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HomeMy WebLinkAbout223891 09/10/2013I CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1 ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $10,005.82 �.? CARMEL, INDIANA 46032 602 N CAPITOL AVE INDIANAPOLIS IN 46204-1206 CHECK NUMBER: 223891 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 10 , 005 . 82 CLEANING SERVICES I STATEMENT Deering Cleaners Page: 24 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2013 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 08/05/13 DE-08-100860 Drycleanmg 6.50 08/05/13 DE-08-100862 Drycleaning 17.00 Subtotal: 51.50 * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis,IN 46204 (317)251-6740 Due Date: 09/30/2013 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 08/21/13 Check 222902 -4,997.01 Carmel Fire Dept. 08/02/13 DE-08-100427 Drycleaning 13.64 08/02/13 DE-08-100435 Drycleaning 13.89 08/09/13 DE-08-101153 HouseHold 23.10 08/19/13 DE-08-103537 HouseHold 19.36 08/22/13 DE-08-104920 Drycleaning 16.64 08/26/13 DE-08-105652 Drycleaning 16.64 Subtotal: 103.27 Carmel,Alverson J 08/06/13 DE-08-101275 Drycleaning 7.00 08/06/13 DE-08-101276 Drycleaning 28.00 08/06/13 DE-08-101277 Drycleaning 17.00 Subtotal: 52.00 Carmel,Bailey M 08/27/13 DE-08-106293 Drycleaning 28.00 08/27/13 DE-08-106295 Drycleaning 6.50 08/27/13 DE-08-106296 Drycleaning 17.00 Subtotal: 51.50 Carmel,Bartrom 08108113 DE-08-101915 Drycleaning 17.00 Carmel, Baskerville S 08/29/13 DE-08-106735 Drycleaning 28.00 08/29/13 DE-08-106737 Drycleaning 40.00 08/29/13 DE-08-106738 Drycleaning 4.00 * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis,IN 46204 (3 17)251-6740 Due Date: 09/30/2013 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: 72.00 Carmel,Baskerville T 08/01/13 DE-07-107416 Drycleaning 103.18 08/01/13 DE-07-107417 Drycleaning 39.77 Subtotal: 142.95 Carmel, Benbow K 08/27/13 DE-08-106299 Drycleaning 28.00 08/27/13 DE-08-106300 Drycleaning 6.50 08/27/13 DE-08-106301 Drycleaning 17.00 Subtotal: 51.50 Carmel, Bowles O 08/27/13 DE-08-106289 Drycleaning 28.00 08/27/13 DE-08-106290 Drycleaning 6.50 08/27/13 DE-08-106291 Drycleaning 17.00 Subtotal: 51.50 Carmel, Brant K 08/28/13 DE-08-106628 Drycleaning 28.00 08/28/13 DE-08-106629 Drycleaning 40.00 08/28/13 DE-08-106630 Drycleaning 6.50 Subtotal: 74.50 Carmel,Brisco M 08/27/13 DE-08-106443 Drycleaning 28.00 08/27/13 DE-08-106444 Drycleaning 40.00 08/27/13 DE-08-106445 Drycleaning 4.00 Subtotal: 72.00 Carmel, BUTTLER J 08/06/13 DE-08-100966 Drycleaning 28.00 08/06/13 DE-08-100969 Drycleaning 9.50 * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2013 Account#: DE109 Carmel Fire Dept. Gary Carter Remit To: Deering Cleaners Two Civic Square 602 N.Capitol Ave. Carmel, IN 46032 Indianapolis, IN 46204 IDATE REFERENCE DESCRIPTION AMOUNT 08/06/13 DE-08-100970 Drycleaning 17.00 Subtotal: 54.50 Carmel,Butts R 08/02/13 DE-08-100434 Drycleaning 25.66 Carmel,Callahan,Mark 08/08/13 DE-08-101908 Drycleaning 17.00 Carmel,Capshaw J 08/29/13 DE-08-106732 Drycleaning 6.50 08/29/13 