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HomeMy WebLinkAbout222902 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1 ONE CIVIC SQUARE DEERING CLEANERS ;.' CARMEL, INDIANA 46032 602 N CAP ITOLAVE CHECK AMOUNT: $4,997.01 o� INDIANAPOLIS IN 46204-1206 CHECK NUMBER: 222902 CHECK DATE: 8/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 4, 997 . 01 CLEANING SERVICES STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 08/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 08/31/2013 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 Fire Dept. 07/12/13 DE-07-102556 Drycleaning 26.68 07/26/13 DE-07-105932 Drycleaning 15.43 07/31/13 DE-07-107264 Drycleaning 16.98 Subtotal: 59.09 Carmel Small,T 07/10/13 DE-07-101562 Drycleaning 32.00 07/10/13 DE-07-101581 Drycleaning 2.50 07/10/13 DE-07-101563 Drycleaning 40.00 Subtotal: 74.50 Carmel,Allen B 07/10/13 DE-07-101549 Drycleaning 32.00 07/10/13 DE-07-101552 Drycleaning 2.50 07/10/13 DE-07-101550 Drycleaning 40.00 Subtotal: 74.50 Carmel,Anderson C 07/10/13 DE-07-101516 Drycleaning 40.00 07/10/13 DE-07-101518 Drycleaning 2.50 07/10/13 DE-07-101515 Drycleaning 32.00 07/22/13 DE-07-104400 Drycleaning 90.00 07/22/13 DE-07-104397 Drycleaning 45.00 Subtotal: 209.50 Carmel, Baskerville T 07/10/13 DE-07-101434 Drycleaning 32.00 07/10/13 DE-07-101435 Drycleaning 40.00 07/10/13 DE-07-101439 Drycleaning 2.50 07/22/13 DE-07-104399 Drycleaning 110.00 Subtotal: 184.50 * indicates a paid invoice Previous Balance: 614.43 Total Payments: 0.00 New Charges: 4,997.01 CURRENT--'"—'--,, 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,997.01 470.93 143.50 0.00 5,611.44 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 08/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 08/31/2013 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,Bondurant J 07/11/13 DE-07-101948 Drycleaning 32.00 07/11/13 DE-07-101949 Drycleaning 40.00 07/11/13 DE-07-101950 Drycleaning 2.50 Subtotal: 74.50 Carmel,Brandt G 07/10/13 DE-07-101810 Drycleaning 2.50 07/10/13 DE-07-101805 Drycleaning 40.00 07/10/13 DE-07-101804 Drycleaning 32.00 Subtotal: 74.50 Carmel,Butts J 07/10/13 DE-07-101626 Drycleaning 40.00 07/10/13 DE-07-101632 Drycleaning 2.50 07/10/13 DE-07-101623 Drycleaning 32.00 Subtotal: 74.50 Carmel, Butts R 07/11/13 DE-07-101926 Drycleaning 32.00 07/11/13 DE-07-101927 Drycleaning 40.00 07/11/13 DE-07-101934 Drycleaning 2.50 Subtotal: 74.50 Carmel,Castor R 07/10/13 DE-07-101670 Drycleaning 40.00 07/10/13 DE-07-101671 Drycleaning 2.50 07/10/13 DE-07-101669 Drycleaning 32.00 Subtotal: 74.50 Carmel,Cox J 07/10/13 DE-07-101789 Drycleaning 40.00 07/10/13 DE-07-101785 Drycleaning 32.00 * indicates a paid invoice Previous Balance: 614.43 Total Payments: 0.00 New Charges: 4,997.01 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,997.01 470.93 143.50 0.00 5,611.44 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 08/01/2013 Indianapolis,IN 46204 (3 17)251-6740 Due Date: 08/31/2013 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 07/10/13 DE-07-101803 Drycleaning 2.50 Subtotal: 74.50 Carmel,Crane B 07/11/13 DE-07-101942 Drycleaning 32.00 07/11/13 DE-07-101943 Drycleaning 40.00 07/11/13 DE-07-101947 Drycleaning 2.50 Subtotal: 74.50 Carmel,Cromlich M 07/12/13 DE-07-102555 Drycleaning 76.45 Carmel, Deitsch M 07/10/13 DE-07-101536 Drycleaning 40.00 07/10/13 DE-07-101534 Drycleaning 32.00 07/10/13 