215875 12/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 602 N CAPITOL AVE
CHECK AMOUNT: $634.06
o� INDIANAPOLIS IN 46204-1206 CHECK NUMBER: 215875
CHECK DATE: 12/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 634 . 06 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N.Capitol Ave. Closing Date: 12/01/2012
Indianapolis,IN 46204
(317)251-6740 Due Date: 12/31/2012
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
Carmel Fire Dept.
11/05/12 DE-11-100238 Drycleaning 196.04
11/05/12 DE-11-100239 Drycleaning 155.28
11/05/12 DE-11-100240 Drycleaning 107.74
Subtotal: 459.06
Carmel,Cummins F
11/05/12 DE-11-100512 Drycleaning 32.00
Carmel,Heavner,J
11/05/12 DE-11-100513 Drycleaning 32.00
11/05/12 DE-11-100520 Drycleaning 5.50
Subtotal: 37.50
Carmel,Keaton T
11/19/12 DE-11-104238 Drycleaning 28.00
11/19/12 DE-11-104241 Drycleaning 3.00
Subtotal: 31.00
Carmel,Lenze
11/19/12 DE-1 1-104230 Drycleaning 32.00
11/19/12 DE-11-104236 Drycleaning 9.00
Subtotal: 41.00
Carmel,Tierney S
11/23/12 DE-11-106031 Drycleaning 28.00
11/23/12 DE-11-106038 Drycleaning 2.50
11/23/12 DE-1 1-1 06040 Drycleaning 3.00
Subtotal: 33.50
* indicates a paid invoice Previous Balance: 4,030.85
Total Payments: 0.00
New Charges: 634.06
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
634.06 4,030.85 0.00 0.00 4,664.91
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF $
602 North Capitol Avenue
Indianapolis, IN 46204
$634.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 I 43-506.00 I $634.06 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
t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
$634.06
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