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Home My WebLink About229161 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK AMOUNT: $471.12 SHELBYVILLE IN 46176 >aa�o CHECK NUMBER: 229161 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350600 2393955 219 . 19 CLEANING SERVICES 1205 4350600 2399891 219 . 19 CLEANING SERVICES 1110 4353099 2402938 32 . 74 OTHER RENTAL & LEASES CITY OF CARMEL POLICE DEPT Invoice# 2402938 Plymate's MatMan 3 CIVIC SQUARE Date 02104/2014 f. :'� (800)553 2661 CARMEL, IN 46032 Cust# 7pgg WAIMplymate.com 819 ELSTON DR Stop 220 ..... SHELBYVILLE, IN 46176 PO# 27019 ROBERT ROBINSON RT 30 z /$Qescnpton ,5�„„ Inu . ° Qty. Rental R �'1 :.:2 „, 3 4 .::',. eel ;. . .... �r..5,, 1 1050 3X4 PACIFIC BLUE MAT 1 $2.81 2 1075 4X6 PACIFIC BLUE MAT 3 $16.87 3 1478 3X5 COMFORT FLOW MAT 1 $4.11 4 1479 ROTATE 3X5 COM FLOW 1 Service Charge $8.95 Subtotal $32.74 Please pay from this invoice Tax Total3$ 2_74 Thanks for your business. Your MatMan-Richard Skillman Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 VOUCHER NO. WARRANT NO. ALLOWED 20 Plymate's MatMan IN SUM OF $ 819 Elston Drive Shelbyville, IN 46176 $32.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2402938 I 43-530.99 I $32.74 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 Thursday, February 06, 2014 Chief of Police 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)) 02/04/14 2402938 rug rental $32.74 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 CARMEL CITY HALL Invoice# 2393955 Plymate's MatMan ONE CIVIC SQUARE Date 12/24/2013 ; `5 (800)553-2661 CARMEL, IN 46032 y ` . www.plymate.com Cust# 7073 819 ELSTON DR D Stop 240 Plymate "z— SHELBYVILLE, IN 46176 I JEFF BARNES 'nhrkl:! c Apparui&F!orr 1,4at Prograi;is �" rJ Written authorization required from the City RT 30 of Carmel to Chan e service frequency i>'i`�^,z++v�* �.,.s�5 t�.:a Line' Item#f� + 1^ 71025 4X6 COMFORT FLOW MAT 6 3 $36.99 3 3 3 3 3 3 2 1069 4X6 LOGO MAT 1 $12.15 3 1074 4X6 MAHGNY BRWN MAT 5 $40.56 Building 4 1097 ROTATE 4X6 COM FLOW Bug Maintenance w B 5 1208 5X15 CUSTOM MAT 1 $37.26 Account # I1a50&00Department # 0,r;- 6 1505 75 X 76 CUSTOM MAT 2 $47.59 7 1506 7 X 10 CUSTOM MAT 1 $35.69 Service Charge $8.95 Subtotal $219.19 Please pay from this invoice Tax Total 219.19 Thanks for your business. Your MatMan-Richard Skillman Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 12/24/2013 11:50:16AICEM RT 30 Submitted To FEB 10 2014 Clerk Treasurer CARMEL CITY HALL Invoice# 2399891 Plymate's MatMan ONE CIVIC SQUARE Date 01/21/2014 r ($00)553-2661 CARMEL, IN 46032 Cust# 7073 i, www.plymate.coni 240 '< 819 ELSTON DR �r CIi NWED Stop "" SHELBYVILLE, IN 46176 Iunul i JEFF BARNES :. Written authorization required from the City RT 30 of Carmel to change service frequency Lire Item#. Name', _es Descnptign �° Inv ,': Qty ' °Renfal ,,,`.Repl. . 6 1 1025 4X6 COMFORT FLOW MAT 3 $36.99 2 1069 4X6 LOGO MAT 1 $12.15 3 1074 4X6 MAHGNY BRWN MAT 5 $40.56 4 1097 ROTATE 4X6 COM FLOW Building Maintenance 5 1208 5X15 CUSTOM MAT 1 $37.26 Account # 'y.3c6'Q6 L70) N 6 1505 75 X 76 CUSTOM MAT 2 $47.59 Department # 0,60' 7 1506 7 X 10 CUSTOM MAT 1 $35.69 Service Charge $8.95 Subtotal $219.19 Please pay from this invoice Tax Total 219.19 Thanks for your business. Your MatMan-Richard Skillman Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 VOUCHER NO. WARRANT NO. ALLOWED 20 Plymate's MatMan IN SUM OF $ 819 Elston Drive Shelbyville, IN 46176 $438.38 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1205 2393955 43-506.00 $219.19 bill(s) is (are)true and correct and that the 1205 2399891 43-506.00 $219.19 materials or services itemized thereon for which charge is made were ordered and received except M nday, February 10, 2014 Director, Administration 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)) 12/24/13 2393955 $219.19 01/21/14 2399891 $219.19 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