DE-07-101544 Drycleaning 2.50 07/22/13 DE-07-104398 Drycleaning 140.00 07/24/13 DE-07-105778 Drycleaning 28.00 07/24/13 DE-07-105782 Drycleaning 6.00 Subtotal: 248.50 Carmel, DeLong M 07/11/13 DE-07-101969 Drycleaning 40.00 07/11/13 DE-07-101972 Drycleaning 2.50 07/11/13 DE-07-101968 Drycleaning 32.00 Subtotal: 74.50 Carmel,Edwards, D 07/10/13 DE-07-101683 Drycleaning 32.00 07/10/13 DE-07-101684 Drycleaning 40.00 Subtotal: 72.00 Carmel, Fisher G * indicates a paid invoice Previous Balance: 614.43 Total Payments: 0.00 New Charges: 4,997.01 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,997.01 470.93 143.50 0.00 5,611.44 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 08/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 08/31/2013 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 07/11/13 DE-07-101952 Drycleaning 32.00 07/11/13 DE-07-101953 Drycleaning 40.00 07/11/13 DE-07-101954 Drycleaning 2.50 Subtotal: 74.50 Carmel,Foster Jim 07/10/13 DE-07-101673 Drycleaning 32.00 07/10/13 DE-07-101681 Drycleaning 2.50 07/10/13 DE-07-101674 Drycleaning 40.00 Subtotal: 74.50 Carmel, Freer K 07/10/13 DE-07-101455 Drycleaning 40.00 07/10/13 DE-07-101454 Drycleaning 32.00 Subtotal: 72.00 Carmel,Greiner,B 07/10/13 DE-07-101397 Drycleaning 32.00 07/10/13 DE-07-101401 Drycleaning 40.00 07/10/13 DE-07-101402 Drycleaning 2.50 07/24/13 DE-07-105774 Drycleaning 28.00 07/24/13 DE-07-105777 Drycleaning 9.50 Subtotal: 112.00 Carmel,Griffin T 07/10/13 DE-07-101527 Drycleaning 40.00 07/10/13 DE-07-101526 Drycleaning 32.00 07/10/13 DE-07-101531 Drycleaning 2.50 07/31/13 DE-07-107260 Drycleaning 34.06 07/31/13 DE-07-107263 Drycleaning 56.19 Subtotal: 164.75 Carmel,Grimes J * indicates a paid invoice Previous Balance: 614.43 Total Payments: 0.00 New Charges: 4,997.01 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,997.01 470.93 143.50 0.00 5,611.44 STATEMENT Deering Cleaners Page: 5 602 N.Capitol Ave. Closing Date: 08/01/2013 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2013 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 07/10/13 DE-07-101456 Drycleaning 32.00 07/10/13 DE-07-101457 Drycleaning 40.00 07/10/13 DE-07-101458 Drycleaning 2.50 Subtotal: 74.50 Carmel,Harrington A 07/10/13 DE-07-101500 Drycleaning 32.00 07/10/13 DE-07-101507 Drycleaning 5.50 07/10/13 DE-07-101501 Drycleaning 40.00 07/31/13 DE-07-107261 Drycleaning 8.18 Subtotal: 85.68 Carmel,Hans J 07/10/13 DE-07-101709 Drycleaning 40.00 07/10/13 DE-07-101710 Drycleaning 2.50 07/10/13 DE-07-101708 Drycleaning 32.00 07/24/13 DE-07-105803 Drycleaning 28.00 07/26/13 DE-07-105929 Drycleaning 79.13 07/26/13 DE-07-105930 Drycleaning 54.10 Subtotal: 235.73 Carmel,Heavner,J 07/24/13 DE-07-105802 Drycleaning 9.50 07/24/13 DE-07-105797 Drycleaning 28.00 Subtotal: 37.50 Carmel,Howard W 07/11/13 DE-07-101963 Drycleaning 32.00 07/11/13 DE-07-101964 Drycleaning 40.00 07/11/13 DE-07-101967 Drycleaning 2.50 Subtotal: 74.50 Carmel, Hughes C * indicates a paid invoice Previous Balance: 614.43 Total Payments: 0.00 New Charges: 4,997.01 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,997.01 470.93 143.50 0.00 5,611.44 STATEMENT Deering Cleaners Page: 6 602 N.Capitol Ave. Closing Date: 08/01/2013 Indianapolis,IN 46204 (317)251-6740 Due Date: 08/31/2013 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 07/11/13 DE-07-101994 Drycleaning 32.00 07/11/13 DE-07-101995 Drycleaning 