HomeMy WebLinkAbout231364 04/08/14 u�C,p
*'._.,,Mf CITY OF CARMEL, INDIANA VENDOR: 364573
® 1 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******253.93*
r° CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 231364
9M�➢oii��O\ SHELBYVILLE IN 46176 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 2412175 220.19 CLEANING SERVICES
1110 4353099 2415235 33.74 OTHER RENTAL & LEASES
CARMEL CITY HALL Invoice# 2412175 Plyrnate's MatMan
ONE CIVIC SQUARE Date 03/18/2014 (800)553-2661
CARMEL, IN 46032 www.plymate.com
Cust# 7073 819 ELSTON DR
EVEMED stop plyate
D — 240 SHELBYVILLE, IN 46176
JEFF BARNES
Written authorization required from the City RT 30
of Carmel to change service frequency
I
6
5'
1:'""RP I
rip p
LirItem rne��,De scription
1 1025 4X6 COMFORT FLOW MAT 3 $36.99
2 1069 4X6 LOGO MAT 1 $12.15
3 1074 4X6 MAHGNY BRVVN 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
$220.19 �T� ffkd ew"O'ce-C
Subtotal
Tax
Total $220.1
Thanks for your business.
Your MatMan-Reeda2d,15,6&emac
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
Building Maintenance
Account # 0'6
Department #,----
Submitted TO #�injtnance
1, _a
Submitted
b-itted "0
APR 7 2014
Clerk Treasurer
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. ACCT#/TITLE AMOUNT Board Members
1205
2412175 I 43-506.00 I $220.19 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, April 02, 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)) -
03/18/14 2412175 $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
CITY OF CARMEL POLICE DEPT Invoice# 2415235 == Plymate's MatMan
3 CIVIC SQUARE Date 04/01!2014 (800)553-2661
T
CARMEL, IN 46032 Cust# 7099 www plymate.com
Stop 220 �i� ��� :;'� 819 ELSTON DR
PO# 27019 p SHELBYVILLE, IN 46176
ROBERT ROBINSON 'ikAplace-A-raparel RbcrKiat Pr,gran,?s
RT 30
Line Item# Nam"e/Description Inv `Qty Ren"tl 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 $4.11
4 1479 ROTATE 3X5 COM FLOW 1
Service Charge $9.95
Subtotal $33.74 PPeei.2e;lzaey 0aw fftca cw,4w
Tax .�.._� ..... �.._i
Total $33.74 I
Thanks for your business.
Your MatMan-,R&r"zd.S&l-"-K
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature µ
$ 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 2415235 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
Wednesday, April 02, 2014
4/-Z 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))
04/01/14 2415235 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