Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
224846 10/08/2013
CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1 ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $7,484.68 CARMEL, INDIANA 46032 602 N CAPITOL AVE INDIANAPOLIS IN 46204-1206 CHECK NUMBER: 224846 CHECK DATE: 10/812013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 7, 484 . 68 CLEANING SERVICES STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 10/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 10/31/2013 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 Payments 09/18/13 Check 223891 -10,005.82 Carmel Fire Dept. 09/09/13 DE-09-101439 Drycleaning 17.68 09/09/13 DE-09-101496 Drycleaning 15.97 09/09/13 DE-09-101517 Drycleaning 17.64 09/09/13 DE-09-101548 DryCleaning 27.81 09/09/13 DE-09-101555 Laundry 4.68 09/27/13 DE-09-106144 Laundry 278.79 09/27/13 DE-09-105966 HouseHold 46.20 Subtotal: 408.77 Carmel,Alverson J 09/12/13 DE-09-101688 Drycleaning 110.38 09/12/13 DE-09-101689 Drycleaning 147.48 Subtotal: 257.86 Carmel,Bowles O 09124/13 DE-09-105133 Drycleaning 40.00 Carmel,BUTTLER J 09/12/13 DE-09-101683 Drycleaning 203.57 09/13/13 DE-09-102406 Drycleaning 50.00 Subtotal: 253.57 Carmel,Collins T 09/13/13 DE-09-102458 Drycleaning 35.00 Carmel,Cox J 09/27/13 DE-09-106375 Drycleaning 32.00 * indicates a paid invoice Previous Balance: 10,620.25 Total Payments: 10,005.82 New Charges: 7,484.68 .—GL4RREN`P---, 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,484.68/ 614.43 0.00 0.00 8,099.11 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 10/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 10/31/2013 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 09/27/13 DE-09-106376 Drycleaning 5.50 Subtotal: 37.50 Carmel,Cox J.r. 09/12/13 DE-09-101681 Drycleaning 95.55 Carmel, Decrastos R 09/20/13 DE-09-104183 Drycleaning 215.00 09/20/13 DE-09-104286 Drycleaning 126.00 09/20/13 DE-09-104287 Drycleaning 70.00 Subtotal: 411.00 Carmel, Edwards,Steve 09/27/13 DE-09-106405 Drycleaning 28.00 Carmel, Fagin T 09/09/13 DE-09-101476 Drycleaning 31.29 09/09/13 DE-09-101477 Drycleaning 69.32 09/09/13 DE-09-101490 Drycleaning 163.74 09/09/13 DE-09-101494 Drycleaning 7.58 Subtotal: 271.93 Carmel, Fuchs J 09/13/13 DE-09-102434 Drycleaning 35.00 Carmel,Gehlbach M 09/12/13 DE-09-101980 Drycleaning 5.00 09/12/13 DE-09-102449 Drycleaning 180.00 09/12/13 DE-09-102450 Drycleaning 86.00 Subtotal: 271.00 Carmel,Giles G * indicates a paid invoice Previous Balance: 10,620.25 Total Payments: 10,005.82 New Charges: 7,484.68 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,484.68 614.43 0.00 0.00 8,099.11 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 10/01/2013 Indianapolis, IN 46204 (3 17)251-6740 Due Date: 10/31/2013 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 09/12/13 DE-09-101832 Drycleaning 25.00 Carmel,Gipson B 09/09/13 DE-09-101425 Drycleaning 15.23 09/20/13 DE-09-104204 Drycleaning 31.00 09/20/13 DE-09-104206 Drycleaning 6.50 Subtotal: 52.73 Carmel,Haymaker S 09/24/13 DE-09-105111 Drycleaning 75.00 i Carmel, Heinlein R 09/09/13 DE-09-101514 Drycleaning 15.23 Carmel,Hoffman,Matt 09/20/13 DE-09-104360 Drycleaning 30.00 Carmel,Holden A 09109/13 DE-09-101509 Drycleaning 85.41 Carmel, Hoover T 09/12/13 DE-09-101983 Drycleaning 75.00 09/20/13 DE-09-104163 Drycleaning 75.00 09/20/13 DE-09-104164 Drycleaning 105.00 Subtotal: 255.00 Carmel, Horner D 09/12/13 DE-09-101991 Drycleaning 40.00 09/12/13 DE-09-102010 Drycleaning 40.00 Subtotal: 80.00 * indicates a paid invoice Previous Balance: 10,620.25 Total Payments: 10,005.82 New Charges: 7,484.68 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,484.68 614.43 0.00 0.00 8,099.11 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 10/01/2013 Indianapolis,IN 46204 (3 17)251-6740 Due Date: 10/31/2013 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,Hutchison B 09/05/13 DE-09-100488 Drycleaning 32.00 09/09/13 DE-09-100764 Drycleaning 17.00 Subtotal: 49.00 Carmel,Kinney 09/12/13 DE-09-101690 Drycleaning 121.04 09/12/13 DE-09-101691 Drycleaning 53.40 09/13/13 DE-09-102381 Drycleaning 108.00 09/13/13 DE-09-102382 Drycleaning 40.00 09/13/13 DE-09-102422 Drycleaning 90.00 09/13/13 DE-09-102423 Drycleaning 80.00 Subtotal: 492.44 Carmel,Maners J. 09/09/13 DE-09-101507 Drycleaning 124.57 09/09/13 DE-09-101508 Drycleaning 60.25 09/20/13 DE-09-103682 Drycleaning 32.00 09/27/13 DE-09-106389 Drycleaning 30.50 09/27/13 DE-09-106391 Drycleaning 3.00 Subtotal: 250.32 i Carmel,Marsh M 09/09/13 DE-09-101510 Drycleaning 47.85 Carmel,Mcnab J 09/09/13 DE-09-101513 Drycleaning 74.88 Carmel,McNair T. 09/13/13 DE-09-102412 Drycleaning 80.00 09/13/13 DE-09-102413 Drycleaning 105.00 * indicates a paid invoice Previous Balance: 10,620.25 Total Payments: 10,005.82 New Charges: 7,484.68 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,484.68 614.43 0.00 0.00 8,099.11 STATEMENT Deering Cleaners Page: 5 602 N.Capitol Ave. Closing Date: 10/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 10/31/2013 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 09/13/13 DE-09-102462 Drycleaning 95.00 Subtotal: 280.00 Carmel,Mcneely M 09/24/13 DE-09-105115 Drycleaning 55.00 Carmel,Mitchell J 09/13/13 DE-09-102389 Drycleaning 91.00 09/13/13 DE-09-102390 Drycleaning 85.00 09/13/13 DE-09-102416 Drycleaning 45.00 09/27/13 DE-09-106385 Drycleaning 30.50 09/27/13 DE-09-106386 Drycleaning 3.00 Subtotal: 254.50 Carmel,Moriarty J 09/12/13 DE-09-101546 Drycleaning 17.00 Carmel, Paddock D 09/12/13 DE-09-101841 Drycleaning 61.00 09/20/13 DE-09-104170 Drycleaning 122.00 09/27/13 DE-09-106396 Drycleaning 31.00 09/27/13 DE-09-106397 Drycleaning 4.50 Subtotal: 218.50 Carmel, Reeves N 09/12/13 DE-09-101986 Drycleaning 56.00 09/12/13 DE-09-102430 Drycleaning 136.00 09/12/13 DE-09-102431 Drycleaning 45.00 09/23/13 DE-09-104434 Drycleaning 32.00 09/23/13 DE-09-104436 Drycleaning 6.00 Subtotal: 275.00 * indicates a paid invoice Previous Balance: 10,620.25 Total Payments: 10,005.82 New Charges: 7,484.68 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,484.68 614.43 0.00 0.00 8,099.11 STATEMENT Deering Cleaners Page: 6 602 N.Capitol Ave. Closing Date: 10/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 10/31/2013 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, Reppert 1 09/27/13 DE-09-106382 Drycleaning 28.00 09/27/13 DE-09-106383 Drycleaning 6.00 Subtotal: 34.00 Carmel, Robinson Mi 09/09/13 DE-09-101405 Drycleaning 28.00 Carmel,Sharp A 09/24/13 DE-09-105118 Drycleaning 31.00 09/24/13 DE-09-105127 Drycleaning 31.00 Subtotal: 62.00 Carmel,Small T 09/13/13 DE-09-102510 Drycleaning 28.00 09/13/13 DE-09-10251 1 Drycleaning 5.50 Subtotal: 33.50 Carmel,Smith B 09/09/13 DE-09-101418 Drycleaning 112.01 Carmel,Spare 3 09109113 DE-09-101435 Drycleaning 133.60 09/09/13 DE-09-101436 Drycleaning 73.22 09/09/13 DE-09-101437 Drycleaning 7.58 Subtotal: 214.40 Carmel,Spare 4 09/09/13 DE-09-101421 Drycleaning 127.04 09/09/13 DE-09-101422 Drycleaning 60.24 Subtotal: 187.28 Carmel,Starr G * indicates a paid invoice Previous Balance: 10,620.25 Total Payments: 10,005.82 New Charges: 7,484.68 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE. 7,484.68 614.43 0.00 0.00 8,099.11 STATEMENT Deering Cleaners Page: 7 602 N.Capitol Ave. Closing Date: 10/01/2013 Indianapolis,IN 46204 (317)251-6740 Due Date: 10/31/2013 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 09/12/13 DE-09-101678 Drycleaning 45.63 09/12/13 DE-09-101679 Drycleaning 90.78 Subtotal: 136.41 Carmel,Stindle K 09/09/13 DE-09-101495 Drycleaning 29.67 09/20/13 DE-09-103995 Drycleaning 90.00 09/20/13 DE-09-103996 Drycleaning 165.00 09/20/13 DE-09-104179 Drycleaning 80.00 09/20/13 DE-09-104180 Drycleaning 55.00 Subtotal: 419.67 Carmel,Sutton S 09/09/13 DE-09-101486 Drycleaning 138.61 09/09/13 DE-09-101487 Drycleaning 54.76 Subtotal: 193.37 Carmel, Utzig,Chad 09/12/13 DE-09-101997 Drycleaning 50.00 09/12/13 DE-09-101998 Drycleaning 111.00 Subtotal: 161.00 Carmel,Voskuhl M 09/27/13 DE-09-106380 Drycleaning 28.00 Carmel,Watts T 09/12/13 DE-09-101987 Drycleaning 45.00 09/20/13 DE-09-104195 Drycleaning 211.00 09/20/13 DE-09-104200 Drycleaning 31.00 09/20/13 DE-09-104201 Drycleaning 3.00 Subtotal: 290.00 Carmel,Webb G * indicates a paid invoice Previous Balance: 10,620.25 Total Payments: 10,005.82 New Charges: 7,484.68 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 7,484.68 614.43 0.00 0.00 8,099.11 STATEMENT Deering Cleaners Page: 8 602 N.Capitol Ave. Closing Date: 10/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 10/31/2013 Account 9: 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 09/27/13 DE-09-106394 Drycleaning 30.50 Carmel,Weddington K 09/12/13 DE-09-101865 Drycleaning 65.00 09/12/13 DE-09-101897 Drycleaning 72.00 09/12/13 DE-09-101898 Drycleaning 115.00 09/20/13 DE-09-104199 Drycleaning 31.00 Subtotal: 283.00 Carmel,Workman B 09/12/13 DE-09-101868 Drycleaning 10.00 09/12/13 DE-09-101976 Drycleaning 97.00 Subtotal: 107.00 Carmel,Young Andrew S 09/27/13 DE-09-106400 Drycleaning 31.00 09/27/13 DE-09-106401 Drycleaning 4.50 Subtotal: 35.50 Carmel,Young K 09/09/13 DE-09-101502 Drycleaning 121.24 I Carmel,Young,Alan 09/13/13 DE-09-102399 Drycleaning 40.00 Carmel,Zeller M 09/09/13 DE-09-101504 Drycleaning 115.07 09/09/13 DE-09-101505 Drycleaning 74.69 Subtotal: 189.76 * indicates a paid invoice Previous Balance: 10,620.25 Total Payments: 10,005.82 New Charges: 7,484.68 CURRENT--- 30 DAYS 60 DAYS 90 DAYS BALANCE DUE QL�484.68 614.43 0.00 0.00 8,099.11 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)) $7,484.68 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 r VOUCHER NO. WARRANT NO. ALLOWED 20 Deering Cleaners IN SUM OF $ 602 North Capitol Avenue Indianapolis, IN 46204 $7,484.68 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 $7,484.68 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 OCT -7 2m Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund