HomeMy WebLinkAbout216012 01/09/2013 >- F CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $59.00
s ja CARMEL, INDIANA 46032 602 N CAPITOL AVE
'ti,roN,� INDIANAPOLIS IN 46204-1206 CHECK NUMBER: 216012
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 59 . 00 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N.Capitol Ave. Closing Date: 01/01/2013
Indianapolis,IN 46204
(317)251-6740 Due Date: 01/31/2013
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
12/05/12 Check 214610 -4,030.85
Carmel, Deitsch M
12/06/12 DE-12-100601 Drycleaning 28.00
12/06/12 DE-12-100604 Drycleaning 3.00
Subtotal: 31.00
Carmel,Marcum B
12/06/12 DE-12-101058 Drycleaning 28.00
* indicates a paid invoice Previous Balance: 4,664.91
Total Payments: 4,030.85
New Charges: 59.00
CURRENT—, 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
59.00 634.06 0.00 0.00 693.06
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF $
602 North Capitol Avenue
Indianapolis, IN 46204
$59.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
-w
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 I I 43-506.00 I $59.00 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
JAN _7 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescnbed by State Board of Accounts City Form No 201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
Gear Cleaning $59.00
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