * indicates a paid invoice Previous Balance: 4,866.96 Total Payments: 4,866.96 New Charges: 10,429.28 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 10,429.28 0.00 0.00 0.00 10,429.28 STATEMENT Deering Cleaners Page: 11 602 N.Capitol Ave. Closing Date: 09/01/2012 Indianapolis, IN 46204 (3 17)251-6740 Due Date: 09/30/2012 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 08/29/12 DE-07-105152 Drycleaning 7.00 Subtotal: 75.00 Carmel,Martin D 08/29/12 DE-08-103458 Drycleaning 68.00 08/29/12 DE-08-103459 Drycleaning 6.50 Subtotal: 74.50 Carmel,Martin, Rick 08/29/12 DE-08-103505 Drycleaning 68.00 08/29/12 DE-08-103507 Drycleaning 6.50 Subtotal: 74.50 Carmel,Mason B 08/29/12 DE-08-108542 Drycleaning 59.87 08/29/12 DE-07-105422 DryCleaning 19.95 08/29/12 DE-07-105423 DryCleaning 10.00 08/29/12 DE-07-105424 Laundry 2.24 Subtotal: 92.06 Carmel,Mcnab J 08/29/12 DE-07-105941 Drycleaning 68.00 08/29/12 DE-07-105942 Drycleaning 6.50 Subtotal: 74.50 Carmel,McNair T. 08/29/12 DE-07-105168 Drycleaning 32.00 08/29/12 DE-07-105170 Drycleaning 42.50 Subtotal: 74.50 Carmel,Meneely M 08/29/12 DE-08-103532 Drycleaning 68.00 08/29/12 DE-08-103534 Drycleaning 6.50 Subtotal: 74.50 * indicates a paid invoice Previous Balance: 4,866.96 Total Payments: 4,866.96 New Charges: 10,429.28 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 10,429.28 0.00 0.00 0.00 10,429.28 STATEMENT Deering Cleaners Page: 12 602 N.Capitol Ave. Closing Date: 09/01/2012 Indianapolis,IN 46204 (317)251-6740 Due Date: 09/30/2012 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 DESCRIPTION AMOUNT Carmel,Mead, Dave 08/29/12 DE-08-102572 Drycleaning 68.00 08/29/12 DE-08-102576 Drycleaning 6.50 Subtotal: 74.50 Carmel,Medlen M 08/29/12 DE-08-108550 Drycleaning 76.98 Carmel,Mitchell J 08/29/12 DE-07-105311 Drycleaning 68.00 08/29/12 DE-07-105312 Drycleaning 6.50 Subtotal: 74.50 Carmel,Moriarty J 08/29/12 DE-07-103729 Drycleaning 28.00 08/29/12 DE-07-103730 Drycleaning 12.50 08/29/12 DE-08-103450 Drycleaning 68.00 08/29/12 DE-08-103454 Drycleaning 9.50 Subtotal: 118.00 CARMEL,MOWERY T 08/29/12 DE-07-105327 Drycleaning 68.00 08/29/12 DE-07-105328 Drycleaning 6.50 Subtotal: 74.50 Carmel,Mulford D 08/29/12 DE-08-102884 Drycleaning 72.00 08/29/12 DE-08-102885 Drycleaning 11.50 Subtotal: 83.50 Carmel,Osborne S 08/29/12 DE-08-103564 Drycleaning 68.00 08/29/12 DE-08-103565 Drycleaning 9.50 * indicates a paid invoice Previous Balance: 4,866.96 Total Payments: 4,866.96 New Charges: 10,429.28 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 10,429.28 0.00 0.00 0.00 10,429.28 STATEMENT Deering Cleaners Page: 13 602 N.Capitol Ave. Closing Date: 09/01/2012 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2012 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 DESCRIPTION AMOUNT Subtotal: 77.50 Carmel, Paddock D 08/29/12 DE-07-105205 Drycleaning 32.00 08/29/12 DE-07-105206 Drycleaning 42.50 Subtotal: 74.50 Carmel, Payne T 08/29/12 DE-08-108557 Drycleaning 8.11 Carmel, Peterson A 08/29/12 DE-08-103516 Drycleaning 68.00 08/29/12 DE-08-103520 Drycleaning 9.50 Subtotal: 77.50 Carmel, Phillip C 08/29/12 DE-08-101517 Drycleaning 42.56 Carmel,Plumer C 08/29/12 DE-08-103576 Drycleaning 68.00 08/29/12 DE-08-103577 Drycleaning 6.50 Subtotal: 74.50 Carmel, Price J 08/29/12 DE-07-105164 Drycleaning 68.00 08/29/12 DE-07-105165 Drycleaning 12.50 Subtotal: 80.50 Carmel, Ray L 08/29/12 DE-08-103571 Drycleaning 32.00 08/29/12 DE-08-103572 Drycleaning 40.00 Subtotal: 72.00 Carmel, Reecer J * indicates a paid invoice Previous Balance: 4,866.96 Total Payments: 