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HomeMy WebLinkAbout217109 02/13/2013 a �. CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1 4 � 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