232322 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 364573
j; ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******253.93*
=a
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 232322
9M��*odd. SHELBYVILLE IN 46176 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 2418311 220.19 CLEANING SERVICES
1110 4353099 2421342 33.74 OTHER RENTAL & LEASES
CITY OF CARMEL POLICE DEPT Invoice# 2421342 Plymate's MatMan
3 CIVIC SQUARE - (800)553-2661
Date 04/29/2014 A, *1,
CARMEL, IN 46032 �����.' ::�' www.plymate.com
Cust# 7099 _ "" 819 ELSTON DR
Stop 220 10yrmialra ALI,
SHELBYVILLE, IN 46176
PO# 27019 ROBERT ROBINSON
Y'krkplaceApparel&Floor Mat Programs
RT 30
Line Iterri-# Name/Description, Inv: .• 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 $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 �e6C12C tCud utUBGCC
Tax
Total 33.74
Thanks for your business.
I
Your MatMan-R&&,4d5&aot c I
I
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. I ACCT#/TITLE AMOUNT Board Members
1110 I 2421342 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
Thursd y, May 0 , 2014
4Z 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))
04/29/14 2421342 Monthly Payment $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
CARMEL CITY HALL Invoice# 2418311 Plymate's MatMan
ONE CIVIC SQUARE 'r (800)553-2661
Date 04/15/2014 -A �Y
CARMEL, IN 46032 Cust# 7073 V 4 www.plymate.com
pl—Vis- ,`9 819 ELSTON DR
Stop 240 —i1-:t-----'--- SHELBYVILLE, IN 46176
JEFF BARNES �krkplace apparel&Floor Mat Programs
Written authorization required from the City RT 30
of Carmel to chan a service frequency
Line Item'# Name/Description Inv. Qty. Rental Repl. 1 2 3 4 5" 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
5 1208 5X15 CUSTOM MAT 1 $37.26 yr��
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 1��QC /p,,,,,' ffU4 iWAOGC6
Subtotal .....�___ t . _.. ..
Tax
Total 220.19
�)
Thanks for your business. f
Your MatMan-R&&"dS&d&n4a
i
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
Building Maintenance
Account # _Y,3f-OkP6
Department
Submitted To
I
MAY 0 5 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 2418311 43-506.00 $220.19
I hereby certify that the attached invoice(s), or,
I I I
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
Monday, May 05, 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 YOUCHER
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 2418311 $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