4,866.96 New Charges: 10,429.28 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 10,429.28 0.00 0.00 0.00 10,429.28 STATEMENT Deering Cleaners Page: 14 602 N.Capitol Ave. Closing Date: 09/01/2012 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2012 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 08/28/12 07-101843 Reversed Pre-paid Invoice 07-101843 -42.50 08/28/12 DE-07-101843 Drycleaning 42.50 08/29/12 DE-08-108532 Drycleaning 30.26 Subtotal: 30.26 Carmel, Reeves N 08/29/12 DE-07-105091 Drycleaning 32.00 08/29/12 DE-07-105092 Drycleaning 42.50 Subtotal: 74.50 Carmel,Reeves S 08/29/12 DE-07-105105 Drycleaning 68.00 08/29/12 DE-07-105106 Drycleaning 9.50 Subtotal: 77.50 Carmel, Reppert I 08/29/12 DE-08-101459 Drycleaning 11.44 Carmel,Reynolds S 08/29/12 DE-08-103436 Drycleaning 32.00 08/29/12 DE-08-103437 Drycleaning 40.00 Subtotal: 72.00 Carmel, Robinson Mi 08/29/12 DE-08-108545 Drycleaning 81.58 08/29/12 DE-08-108558 Drycleaning 77.20 Subtotal: 158.78 Carmel, Rohr C 08/29/12 DE-08-108552 Drycleaning 42.56 Carmel, Ryan C 08/29/12 DE-08-102889 Drycleaning 32.00 * indicates a paid invoice Previous Balance: 4,866.96 Total Payments: 4,866.96 New Charges: 10,429.28 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 10,429.28 0.00 0.00 0.00 10,429.28 STATEMENT Deering Cleaners Page: 15 602 N.Capitol Ave. Closing Date: 09/01/2012 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2012 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 DESCRIPTION AMOUNT 08/29/12 DE-08-102890 Drycleaning 40.00 Subtotal: 72.00 Carmel,Schooler D 08/29/12 DE-08-103412 Drycleaning 68.00 08/29/12 DE-08-103413 Drycleaning 12.50 Subtotal: 80.50 Carmel,Sharp A 08/29/12 DE-08-103423 Drycleaning 32.00 08/29/12 DE-08-103424 Drycleaning 40.00 Subtotal: 72.00 Carmel,Smith B 08/29/12 DE-07-105386 Drycleaning 68.00 08/29/12 DE-07-105389 Drycleaning 6.50 Subtotal: 74.50 Carmel,Sombke B 08/29/12 DE-08-103673 Drycleaning 68.00 08/29/12 DE-08-103674 Drycleaning 12.50 Subtotal: 80.50 Carmel,Starr G 08/29/12 DE-07-105072 Drycleaning 32.00 08/29/12 DE-07-105073 Drycleaning 40.00 Subtotal: 72.00 Carmel,Steury K 08/29/12 DE-08-103586 Drycleaning 68.00 08/29/12 DE-08-103587 Drycleaning 9.50 Subtotal: 77.50 Carmel,Stindle K 08/29/12 DE-07-105155 Drycleaning 68.00 * indicates a paid invoice Previous Balance: 4,866.96 Total Payments: 4,866.96 New Charges: 10,429.28 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 10,429.28 0.00 0.00 0.00 10,429.28 STATEMENT Deering Cleaners Page: 16 602 N.Capitol Ave. Closing Date: 09/01/2012 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2012 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 DESCRIPTION AMOUNT 08/29/12 DE-07-105156 Drycleaning 7.00 Subtotal: 75.00 Carmel,Stroup S 08/29/12 DE-08-102897 Drycleaning 68.00 08/29/12 DE-08-102898 Drycleaning 12.50 Subtotal: 80.50 Carmel,Sutton S 08/29/12 DE-08-103554 Drycleaning 68.00 08/29/12 DE-08-103555 Drycleaning 6.50 Subtotal: 74.50 Carmel,Thomas N 08/29/12 DE-08-102590 Drycleaning 31.00 08/29/12 DE-08-102591 Drycleaning 40.00 Subtotal: 71.00 Carmel,Thompson J 08/29/12 DE-08-103536 Drycleaning 68.00 08/29/12 DE-08-103538 Drycleaning 12.50 Subtotal: 80.50 Carmel,Thordarson E. 08/29/12 DE-08-108562 Drycleaning 45.09 Carmel,Tierney S 08/31/12 DE-08-108548 Drycleaning 128.52 Carmel,Toney J 08/29/12 DE-08-103415 Drycleaning 68.00 08/29/12 DE-08-103416 Drycleaning 6.50 Subtotal: 74.50 * indicates a paid invoice Previous Balance: 4,866.96 Total Payments: 4,866.96 New Charges: 10,429.28 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 