HomeMy WebLinkAbout232887 05/21/14 +:�'c�MMfi
t CITY OF CARMEL, INDIANA VENDOR: 364573
;; ® t' ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $**.....253.93*
q CARMEL, INDIANA 46032 819 ELSTDN DRIVE CHECK NUMBER: 232887
°y'���uil�o.=' SHELBYVILLE IN 46176 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2424437 33.74 OTHER RENTAL & LEASES
1205 4350600 2424438 220.19 CLEANING SERVICES
CARMEL CITY HALL Invoice# 2424438 Plymate's MatMan
ONE CIVIC SQUARE :.: (800)553-2661
Date 05/13/2014 F
�.�:�,
CARMEL, IN 46032Cust# 7073 www.plymate.com
4� 819 ELSTON DR
D [ECIFOWI D Stop 240 .•• L� SHELBYVILLE, IN 46176
fz /y D JEFF BARNES V%rkplaceApparel&Floor tAat Prograrr,s
Written authorization required from the City RT 30
of Carmel to change service frequency
Lirie Item# ; Name/-Description.;. -.' 'Irivr • r '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
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 �eeade Mary�ievtt t�id ucaaiee
Tax
Total 220.19
Building Maintenance
Thanks for your business. Account # 'z'3S-d6AH.
Your M �
atMan-�� .zee��ds� I
Department # e'
E
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
Submitted To
MAY 19 2014
Clerk Treasurer
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))
05/13/14 2424438 $220.19
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
$220.19
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 2424438 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
Monday, May 19, 2014/
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CITY OF CARMEL POLICE DEPT Invoice# 2424437 Plymate's MatMan
3 CIVIC SQUARE (800)553-2661
CARMEL, IN 46032 Date 05/13/2014 '4 www.plymate.com
Cust# 7099
AM 819 ELSTON DR
12
Stop 220
PC # 27019 SHELBYVILLE, IN 46176
ROBERT ROBINSON ftrkplace-4parel Hoot fat Programs
RT 30
Line Item# t : Name/Description' .` ; :. :;::Iny. Qty: Rental:; 6
e
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
Service Charge $9.95
Subtotal $33.74 P&aje,Au l-0aw 40kj camtede
Tax
Total $33.74
Thanks for your business.
Your MatMan-Ree./aTd 5-16e&ocaoc
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
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))
05/13/14 2424437 Bi-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
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 2424437 43-530.99 $33.74 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
Tuesday, May 13, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund