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225798 11/05/2013
CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1 ONE CIVIC SQUARE DEERING CLEANERS s�? CARMEL, INDIANA 46032 602 N CAPITOL AVE CHECK AMOUNT: $5,933.52 a ,o� INDIANAPOLIS IN 46204-1206 CHECK NUMBER: 225798 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 5, 933 . 52 CLEANING SERVICES STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 11/01/2013 Indianapolis,IN 46204 (317)251-6740 Due Date: 11/30/2013 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 Payments 10/23/13 Check 224846 -7,484.68 Carmel Fire Dept. 10/02/13 DE-09-106714 HouseHold 46.20 10/08/13 DE-10-101821 Drycleaning 16.98 10/08/13 DE-10-101876 Drycleaning 16.98 10/15/13 DE-10-103478 Drycleaning 16.94 10/15/13 DE-10-103529 Drycleaning 15.64 10/15/13 DE-10-103557 Drycleaning 14.37 Subtotal. 127.11 Carmel, Bailey M 10/08/13 DE-10-101840 Drycleaning 67.59 10/08/13 DE-10-101841 Drycleaning 99.11 10/08/13 DE-10-101849 Drycleaning 39.70 Subtotal: 206.40 Carmel,Baskerville S 10/15/13 DE-10-103542 Drycleaning 114.11 Carmel,Bowles O 10/18/13 DE-10-104250 Drycleaning 67.00 Carmel,Brant K 10/18/13 DE-10-104256 Drycleaning 25.00 Carmel,Brisco M 10/08/13 DE-10-101790 Drycleaning 15.23 * indicates a paid invoice Previous Balance: 8,099.11 Total Payments: 7,484.68 New Charges: 5,933.52 CU,R5NT---, 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 5,933.52 614.43 0.00 0.00 6,547.95 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 11/01/2013 Indianapolis,IN 46204 (317)251-6740 Due Date: 11/30/2013 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,Cummins F 10/15/13 DE-10-103483 Drycleaning 68.70 10/15/13 DE-10-103489 Drycleaning 79.32 10/15/13 DE-10-103490 Drycleaning 46.65 10/23/13 DE-10-105459 Drycleaning 20.00 Subtotal: 214.67 Carmel,Davis J 10/08/13 DE-10-101873 Drycleaning 5.35 10/08/13 DE-10-101842 Drycleaning 15.23 Subtotal: 20.58 Carmel,Deitsch M 10/03/13 DE-10-100313 Drycleaning 31.00 10/03/13 DE-10-100314 Drycleaning 5.50 Subtotal: 36.50 Carmel,Edwards,D 10/07/13 DE-10-100623 Drycleaning 28.00 Carmel,Essex C 10115113 DE-10-103447 Drycleaning 111.16 10115113 DE-10-103459 Drycleaning 142.62 10/15/13 DE-10-103460 Drycleaning 127.28 10/15/13 DE-10-103448 Drycleaning 66.71 10/15/13 DE-10-103477 Drycleaning 60.12 Subtotal: 507.89 Carmel,Frenzel 10/18/13 DE-10-104246 Drycleaning 40.00 10/18/13 DE-10-104245 Drycleaning 70.00 10/18/13 DE-10-104255 Drycleaning 125.00 *indicates a paid invoice Previous Balance: 8,099.11 Total Payments: 7,484.68 New Charges: 5,933.52 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 5,933.52 614.43 0.00 0.00 6,547.95 STATEMENT Deering Cleaners Page: 3 602 N.Capitol Ave. Closing Date: 11/01/2013 Indianapolis,IN 46204 (317)251-6740 Due Date: 11/30/2013 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 10/18/13 DE-10-104254 Drycleaning 93.00 Subtotal: 328.00 Carmel, Frost B 10/08/13 DE-10-101810 Drycleaning 54.05 Carmel, Heavner,J 10/15/13 DE-10-103455 Drycleaning 84.51 10/15/13 DE-10-103456 Drycleaning 129.22 Subtotal: 213.73 Carmel, Holubik S 10/18/13 DE-10-104234 Drycleaning 100.00 10/18/13 DE-10-104209 Drycleaning 112.00 10/18/13 DE-10-104235 Drycleaning 45.00 Subtotal: 257.00 Carmel, Hutchison B 10/15/13 DE-10-103534 Drycleaning 41.11 Carmel,Keaton T 10/18/13 DE-1 0-104231 Drycleaning 156.00 10/18/13 DE-10-104253 Drycleaning 35.00 Subtotal: 191.00 Carmel, Kinney 10/10/13 DE-10-101966 Drycleaning 28.00 Carmel, Lenze 10/18/13 DE-10-104203 Drycleaning 141.00 10/18/13 DE-10-104207 Drycleaning 100.00 10/18/13 DE-10-104208 Drycleaning 40.00 * indicates a paid invoice Previous Balance: 8,099.11 Total Payments: 7,484.68 New Charges: 5,933.52 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 5,933.52 614.43 0.00 0.00 6,547.95 STATEMENT Deering Cleaners Page: 4 602 N.Capitol Ave. Closing Date: 11/01/2013 Indianapolis,IN 46204 (317)251-6740 Due Date: 11/30/2013 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: 281.00 Carmel,Maners J. 10/18/13 DE-10-104393 Drycleaning 28.00 10/18/13 DE-10-104557 Drycleaning 30.00 10/18/13 DE-10-104556 Drycleaning 