DE-08-106733 Drycleaning 28.00 08/29/13 DE-08-106734 Drycleaning 40.00 Subtotal: 74.50 Carmel,Collins T 08/06/13 DE-08-101326 Drycleaning 6.50 08/06/13 DE-08-101327 Drycleaning 28.00 08/06/13 DE-08-101332 Drycleaning 17.00 Subtotal: 51.50 Carmel,Condra K 08/06/13 DE-08-101308 Drycleaning 4.00 08/06/13 DE-08-101309 Drycleaning 28.00 08/06/13 DE-08-101310 Drycleaning 17.00 08/22/13 DE-08-104933 Drycleaning 61.00 08/22/13 DE-08-104935 Drycleaning 76.00 Subtotal: 186.00 Carmel,Conner,Tim 08/27/13 DE-08-106440 Drycleaning 28.00 08/27/13 DE-08-106441 Drycleaning 40.00 * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2013 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 08/27/13 DE-08-106442 Drycleaning 6.50 Subtotal: 74.50 Carmel,Contino D 08/05/13 DE-08-100906 Drycleaning 28.00 08/05/13 DE-08-100907 Drycleaning 4.00 08/05/13 DE-08-100908 Drycleaning 17.00 08/22/13 DE-08-104904 Drycleaning 15.76 08/22/13 DE-08-104912 Drycleaning 116.71 08/22/13 DE-08-104913 Drycleaning 15.46 Subtotal: 196.93 Carmel,Cox J 08/06/13 DE-08-101254 Drycleaning 200.00 Carmel,Cox J.r. 08/07/13 DE-08-101368 Drycleaning 9.50 08/07/13 DE-08-101369 Drycleaning 28.00 08/07/13 DE-08-101371 Drycleaning 17.00 08/23/13 DE-08-105632 Drycleaning 28.00 08/23/13 DE-08-105635 Drycleaning 12.50 Subtotal: 95.00 Carmel,Crane B 08/02/13 DE-08-100426 Drycleaning 56.19 Carmel,Cummins F 08/28/13 DE-08-106721 Drycleaning 28.00 08/28/13 DE-08-106722 Drycleaning 40.00 08/28/13 DE-08-106724 Drycleaning 9.50 Subtotal: 77.50 * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 5 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30(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, Davis J 08/27/13 DE-08-106309 Drycleaning 28.00 08/27/13 DE-08-106312 Drycleaning 6.50 08/27/13 DE-08-106314 Drycleaning 17.00 Subtotal: 51.50 Carmel, Decrastos R 08/05/13 DE-08-100893 Drycleaning 28.00 08/05/13 DE-08-100894 Drycleaning 4.00 08/05/13 DE-08-100898 Drycleaning 17.00 Subtotal: 49.00 Carmel,Deitsch M 08/01/13 DE-07-107432 Drycleaning 29.90 08/06/13 DE-08-101198 Drycleaning 165.00 08/06/13 DE-08-101199 Drycleaning 115.00 Subtotal: 309.90 Carmel,Dorsch J 08/07/13 DE-08-101385 Drycleaning 6.50 08/07/13 DE-08-101386 Drycleaning 28.00 08/07/13 DE-08-101388 Drycleaning 17.00 Subtotal: 51.50 Carmel,Drake C 08/06/13 DE-08-101188 Drycleaning 28.00 08/06/13 DE-08-101190 Drycleaning 4.00 08/06/13 DE-08-101191 Drycleaning 17.00 08/26/13 DE-08-105644 Drycleaning 17.58 08/26/13 DE-08-105648 Drycleaning 98.89 Subtotal: 165.47 Carmel,Edwards, D * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 6 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2013 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 08/06/13 DE-08-101218 Drycleaning 55.00 08/06/13 DE-08-101226 Drycleaning 201.21 08/06/13 DE-08-101227 Drycleaning 30.00 Subtotal: 286.21 Carmel, Edwards,Steve 08/05/13 DE-08-100869 Drycleaning 4.00 08/05/13 DE-08-100870 Drycleaning 28.00 08/05/13 DE-08-100872 Drycleaning 17.00 08/29/13 DE-08-106869 Drycleaning 81.00 08/29/13 DE-08-106870 Drycleaning 100.00 08/29/13 DE-08-106882 Drycleaning 65.00 08/29/13 DE-08-106883 Drycleaning 40.00 Subtotal: 335.00 Carmel, Ellison C 08/29/13 DE-08-106836 Drycleaning 28.00 08/29/13 DE-08-106837 Drycleaning 40.00 08/29/13 DE-08-106838 Drycleaning 6.50 Subtotal: 74.50 Carmel, Essex C 08/27/13 DE-08-106455 Drycleaning 28.00 08/27/13 DE-08-106456 Drycleaning 40.00 08/27/13 DE-08-106458 Drycleaning 6.50 Subtotal: 74.50 Carmel, Fagin T 08/06/13 DE-08-101177 Drycleaning 6.50 08/06/13 DE-08-101178 Drycleaning 28.00 08/06/13 DE-08-101179 Drycleaning 17.00 Subtotal: 51.50 * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 7 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2013 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,Foster Jim 08/06/13 DE-08-101285 Drycleaning 57.00 08/06/13 DE-08-101287 Drycleaning 56.00 Subtotal: 113.00 Carmel,Freer K 08/01/13 DE-07-107430 Drycleaning 72.66 Carmel,Frenzel 08/28/13 DE-08-106652 Drycleaning 28.00 08/28/13 DE-08-106653 Drycleaning 40.00 08/28/13 DE-08-106654 Drycleaning 9.50 Subtotal: 77.50 Carmel, Frost B 08/27/13 DE-08-106499 Drycleaning 28.00 08/27/13 DE-08-106500 Drycleaning 40.00 08/27/13 DE-08-106504 Drycleaning 4.00 08/27/13 DE-08-106509 Drycleaning 2.50 Subtotal: 74.50 Carmel, Frye S 08/19/13 DE-08-104103 Drycleaning 28.00 08/19/13 DE-08-104106 Drycleaning 6.50 08/19/13 DE-08-104107 Drycleaning 17.00 Subtotal: 51.50 Carmel, Fuchs J 08/06/13 DE-08-101235 Drycleaning 12.50 08/06/13 DE-08-101236 Drycleaning 28.00 08/06/13 DE-08-101243 Drycleaning 17.00 Subtotal: 57.50 * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 8 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis,IN 46204 (3 17)251-6740 Due Date: 09/30/2013 Account#: DE109 Cannel 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,Gehlbach M 08/05/13 DE-08-100934 Drycleaning 28.00 08/05/13 DE-08-100935 Drycleaning 4.00 08/05/13 DE-08-100936 Drycleaning 17.00 08/05/13 DE-08-100937 Drycleaning 2.50 Subtotal: 51.50 Carmel,Giles G 08/06/13 DE-08-101248 Drycleaning 4.00 08/06/13 DE-08-101251 Drycleaning 28.00 08/06/13 DE-08-101255 Drycleaning 17.00 Subtotal: 49.00 Carmel,Gipson B 08/05/13 DE-08-100928 Drycleaning 28.00 08/05/13 DE-08-100929 Drycleaning 17.00 08/06/13 DE-08-101333 Drycleaning 4.00 Subtotal: 49.00 Carmel,Gugel M 08/05/13 DE-08-100877 Drycleaning 4.00 08/05/13 DE-08-100878 Drycleaning 28.00 08/05/13 DE-08-100879 Drycleaning 17.00 08/22/13 DE-08-104910 Drycleaning 59.97 08/22/13 DE-08-104917 Drycleaning 121.04 08/22/13 DE-08-104918 Drycleaning 115.46 Subtotal: 345.47 Carmel,Haboush 08/06/13 DE-08-101355 Drycleaning 4.00 08/06/13 DE-08-101356 Drycleaning 28.00 08/06/13 DE-08-101357 Drycleaning 17.00 * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 9 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis,IN 46204 (317)251-6740 Due Date: 09/30/2013 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: 49.00 Carmel,Haymaker S 08/27/13 DE-08-106345 Drycleaning 28.00 08/27/13 DE-08-106346 Drycleaning 6.50 08/27/13 DE-08-106347 Drycleaning 17.00 Subtotal: 51.50 Carmel,Heavner,J 08/29/13 DE-08-106830 Drycleaning 28.00 08/29/13 DE-08-106831 Drycleaning 40.00 08/29/13 DE-08-106832 Drycleaning 6.50 Subtotal: 74.50 Carmel,Heinlein R 08/05/13 DE-08-100838 Drycleaning 6.50 08/05/13 DE-08-100840 Drycleaning 28.00 08/05/13 DE-08-100841 Drycleaning 17.00 08/23/13 DE-08-105637 Drycleaning 28.00 Subtotal: 79.50 Carmel, Hensley B 08/06/13 DE-08-100975 Drycleaning 28.00 08/06/13 DE-08-100976 Drycleaning 4.00 08/06/13 DE-08-100977 Drycleaning 17.00 Subtotal: 49.00 Carmel,Hoffman,Matt 08/27/13 DE-08-106258 Drycleaning 28.00 08/27/13 DE-08-106259 Drycleaning 4.00 08/27/13 DE-08-106260 Drycleaning 17.00 Subtotal: 49.00 Carmel, Holden A * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 10 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2013 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 08/06/13 DE-08-101204 Drycleaning 4.00 08/06/13 DE-08-101205 Drycleaning 28.00 08/06/13 DE-08-101207 Drycleaning 17.00 Subtotal: 49.00 Carmel,Holubik S 08/27/13 DE-08-106605 Drycleaning 28.00 08/27/13 DE-08-106606 Drycleaning 40.00 08/27/13 DE-08-106608 Drycleaning 4.00 Subtotal: 72.00 Carmel,Hoover T 08/06/13 DE-08-101298 Drycleaning 4.00 08/06/13 DE-08-101299 Drycleaning 28.00 08/06/13 DE-08-101302 Drycleaning 17.00 Subtotal: 49.00 Carmel, Horner D 08/06/13 DE-08-100951 Drycleaning 28.00 08/06/13 DE-08-100952 Drycleaning 9.50 08/06/13 DE-08-100953 Drycleaning 17.00 Subtotal: 54.50 Carmel,Hulett M 08/29/13 DE-08-106811 Drycleaning 28.00 08/29/13 DE-08-106813 Drycleaning 40.00 08/29/13 DE-08-106814 Drycleaning 6.50 Subtotal: 74.50 Carmel,Hutchison B 08/26/13 DE-08-106117 Drycleaning 28.00 08/26/13 DE-08-106118 Drycleaning 6.50 08/26/13 DE-08-106119 Drycleaning 17.00 * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 11 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2013 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: 51.50 Carmel,Johnson J 08/01/13 DE-07-107428 Drycleaning 71.11 08/27/13 DE-08-106333 Drycleaning 28.00 08/27/13 DE-08-106334 Drycleaning 9.50 08/27/13 DE-08-106335 Drycleaning 17.00 Subtotal: 125.61 Carmel, Keaton T 08/27/13 DE-08-106489 Drycleaning 28.00 08/27/13 DE-08-106491 Drycleaning 40.00 08/27/13 DE-08-106492 Drycleaning 4.00 Subtotal: 72.00 Carmel,Kehl B 08/08/13 DE-08-101916 Drycleaning 17.00 Carmel, Kelsheimer T 08/06/13 DE-08-101324 Drycleaning 22.00 Carmel, Kinney 08/06/13 DE-08-100957 Drycleaning 28.00 08/06/13 DE-08-100960 Drycleaning 6.50 08/06/13 DE-08-100961 Drycleaning 17.00 Subtotal: 51.50 Carmel, Knott B 08/06/13 DE-08-101194 Drycleaning 6.50 08/06/13 DE-08-101195 Drycleaning 28.00 08/06/13 DE-08-101197 Drycleaning 17.00 Subtotal: 51.50 * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 12 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2013 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,Lenze 08/27/13 DE-08-106572 Drycleaning 28.00 08/27/13 DE-08-106573 Drycleaning 40.00 08/27/13 DE-08-106574 Drycleaning 4.00 Subtotal: 72.00 Carmel,Love B 08/05/13 DE-08-100942 Drycleaning 28.00 08/05/13 DE-08-100943 Drycleaning 4.00 08/05/13 DE-08-100944 