HomeMy WebLinkAbout229631 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE
s CHECK AMOUNT: $33.74
CARMEL, INDIANA 46032 819 ELSTON DRIVE
SHELBYVILLE IN 46176 CHECK NUMBER: 229631
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2406002 33 . 74 OTHER RENTAL & LEASES
�1 _
CITY OF CARMEL POLICE DEPT Invoice# 2406002 Plymate's MatMan
3 CIVIC SQUARE (800)553-2661
Date 02/18/2014 �_:
CARMEL, IN 46032 4t'�'? www.plymate.com
Cust# 7099 819 ELSTON DR
Stop 220 Pill � SHELBYVILLE, IN 46176
PO# 27019 ROBERT ROBINSON
4%rkplzce Apparel&Floor Mat Programs
RT 30
Line"Item# " Name%Description 'Inv. : Oty. : .Rental}' : .` Repl. 1 2 3 ` 4 5 6
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 S4.11
Service Charge $9.95
Subtotal $33.74 � e,Mary 066 ek'j- cotu4iCe
Tax
Total $33.74
Thanks for your business.
Your MatMan-Redazd.5 &~-c i
Past Due Amounts _
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
I
�I
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))
02/18/14 2406002 rug rental $33.74
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF $
819 Elston Drive
Shelbyville, IN 46176
$33.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 I 2406002 I 43-530.99 I $33.74 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 20, 2014
41�/Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund