219701 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS
CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $308.00
INDIANAPOLIS IN 46204-1206 CHECK NUMBER: 219701
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 308 . 00 CLEANING SERVICES
STATEMENT
Deering Cleaners Page: 2
602 N.Capitol Ave. Closing Date: 05/01/2013
Indianapolis, IN 46204
(317)251-6740 Due Date: 05/31/2013
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
04/30/13 DE-04-107985 Drycleaning 28.00
04/30/13 DE-04-107987 Drycleaning 2.50
Subtotal: 30.50
Carmel,Reeves N
04/25/13 DE-04-106700 Drycleaning 28.00
04/25/13 DE-04-106703 Drycleaning 10.50
Subtotal: 38.50
Carmel,Small T
04/11/13 Credit [mess up] -154.61
Carmel,Stindle K
04/26/13 DE-04-107352 Drycleaning 28.00
04/26/13 DE-04-107353 Drycleaning 3.00
Subtotal: 31.00
Carmel,Turpin,dave
04/11/13 Credit [mess up] -11.34
04/11/13 Credit [mess up] -22.66
Subtotal: -34.00
* indicates a paid invoice Previous Balance: 0.00
Total Payments: 0.00
New Charges: -92.04
CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE
308.00 0.00 0.00 0.00 308.00
STATEMENT
Deering Cleaners Page: 1
602 N.Capitol Ave. Closing Date: 05/01/2013
Indianapolis, IN 46204
(3 17)251-6740 Due Date: 05/31/2013
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
Carmel,Condra K
04/30/13 DE-04-107982 Drycleaning 28.00
04/30/13 DE-04-107984 Drycleaning 2.50
Subtotal: 30.50
Carmel,Freer K
04/11/13 Credit [adj for mess up] -211.43
Carmel, Fuchs J
04/25/13 DE-04-106704 Drycleaning 28.00
04/25/13 DE-04-106705 Drycleaning 8.50
Subtotal: 36.50
Carmel,Greiner,B
04/24/13 DE-04-105927 Drycleaning 28.00
04/24/13 DE-04-105931 Drycleaning 7.50
Subtotal: 35.50
Carmel,Kinney
04/26/13 DE-04-107354 Drycleaning 28.00
04/26/13 DE-04-107358 Drycleaning 4.50
Subtotal: 32.50
Carmel,Lenze
14/24/13 DE-04-105934 Drycleaning 28.00
4/24/13 DE-04-105939 Drycleaning 10.50
Subtotal: 38.50
Carmel,McNair T.
28.00
1/25/13 DE-04-106413 Drycleaning
6.50
/25/13 DE-04-106418 Drycleaning
Subtotal: 34.50
CARMEL,MOWERY T
Previous Balance: 0.00
*indicates a paid invoice
Total Payments: 0.00
New Charges: -92.04
BALANCE DUF.
60DN\�s 90 DAYS
30 DAYS
CURRENT
308-00
s.•�iey .g-
ash"
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))
$308.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF $
602 North Capitol Avenue
Indianapolis, IN 46204
$308.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-506.00 I $308.00 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
MAY 6 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund