HomeMy WebLinkAbout230095 03/12/14 ��p"' CITY OF CARMEL, INDIANA VENDOR: 364573
® ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: S"''"'"253.93'
:. i� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 230095
*tso„�` SHELBYVILLE IN 46176 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 2406003 220.19 CLEANING SERVICES
1110 4353099 2409033 33.74 OTHER RENTAL & LEASES
CITY OF CARMEL POLICE DEPT Invoice# 2409033 Plymate's MatMan
3 CIVIC SQUARE Date 03/04/2014 ° ($00)553-2661
CARMEL, IN 46032Cust# 7pgg www,plymate.com
� �,�� 819 ELSTON DR
PO# 27019 �, Stop 220 �.- _ SHELBYVILLE. IN 46176
ROBERT ROBINSON y'hrkplaceApparel&Floor Mat Prngrams
RT 30
Line Item•# 3 :-�wA� :a r
,
/=Description Y ;'. .„ Inv ;, QtY.. .,Rental _ .eRepl , ;, Y, 1,< 2;Y 3= 4
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 $9.95
Subtotal $33.74 tlia wmwe_
Tax
Total $33.74
Thanks for your business.
Your MatMan-R&-/ru656ll—
1
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
$33.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 2409033 , 43-530.99 $33.74
I 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
Wednesday, March 05, 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))
03/04/14 2409033 rug rental $33.74
I 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
1
CARMEL CITY HALL Invoice# 2406003 Plymate's MatMan
ONE CIVIC SQUARE 1,41' '`1 (800)553-2661
Date 02/18/2014 �..
CARMEL, IN 46032- Cust# 7073 www.plymate.com
��� ��� 819 ELSTON DR
"5wnStop 240 SHELBYVILLE, IN 46176
JEFF BARNES lkkrkplace4parel&FioorMat Programs
Written authorization required from the City RT 30
of Carmel to chan e service frequency
Lirie Item># Name/Descnption �� „�1nv f:Qty , :`, Rental �Repl. X1'. `2_' 3 4" 5. , 76
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
5 1208 5X15 CUSTOM MAT 1 $37.26
6 1505 75 X 76 CUSTOM MAT 2 $47.59
7 1506 7 X 10 CUSTOM MAT 1 $35.69
Service Charge $9.95
Subtotal $220.19 ;veeade, �"m >" iccc`°ice__
Tax
Total
C!22�O
Building:MaInKtenaancej Thanks for your business.
Account #Department Your MatMan-R&-/a.a.56C&~-
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 219.19 $ 0.00 $ 0.00 RT 30
Submitted T®
MAR 10 2014
Glen: T reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF $
819 Elston Drive
Shelbyville, IN 46176
$220.19
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1205 I 2406003 I 43-506.00 I $220:19 I 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
Mond y, March 10, 2014
r
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))
02/18/14 2406003 $220.19
I 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