10,429.28 0.00 0.00 0.00 10,429.28 STATEMENT Deering Cleaners Page: 17 602 N.Capitol Ave. Closing Date: 09/01/2012 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2012 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 DESCRIPTION AMOUNT Carmel,Utzig Todd 08/29/12 DE-07-105167 Drycleaning 68.00 08/29/12 DE-07-105169 Drycleaning 9.50 Subtotal: 77.50 Carmel, Utzig,Chad 08/29/12 DE-07-105396 Drycleaning 68.00 08/29/12 DE-07-105397 Drycleaning 9.50 Subtotal: 77.50 Carmel,VALLONE F 08/29/12 DE-08-103714 Drycleaning 68.00 08/29/12 DE-08-103715 Drycleaning 6.50 Subtotal: 74.50 Carmel,Vanvoorst B 08/29/12 DE-07-105061 Drycleaning 28.00 08/29/12 DE-07-105062 Drycleaning 40.00 08/29/12 DE-07-105063 Drycleaning 6.50 Subtotal: 74.50 Carmel,Voskuhl M 08/29/12 DE-07-105407 Drycleaning 68.00 08/29/12 DE-07-105408 Drycleaning 6.50 Subtotal: 74.50 Carmel,Watts T 08/29/12 DE-07-105334 Drycleaning 68.00 08/29/12 DE-07-105335 Drycleaning 6.50 Subtotal: 74.50 Carmel,Weaver V 08/29/12 DE-08-103579 Drycleaning 68.00 08/29/12 DE-08-103582 Drycleaning 6.50 * indicates a paid invoice Previous Balance: 4,866.96 Total Payments: 4,866.96 New Charges: 10,429.28 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 10,429.28 0.00 0.00 0.00 10,429.28 STATEMENT Deering Cleaners Page: 18 602 N.Capitol Ave. Closing Date: 09/01/2012 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2012 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 DESCRIPTION AMOUNT Subtotal: 74.50 Carmel,Webb G 08/29/12 DE-07-105066 Drycleaning 32.00 08/29/12 DE-07-105067 Drycleaning 40.00 Subtotal: 72.00 Carmel,Weddington K 08/29/12 DE-07-105192 Drycleaning 32.00 08/29/12 DE-07-105194 Drycleaning 42.50 Subtotal: 74.50 Carmel,Witsken S 08/29/12 DE-07-105085 Drycleaning 32.00 08/29/12 DE-07-105088 Drycleaning 40.00 Subtotal: 72.00 Carmel,Woodburn S 08/29/12 DE-08-108546 Drycleaning 56.14 08/29/12 DE-08-108563 Drycleaning 71.63 Subtotal: 127.77 Carmel,Workman B 08/29/12 DE-07-105082 Drycleaning 68.00 08/29/12 DE-07-105083 Drycleaning 12.50 Subtotal: 80.50 Carmel,Wyant A 08/29/12 DE-08-101529 Drycleaning 63.97 Carmel,Wynn B 08/29/12 DE-07-105945 Drycleaning 30.50 08/29/12 DE-07-105946 Drycleaning 40.00 Subtotal: 70.50 * indicates a paid invoice Previous Balance: 4,866.96 Total Payments: 4,866.96 New Charges: 10,429.28 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 10,429.28 0.00 0.00 0.00 10,429.28 STATEMENT Deering Cleaners Page: 19 602 N.Capitol Ave. Closing Date: 09/01/2012 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2012 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,Young Andrew S 08/29/12 DE-08-103693 Drycleaning 68.00 08/29/12 DE-08-103696 Drycleaning 12.50 Subtotal: 80.50 Carmel,Young K 08/29/12 DE-07-105178 Drycleaning 32.00 08/29/12 DE-07-105180 Drycleaning 42.50 Subtotal: 74.50 Carmel,Young,Alan 08/29/12 DE-07-105210 Drycleaning 68.00 08/29/12 DE-07-105211 Drycleaning 6.50 Subtotal: 74.50 Carmel,Zeller M 08/29/12 DE-07-105184 Drycleaning 68.00 08/29/12 DE-07-105185 Drycleaning 6.50 Subtotal: 74.50 * indicates a paid invoice Previous Balance: 4,866.96 Total Payments: 4,866.96 New Charges: 10,429.28 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 10,429.28 0.00 0.00 0.00 10,429.28 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)) $10,429.28 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 $10,429.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-506.00 I $10,429.28 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 exce ItEP 10 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund