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