40.00 07/11/13 DE-07-101997 Drycleaning 2.50 Subtotal: 74.50 Carmel,Hutchison B 07/18/13 DE-07-104001 Drycleaning 30.50 07/18/13 DE-07-104002 Drycleaning 4.00 07/18/13 DE-07-104003 Drycleaning 17.00 07/24/13 DE-07-105806 Drycleaning 28.00 07/24/13 DE-07-105813 Drycleaning 6.00 Subtotal: 85.50 Carmel,Johnson J 07/10/13 DE-07-101422 Drycleaning 32.00 07/10/13 DE-07-101424 Drycleaning 40.00 07/10/13 DE-07-101425 Drycleaning 2.50 Subtotal: 74.50 Carmel,Kelsheimer T 07/10/13 DE-07-101690 Drycleaning 32.00 07/10/13 DE-07-101693 Drycleaning 2.50 07/10/13 DE-07-101691 Drycleaning 40.00 Subtotal: 74.50 Carmel,Malicoat,J 07/10/13 DE-07-101488 Drycleaning 40.00 07/10/13 DE-07-101492 Drycleaning 5.50 07/10/13 DE-07-101487 Drycleaning 32.00 Subtotal: 77.50 Carmel,Mason B 07/10/13 DE-07-101634 Drycleaning 32.00 * indicates a paid invoice Previous Balance: 614.43 Total Payments: 0.00 New Charges: 4,997.01 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,997.01 470.93 143.50 0.00 5,611.44 STATEMENT Deering Cleaners Page: 7 602 N.Capitol Ave. Closing Date: 08/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 08/31/2013 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 07/10/13 DE-07-101635 Drycleaning 40.00 07/10/13 DE-07-101640 Drycleaning 2.50 Subtotal: 74.50 Carmel,Mead Don 07/10/13 DE-07-101813 Drycleaning 32.00 07/10/13 DE-07-101814 Drycleaning 40.00 Subtotal: 72.00 Carmel,Medlen M 07/10/13 DE-07-101411 Drycleaning 32.00 07/10/13 DE-07-101412 Drycleaning 40.00 07/10/13 DE-07-101414 Drycleaning 2.50 07/22/13 DE-07-104396 Drycleaning 95.00 07/31/13 DE-07-107341 Drycleaning 12.65 Subtotal: 182.15 Carmel,Nicley W 07/11/13 DE-07-101985 Drycleaning 32.00 07/11/13 DE-07-101992 Drycleaning 2.50 07111/13 DE-07-101987 Drycleaning 40.00 Subtotal: 74.50 Carmel,Payne T 07/10/13 DE-07-101769 Drycleaning 40.00 07/10/13 DE-07-101768 Drycleaning 32.00 07/10/13 DE-07-101772 Drycleaning 5.50 07/26/13 DE-07-105931 Drycleaning 15.28 Subtotal: 92.78 Carmel,Phillip C 07/10/13 DE-07-101600 Drycleaning 32.00 07/10/13 DE-07-101601 Drycleaning 40.00 * indicates a paid invoice Previous Balance: 614.43 Total Payments: 0.00 New Charges: 4,997.01 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,997.01 470.93 1 43.50 0.00 5,611.44 STATEMENT Deering Cleaners Page: 8 602 N.Capitol Ave. Closing Date: 08/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 08/31!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 07/10/13 DE-07-101609 Drycleaning 2.50 07/26/13 DE-07-105923 Drycleaning 59.98 07/26/13 DE-07-105924 Drycleaning 72.63 Subtotal: 207.11 Carmel,Platt 07/10/13 DE-07-101444 Drycleaning 32.00 07/10/13 DE-07-101450 Drycleaning 2.50 07/10/13 DE-07-101445 Drycleaning 40.00 Subtotal: 74.50 Carmel,Reecer J 07/11/13 DE-07-101955 Drycleaning 32.00 07/11/13 DE-07-101956 Drycleaning 40.00 07/11/13 DE-07-101958 Drycleaning 2.50 Subtotal: 74.50 Carmel,Reppert 1 07/10/13 DE-07-101701 Drycleaning 40.00 07/10/13 DE-07-101699 Drycleaning 32.00 07/10/13 DE-07-101702 Drycleaning 2.50 Subtotal: 74.50 Carmel,Robinson Mi 07/10/13 DE-07-101461 Drycleaning 32.00 07/10/13 DE-07-101462 Drycleaning 40.00 07/10/13 DE-07-101463 Drycleaning 2.50 Subtotal: 74.50 Carmel, Robinson,Mark 07/11/13 DE-07-101975 Drycleaning 32.00 07/11/13 DE-07-101978 Drycleaning 40.00 07/11/13 DE-07-101982 Drycleaning 5.50 * indicates a paid invoice Previous Balance: 614.43 Total Payments: 0.00 New Charges: 4,997.01 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,997.01 470.93 143.50 0.00 5,611.44 STATEMENT Deering Cleaners Page: 9 602 N.Capitol Ave. Closing Date: 08/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 08/31/2013 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 Subtotal: 77.50 Carmel, Rohr C 07/10/13 DE-07-101643 Drycleaning 40.00 07/10/13 DE-07-101642 Drycleaning 32.00 07/10/13 DE-07-101646 Drycleaning 2.50 Subtotal: 74.50 Carmel,Spelbring J 07/10/13 DE-07-101696 Drycleaning 40.00 07/10/13 DE-07-101695 Drycleaning 32.00 07/10/13 DE-07-101697 Drycleaning 2.50 07/24/13 DE-07-105785 Drycleaning 4.00 07/24/13 DE-07-105783 Drycleaning 28.00 Subtotal: 106.50 Carmel,Steele J 07/10/13 DE-07-101594 Drycleaning 2.50 07/10/13 DE-07-101589 Drycleaning 32.00 07/10/13 DE-07-101590 Drycleaning 40.00 Subtotal: 74.50 Carmel,Thordarson E. 07/10/13 DE-07-101821 Drycleaning 32.00 07/10/13 DE-07-101822 Drycleaning 40.00 07/10/13 DE-07-101833 Drycleaning 2.50 07/31/13 DE-07-107255 Drycleaning 58.00 07/31/13 DE-07-107256 Drycleaning 55.77 Subtotal: 188.27 Carmel,Tierney S 07/11/13 DE-07-101941 Drycleaning 2.50 07/11/13 DE-07-101938 Drycleaning 40.00 * indicates a paid invoice Previous Balance: 614.43 Total Payments: 0.00 New Charges: 4,997.01 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,997.01 470.93 143.50 0.00 5,611.44 STATEMENT Deering Cleaners Page: 10 602 N.Capitol Ave. Closing Date: 08/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 08/31/2013 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 07/11/13 DE-07-101937 Drycleaning 32.00 Subtotal: 74.50 Carmel,Viehe R 07/10/13 DE-07-101554 Drycleaning 32.00 07/10/13 DE-07-101555 Drycleaning 40.00 07/10/13 DE-07-101559 Drycleaning 2.50 Subtotal: 74.50 Carmel,Walker C 07/10/13 DE-07-101610 Drycleaning 32.00 07/10/13 DE-07-101611 Drycleaning 40.00 07/10/13 DE-07-101613 Drycleaning 2.50 Subtotal: 74.50 Carmel,Wendzel J 07/10/13 DE-07-101774 Drycleaning 32.00 07/10/13 DE-07-101775 Drycleaning 40.00 07/10/13 DE-07-101781 Drycleaning 8.50 Subtotal: 80.50 Carmel,Woodburn S 07/10/13 DE-07-101658 Drycleaning 32.00 07/10/13 DE-07-101668 Drycleaning 2.50 07/10/13 DE-07-101659 Drycleaning 40.00 Subtotal: 74.50 Carmel,Wyant A 07/10/13 DE-07-101584 Drycleaning 40.00 07/10/13 DE-07-101583 Drycleaning 32.00 07/10/13 DE-07-101587 Drycleaning 2.50 07/24/13 DE-07-105814 Drycleaning 28.00 07/24/13 DE-07-105815 Drycleaning 6.50 * indicates a paid invoice Previous Balance: 614.43 Total Payments: 0.00 New Charges: 4,997.01 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,997.01 470.93 143.50 0.00 5,611.44 STATEMENT Deering Cleaners Page: 11 602 N.Capitol Ave. Closing Date: 08/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 08/31/2013 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 Subtotal: 109.00 * indicates a paid invoice Previous Balance: 614.43 Total Payments: 0.00 New Charges: 4,997.01 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 4,997.01 470.93 143.50 0.00 5,611.44 VOUCHER NO. WARRANT NO. ALLOWED 20 Deering Cleaners IN SUM OF $ 602 North Capitol Avenue Indianapolis, IN 46204 $4,997.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-506.00 I $4,997.01 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 -AUG 12 2913 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) NFPA 1851 $4,997.01 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