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HomeMy WebLinkAbout218013 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1 ONE CIVIC SQUARE DEERING CLEANERS CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $47.75 INDIANAPOLIS IN 46204-1206 CHECK NUMBER: 218013 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 47 . 75 CLEANING SERVICES STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 03/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 03/31/2013 Account#: DE 109 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 02/20/13 Check 217109 -448.25 Carmel Fire Dept. 02/14/13 DE-02-103727 Drycleaning 19.75 Carmel,Moriarty J 02/28/13 DE-02-108523 Drycleaning 28.00 * indicates a paid invoice Previous Balance: 448.25 Total Payments: 448.25 New Charges: 47.75 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 47.75 0.00 0.00 0.00 47.75 Irescribed 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 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)) $47.75 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Deering Cleaners IN SUM OF $ 602 North Capitol Avenue Indianapolis, IN 46204 $47.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I I 43-506.00 I $47.75 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 MAR 1, 12013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund