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HomeMy WebLinkAbout226641 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1 ONE CIVIC SQUARE DEERING CLEANERS € CHECK AMOUNT: $329.23 CARMEL, INDIANA 46032 602 N CAPITOL AVE INDIANAPOLIS IN 46204-1206 CHECK NUMBER: 226641 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 329 . 23 CLEANING SERVICES STATEMENT Deering Cleaners Page: 1 602 N.Capitol Ave. Closing Date: 12/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 12/31/2013 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 11/20/13 Check 225798 -5,933.52 Carmel,Baskerville T 11/26/13 DE-I1-107036 Drycleaning 31.00 11/26/13 DE-11-107037 Drycleaning 3.00 Subtotal: 34.00 Carmel, Brandt G 11/26/13 DE-11-107040 Drycleaning 31.00 11/26/13 DE-11-107046 Drycleaning 3.00 Subtotal: 34.00 Carmel,Edwards,D 11/27/13 DE-11-107774 Drycleaning 28.00 Carmel,Martin, Rick 11/04/13 DE-10-107755 Drycleaning 15.23 Carmel,Mason B 11/27/13 DE-11-107763 Drycleaning 32.00 11/27/13 DE-11-107764 Drycleaning 2.50 Subtotal: 34.50 Carmel,McNair T. 11/11/13 DE-11-102215 Drycleaning 32.00 11/11/13 DE-I1-102216 Drycleaning 2.50 Subtotal: 34.50 Carmel,Medlen M 11/26/13 DE-1 1-1 07047 Drycleaning 31.00 11/26/13 DE-1 1-107048 Drycleaning 3.00 * indicates a paid invoice Previous Balance: 6,547.95 Total Payments: 5,933.52 New Charges: 329.23 CURRENT-----, 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 329.23 ' 614.43 0.00 0.00 943.66 STATEMENT Deering Cleaners Page: 2 602 N.Capitol Ave. Closing Date: 12/01/2013 Indianapolis, IN 46204 (317)251-6740 Due Date: 12/31/2013 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: 34.00 Carmel,Thompson J 11/26/13 DE-11-107378 Drycleaning 32.00 11/26/13 DE-11-107379 Drycleaning 8.50 Subtotal: 40.50 Carmel,Wendzel J 11/26/13 DE-11-107028 Drycleaning 32.00 11/26/13 DE-11-107029 Drycleaning 8.50 Subtotal: 40.50 Carmel,Wyant A 11/27/13 DE-1 1-107770 Drycleaning 31.00 11/27/13 DE-11-107772 Drycleaning 3.00 Subtotal: 34.00 * indicates a paid invoice Previous Balance: 6,547.95 Total Payments: 5,933.52 New Charges: 329.23 CURRENT 30 DAYS 60 DAYS 90 DAYS BALANCE DUE 329.23 614.43 0.00 0.00 943.66 VOUCHER NO. WARRANT NO. ALLOWED 20 Deering Cleaners IN SUM OF $ 602 North Capitol Avenue Indianapolis, IN 46204 $329.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r � 1120 I I 43-506.00 I $329.23 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 nrr 2 2013 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 4n 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)) $329.23 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