Drycleaning 17.00 Subtotal: 49.00 Carmel, Lux M 08/05/13 DE-08-100842 Drycleaning 6.50 08/05/13 DE-08-100843 Drycleaning 28.00 08/05/13 DE-08-100844 Drycleaning 17.00 Subtotal: 51.50 Carmel,Malicoat,J 08/01/13 DE-07-107420* Drycleaning 2.45 08/01/13 DE-07-107421 Drycleaning 51.32 Subtotal: 53.77 Carmel,Maners J. 08/05/13 DE-08-100874 Drycleaning 6.50 08/05/13 DE-08-100875 Drycleaning 28.00 08/05/13 DE-08-100876 Drycleaning 17.00 Subtotal: 51.50 Carmel,Marcum B 08/27/13 DE-08-106563 Drycleaning 28.00 08/27/13 DE-08-106564 Drycleaning 40.00 08/27/13 DE-08-106565 Drycleaning 6.50 * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 13 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2013 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: 74.50 Carmel,Maroon E 08/05/13 DE-08-100854 Drycleaning 14.00 08/05/13 DE-08-100855 Drycleaning 28.00 08/05/13 DE-08-100857 Drycleaning 17.00 Subtotal: 59.00 Carmel,Marsh M 08/07/13 DE-08-101389 Drycleaning 9.50 08/07/13 DE-08-101390 Drycleaning 28.00 08/07/13 DE-08-101391 Drycleaning 17.00 Subtotal: 54.50 Carmel,Martin D 08/28/13 DE-08-106697 Drycleaning 28.00 08/28/13 DE-08-106698 Drycleaning 40.00 08/28/13 DE-08-106699 Drycleaning 4.00 Subtotal: 72.00 Carmel,Martin, Rick 08/29/13 DE-08-106772 Drycleaning 28.00 08/29/13 DE-08-106773 Drycleaning 40.00 08/29/13 DE-08-106775 Drycleaning 4.00 Subtotal: 72.00 Carmel,Mason B 08/06/13 DE-08-101306 Drycleaning 35.00 Carmel,Mcnab J 08/06/13 DE-08-101265 Drycleaning 4.00 08/06/13 DE-08-101267 Drycleaning 28.00 08/06/13 DE-08-101270 Drycleaning 17.00 * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 14 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis,IN 46204 (317)251-6740 Due Date: 09/30/2013 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: 49.00 Carmel,McNair T. 08/07/13 DE-08-101399 Drycleaning 6.50 08/07/13 DE-08-101400 Drycleaning 28.00 08/07/13 DE-08-101401 Drycleaning 17.00 Subtotal: 51.50 Carmel,Mcneely M 08/27/13 DE-08-106515 Drycleaning 28.00 08/27/13 DE-08-106516 Drycleaning 40.00 08/27/13 DE-08-106517 Drycleaning 6.50 Subtotal: 74.50 Carmel,Mead, Dave 08/29/13 DE-08-106825 Drycleaning 6.50 08/29/13 DE-08-106826 Drycleaning 28.00 08/29/13 DE-08-106827 Drycleaning 40.00 Subtotal: 74.50 Carmel,Mitchell J 08/06/13 DE-08-101286 Drycleaning 4.00 08/06/13 DE-08-101288 Drycleaning 28.00 08/06/13 DE-08-101290 Drycleaning 17.00 Subtotal: 49.00 CARMEL,MOWERI'T 08/29/13 DE-08-106766 Drycleaning 28.00 08/29/13 DE-08-106767 Drycleaning 40.00 08/29/13 DE-08-106768 Drycleaning 4.00 Subtotal: 72.00 Carmel,Mulford D 08/29/13 DE-08-106745 Drycleaning 28.00 * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 15 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2013 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 08/29/13 DE-08-106746 Drycleaning 40.00 08/29/13 DE-08-106748 Drycleaning 6.50 Subtotal: 74.50 Carmel,Orange D 08/09/13 DE-08-101982 Drycleaning 17.00 Carmel,Osborne S 08/27/13 DE-08-106337 Drycleaning 28.00 08/27/13 DE-08-106340 Drycleaning 6.50 08/27/13 DE-08-106341 Drycleaning 17.00 Subtotal: 51.50 Carmel, Paddock D 08/05/13 DE-08-100930 Drycleaning 28.00 08/05/13 DE-08-100932 Drycleaning 6.50 08/05/13 DE-08-100933 Drycleaning 17.00 Subtotal: 51.50 Carmel,Peterson A 08/27/13 DE-08-106545 Drycleaning 28.00 08/27/13 DE-08-106546 Drycleaning 40.00 08/27/13 DE-08-106547 Drycleaning 4.00 Subtotal: 72.00 Carmel,Platt 08/01/13 DE-07-107423 Drycleaning 19.87 Carmel,Plumer C 08/28/13 DE-08-106664 Drycleaning 28.00 08/28/13 DE-08-106666 Drycleaning 40.00 08/28/13 DE-08-106668 Drycleaning 6.50 * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 16 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2013 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: 74.50 Carmel, Price J 08/06/13 DE-08-101217 Drycleaning 4.00 08/06/13 DE-08-101220 Drycleaning 28.00 08/06/13 DE-08-101221 Drycleaning 17.00 Subtotal: 49.00 Carmel,Ray L 08/05/13 DE-08-100863 Drycleaning 6.50 08/05/13 DE-08-100866 Drycleaning 28.00 08/05/13 DE-08-100868 Drycleaning 17.00 08/29/13 DE-08-106860 Drycleaning 52.00 08/29/13 DE-08-106888 Drycleaning 25.00 Subtotal: 128.50 Carmel, Reecer J 08/02/13 DE-08-100429 Drycleaning 42.24 Carmel,Reeves N 08/07/13 DE-08-101407 Drycleaning 6.50 08/07/13 DE-08-101408 Drycleaning 28.00 08/07/13 DE-08-101411 Drycleaning 17.00 Subtotal: 51.50 Carmel,Reeves S 08/27/13 DE-08-106449 Drycleaning 28.00 08/27/13 DE-08-106450 Drycleaning 40.00 08/27/13 DE-08-106453 Drycleaning 4.00 08/27/13 DE-08-106454 Drycleaning 2.50 Subtotal: 74.50 Carmel, Reynolds S * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 17 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis, IN 46204 (3 17)251-6740 Due Date: 09/30/2013 Account#: DE109 i 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 08/27/13 DE-08-106557 Drycleaning 28.00 08/27/13 DE-08-106558 Drycleaning 40.00 08/27/13 DE-08-106560 Drycleaning 4.00 Subtotal: 72.00 Carmel,Robinson,Mark 08/02/13 DE-08-100433 Drycleaning 76.98 Carmel, Rohr C 08/02/13 DE-08-100422 Drycleaning 67.54 Carmel,Ryan C 08/27/13 DE-08-106263 Drycleaning 28.00 08/27/13 DE-08-106264 Drycleaning 6.50 08/27/13 DE-08-106265 Drycleaning 17.00 Subtotal: 51.50 Carmel,Schooler D 08/27/13 DE-08-106446 Drycleaning 28.00 08/27/13 DE-08-106447 Drycleaning 40.00 08/27/13 DE-08-106448 Drycleaning 4.00 Subtotal: 72.00 Carmel,Sharp A 08/27/13 DE-08-106319 Drycleaning 28.00 08/27/13 DE-08-106321 Drycleaning 6.50 08/27/13 DE-08-106322 Drycleaning 17.00 Subtotal: 51.50 Carmel,Smith B 08/07/13 DE-08-101424 Drycleaning 6.50 08/07/13 DE-08-101425 Drycleaning 28.00 * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 18 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2013 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 08/07/13 DE-08-101426 Drycleaning 17.00 Subtotal: 51.50 Carmel,Sombke B 08/29/13 DE-08-106842 Drycleaning 28.00 08/29/13 DE-08-106843 Drycleaning 40.00 08/29/13 DE-08-106844 Drycleaning 6.50 Subtotal: 74.50 Carmel,Spare 1 08/08/13 DE-08-101917 Drycleaning 17.00 Carmel,Spare 2 08/08/13 DE-08-101919 Drycleaning 17.00 Carmel,Spare 3 08/08/13 DE-08-101920 Drycleaning 17.00 Carmel,Spare 4 08/08/13 DE-08-101925 Drycleaning 17.00 Carmel,Starr G 08/05/13 DE-08-100925 Drycleaning 28.00 08/05/13 DE-08-100926 Drycleaning 6.50 08/05/13 DE-08-100927 Drycleaning 17.00 Subtotal: 51.50 Carmel,Steury K 08/27/13 DE-08-106477 Drycleaning 28.00 08/27/13 DE-08-106479 Drycleaning 40.00 08/27/13 DE-08-106480 Drycleaning 4.00 * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 19 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2013 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: 72.00 Carmel,Stindle K 08/06/13 DE-08-101342 Drycleaning 4.00 08/06/13 DE-08-101343 Drycleaning 28.00 08/06/13 DE-08-101345 Drycleaning 17.00 Subtotal: 49.00 Carmel,Stroup S 08/27/13 DE-08-106327 Drycleaning 28.00 08/27/13 DE-08-106329 Drycleaning 12.50 08/27/13 DE-08-106331 Drycleaning 17.00 Subtotal: 57.50 Carmel,Sutton S 08/06/13 DE-08-101159 Drycleaning 28.00 08/06/13 DE-08-101160 Drycleaning 6.50 08/06/13 DE-08-101164 Drycleaning 17.00 Subtotal: 51.50 Carmel,Thomas N 08/27/13 DE-08-106463 Drycleaning 28.00 08/27/13 DE-08-106464 Drycleaning 40.00 08/27/13 DE-08-106465 Drycleaning 4.00 Subtotal: 72.00 Carmel,Thompson J 08/27/13 DE-08-106268 Drycleaning 28.00 08/27/13 DE-08-106271 Drycleaning 6.50 08/27/13 DE-08-106274 Drycleaning 4.50 08/27/13 DE-08-106276 Drycleaning 17.00 Subtotal: 56.00 Carmel,Tierney S * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 20 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis, IN 46204 (3 17)251-6740 Due Date: 09/30/2013 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 08/02/13 DE-08-100424 Drycleaning 76.98 Carmel,Toney J 08/27/13 DE-08-106531 Drycleaning 28.00 08/27/13 DE-08-106532 Drycleaning 40.00 08/27/13 DE-08-106534 Drycleaning 9.50 Subtotal: 77.50 Carmel,Utzig Todd 08/06/13 DE-08-101168 Drycleaning 6.50 08/06/13 DE-08-101170 Drycleaning 28.00 08/06/13 DE-08-101172 Drycleaning 17.00 08/26/13 DE-08-105638 Drycleaning 12.77 08/26/13 DE-08-105651 Drycleaning 33.71 Subtotal: 97.98 Carmel,Utzig,Chad 08/07/13 DE-08-101402 Drycleaning 6.50 08/07/13 DE-08-101403 Drycleaning 28.00 08/07/13 DE-08-101404 Drycleaning 17.00 Subtotal: 51.50 Carmel,VALLONE F 08/05/13 DE-08-100849 Drycleaning 4.00 08/05/13 DE-08-100852 Drycleaning 28.00 08/05/13 DE-08-100853 Drycleaning 17.00 08/29/13 DE-08-106874 Drycleaning 70.00 Subtotal: 119.00 Carmel,Vanvoorst B 08/28/13 DE-08-106642 Drycleaning 28.00 08/28/13 DE-08-106643 Drycleaning 40.00 * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 21 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 09/30/2013 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 08/28/13 DE-08-106644 Drycleaning 6.50 Subtotal: 74.50 Carmel,Voskuhl M 08/06/13 DE-08-101184 Drycleaning 4.00 08/06/13 DE-08-101185 Drycleaning 28.00 08/06/13 DE-08-101186 Drycleaning 17.00 08/26/13 DE-08-105646 Drycleaning 95.95 Subtotal: 144.95 Carmel,Walker C 08/06/13 DE-08-101266 Drycleaning 70.00 08/06/13 DE-08-101268 Drycleaning 40.00 Subtotal: 110.00 Carmel,Watts T 08/06/13 DE-08-101349 Drycleaning 4.00 08/06/13 DE-08-101350 Drycleaning 28.00 08/06/13 DE-08-101351 Drycleaning 17.00 Subtotal: 49.00 Carmel,Weaver V 08/29/13 DE-08-106800 Drycleaning 28.00 08/29/13 DE-08-106801 Drycleaning 40.00 08/29/13 DE-08-106802 Drycleaning 6.50 Subtotal: 74.50 Carmel,Webb G 08/05/13 DE-08-100829 Drycleaning 28.00 08/05/13 DE-08-100832* Drycleaning 4.00 08/05/13 DE-08-100837 Drycleaning 17.00 08/29/13 DE-08-106864 Drycleaning 127.00 08/29/13 DE-08-106866 Drycleaning 70.00 * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 STATEMENT Deering Cleaners Page: 22 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis,IN 46204 (317)251-6740 Due Date: 09/30/2013 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 08/29/13 DE-08-106877 Drycleaning 15.00 Subtotal: 261.00 Carmel,Weddington K 08/07/13 DE-08-101375 Drycleaning 4.00 08/07/13 DE-08-101377 Drycleaning 28.00 08/07/13 DE-08-101380 Drycleaning 17.00 Subtotal: 49.00 Carmel,Wendzel J 08/06/13 DE-08-101262 Drycleaning 45.00 Carmel,Whitaker C 08/08/13 DE-08-101905 Drycleaning 17.00 Carmel,Witsken S 08/06/13 DE-08-101201 Drycleaning 4.00 08/06/13 DE-08-101202 Drycleaning 28.00 08/06/13 DE-08-101203 Drycleaning 17.00 08/26/13 DE-08-105643 Drycleaning 17.58 Subtotal: 66.58 Carmel,Woodburn S 08/02/13 DE-08-100431 Drycleaning 55.11 08/06/13 DE-08-101323 Drycleaning 41.00 Subtotal: 96.11 Carmel,Workman B 08/07/13 DE-08-101359 Drycleaning 6.50 08/07/13 DE-08-101363 Drycleaning 28.00 08/07/13 DE-08-101364 Drycleaning 17.00 Subtotal: 51.50 * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 �I STATEMENT Deering Cleaners Page: 23 602 N.Capitol Ave. Closing Date: 09/01/2013 Indianapolis,IN 46204 (317)251-6740 Due Date: 09/30/2013 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,Wyant A 08/06/13 DE-08-101312 Drycleaning 81.00 08/06/13 DE-08-101313 Drycleaning 80.00 08/06/13 DE-08-101314 Drycleaning 148.00 Subtotal: 309.00 Carmel,Wynn B 08/06/13 DE-08-101229 Drycleaning 9.50 08/06/13 DE-08-101230 Drycleaning 28.00 08/06/13 DE-08-101233 Drycleaning 17.00 Subtotal: 54.50 Carmel,Young Andrew S 08/28/13 DE-08-106679 Drycleaning 28.00 08/28/13 DE-08-106680 Drycleaning 40.00 08/28/13 DE-08-106681 Drycleaning 9.50 08/28/13 DE-08-106685 Drycleaning 3.00 Subtotal: 80.50 Carmel,Young K 08/07/13 DE-08-101414 Drycleaning 4.00 08/07/13 DE-08-101415 Drycleaning 28.00 08/07/13 DE-08-101416 Drycleaning 17.00 Subtotal: 49.00 Carmel,Young,Alan 08/06/13 DE-08-100947 Drycleaning 28.00 08/06/13 DE-08-100948 Drycleaning 6.50 08/06/13 DE-08-100949 Drycleaning 17.00 Subtotal: 51.50 Carmel,Zeller M 08/05/13 DE-08-100859 Drycleaning 28.00 * indicates a paid invoice Previous Balance: 5,611.44 Total Payments: 4,997.01 New Charges: 10,005.82 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 9,999.37 620.88 0.00 0.00 10,620.25 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)) $10,005.82 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 $10,005.82 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 $10,005.82 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 SEP 7i9 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund