HomeMy WebLinkAbout233327 06/04/14 J`�.�,, CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $********33.74*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 233327
°+ri�oN�o. SHELBYVILLE IN 45178 CHECK DATE: 06/04/14
DEPARTMENT RT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2427466 33.74 OTHER RENTAL & LEASES
CITY OF CARMEL POLICE DEPT Invoice# 2427466 A Plymate's MatMan
3 CIVIC SQUARE (800)553-2661
Date 05/27/2014 f .
CARMEL, IN 46032 43"�'..r www.plymate.com
Cust# 7099 F. 819 ELSTON DR
plymte
PO# 27019 Stop 220 _ SHELBYVILLE, IN 46176
ROBERT ROBINSON P'hrkplaceApparel&Floor Mat Programs
RT 30
Line' Item,# Nariie'/D.escrption,4 .t ;Inv Qty Rental ,.Reel: =±.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
$33.74 ;)&a4e � fa u Xd'V-eSubtotal
Tax
Total 33.74
Thanks for your business.
Your MatMan-Ra&,nd S ,caac
Past Due Amounts i
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 2427466 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, May 29, 2011A
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))
05/27/14 2427466 monthly payment $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