HomeMy WebLinkAbout217109 02/13/2013 a �. CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
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ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $448.25
CARMEL, INDIANA 46032 602 N CAPITOL AVE
INDIANAPOLIS IN 46204-1206 CHECK NUMBER: 217109
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 448 .25 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 1
602 N.Capitol Ave. Closing Date: 02/01/2013
Indianapolis, IN 46204
(317)251-6740 Due Date: 02/28/2013
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
01/11/13 Check 215875 -634.06
01/28/13 Check 216012 -59.00
Subtotal: -693.06
Carmel Fire Dept.
01/14/13 DE-01-102267 HouseHold 19.36
01/14/13 DE-01-104557 Drycleaning 26.25
01/14/13 DE-01-104610 Laundry 193.50
Subtotal: 239.11
Carmel,Contino D
01/04/13 DE-01-100159 Drycleaning 28.00
01/17/13 DE-01-104554 Drycleaning 120.14
Subtotal: 148.14
Carmel,Kinney
01/09/13 DE-01-101772 Drycleaning 30.50
Carmel,McNair T.
01/24/13 DE-01-108466 Drycleaning 28.00
01/24/13 DE-01-108467 Drycleaning 2.50
Subtotal: 30.50
* indicates a paid invoice Previous Balance: 693.06
Total Payments: 693.06
New Charges: 448.25
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
448.25 0.00 0.00 0.00 448.25
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))
$448.25
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
$448.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I I 43-506.00 I $448.25 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
FEB 112013
It
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund