231843 4 /23/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: S**"*****33.74*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 231843
SHELBYVILLE IN 46176 CHECK DATE: 04123114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2418310 33.74 OTHER RENTAL & LEASES
CITY OF CARMEL POLICE DEPT Invoice# 2418310 Plymate's MatMan
3 CIVIC SQUARE Date 04/15/2014 (800)553-2661
CARMEL, IN 46032 rrL:y www.plymate.com
Cust# 7099 819 ELSTON DR
Stop 220 pays13 at ASHELBYVILLE, IN 46176
PO# 27019 ROBERT ROBINSON r�kr,1 n
rkplaceApFa;el&r��n�,�iat F;rgrartis
RT 30
Line .Ifem#. Name/Description Invr Qty.' Rental: . Repl. ° 1 2 3. 4 ''5. `6
1 1050 3X4 PACIFIC BLUE MAT 1 $2.81
2 1075 4X6 PACIFIC BLUE MAT 3 S16.87
3 1478 3X5 COMFORT FLOW MAT 1 $4.11
Service Charge $9.95
Subtotal $33.74 r�eea2e;hucy ��caass tCiuL GvtvaiCe
Tax
Total 33.74
Thanks for your business.
YourMatMan-RelaTd5(e&waa III
i
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
1
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))
04/15/14 2418310 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
r -
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF $
4
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 2418310 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, April 17, 2014
�Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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