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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