72.00 10/23/13 DE-10-105448 Drycleaning 80.00 Subtotal: 210.00 Carmel,Marcum B 10/08/13 DE-10-101819 Drycleaning 65.48 10/08/13 DE-10-101818 Drycleaning 126.15 10/18/13 DE-10-104244 Drycleaning 110.00 Subtotal: 301.63 Carmel,Martin D 10/15/13 DE-10-103452 Drycleaning 23.41 10/15/13 DE-10-103466 Drycleaning 105.06 Subtotal: 128.47 Carmel,McNair T. 10/10/13 DE-10-101968 Drycleaning 32.00 10110113 DE-10-101972 Drycleaning 2.50 Subtotal: 34.50 CARMEL,MOWERY T 10/17/13 DE-10-103553 Drycleaning 171.10 10/17/13 DE-10-103554 Drycleaning 77.08 Subtotal: 248.18 Carmel,Mulford D 10/18/13 DE-10-104210 Drycleaning 149.00 10/18/13 DE-10-104212 Drycleaning 102.00 10/18/13 DE-10-104211 Drycleaning 110.00 * indicates a paid invoice Previous Balance: 8,099.11 Total Payments: 7,484.68 New Charges: 5,933.52 _ CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 5,933.52 614.43 0.00 0.00 6,547.95 STATEMENT Deering Cleaners Page: 5 602 N.Capitol Ave. Closing Date: 11/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 11/30/2013 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 10/18/13 DE-10-104213 Drycleaning 85.00 Subtotal: 446.00 Carmel,Osborne S 10/08/13 DE-1 0-10 1 844 Drycleaning 9.44 10/08/13 DE-10-101874 Drycleaning 71.19 Subtotal: 80.63 Carmel,Plumer C 10/18/13 DE-10-104238 Drycleaning 96.00 10/18/13 DE-10-104242 Drycleaning 51.00 Subtotal: 147.00 Carmel, Reeves N 10/18/13 DE-10-104260 Drycleaning 21.00 Carmel, Reeves S 10/18/13 DE-10-104205 Drycleaning 70.00 Carmel,Ryan C 10/08/13 DE-10-101845 Drycleaning 9.44 10/08/13 DE-10-101846 Drycleaning 9.44 10/08/13 DE-10-101872 Drycleaning 87.78 10/08/13 DE-10-101871 Drycleaning 93.46 Subtotal: 200.12 Carmel,Schooler D 10/15/13 DE-10-103540 Drycleaning 23.41 10/15/13 DE-10-103556 Drycleaning 51.86 Subtotal: 75.27 Carmel,Sombke B 10/15/13 DE-10-103449 Drycleaning 89.80 * indicates a paid invoice Previous Balance: 8,099.11 Total Payments: 7,484.68 New Charges: 5,933.52 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 5,933.52 614.43 0.00 0.00 6,547.95 STATEMENT Deering Cleaners Page: 6 602 N.Capitol Ave. Closing Date: 11/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 11/30/2013 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 10/15/13 DE-10-103450 Drycleaning 58.00 10/15/13 DE-10-103472 Drycleaning 111.06 10/15/13 DE-10-103473 Drycleaning 50.15 Subtotal: 309.01 Carmel,Steury K 10/15/13 DE-10-103486 Drycleaning 119.99 10/15/13 DE-10-103487 Drycleaning 29.67 10/15/13 DE-10-103528 Drycleaning 24.38 10/15/13 DE-10-103491 Drycleaning 172.23 Subtotal: 346.27 Carmel,Stroup S 10/18/13 DE-10-104204 Drycleaning 81.00 10/18/13 DE-10-104251 Drycleaning 35.00 Subtotal: 116.00 Carmel,Thomas N 10/08/13 DE-10-101791 Drycleaning 15.23 ` Carmel,Toney J 10/08/13 DE-10-101789 Drycleaning 15.23 10/08/13 DE-10-101809 Drycleaning 19.75 10/08/13 DE-10-101816 Drycleaning 41.05 Subtotal: 76.03 Carmel,Weaver V 10/08/13 DE-10-101813 Drycleaning 110.66 10/08/13 DE-10-101814 Drycleaning 112.36 Subtotal: 223.02 Carmel,Wyant A 10/07/13 DE-10-100993 Drycleaning 30.50 * indicates a paid invoice Previous Balance: 8,099.11 Total Payments: 7,484.68 New Charges: 5,933.52 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 5,933.52 614.43 0.00 0.00 6,547.95 STATEMENT Deering Cleaners Page: 7 602 N.Capitol Ave. Closing Date: 11/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 11/30/2013 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,Young Andrew S 10/15/13 DE-10-103497 Drycleaning 74.87 10/15/13 DE-10-103482 Drycleaning 23.41 Subtotal: 98.28 I * indicates a paid invoice Previous Balance: 8,099.11 Total Payments: 7,484.68 New Charges: 5,933.52 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 5,933.52 614.43 0.00 0.00 6,547.95 VOUCHER NO. WARRANT NO. 'ALLOWED 20 Deering Cleaners IN SUM OF $ 602 North Capitol Avenue Indianapolis, IN 46204 $5,933.52 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 $5,933.52 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 NOV 4:2013 Awl), 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)) $5,933.52 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