HomeMy WebLinkAbout234949 07/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******253.93*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 234949
SHELBYVILLE IN 46176 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2436527 33.74 OTHER RENTAL & LEASES
1205 4350600 2436528 220.19 CLEANING SERVICES
F CARMEL POLICE DEPT Invoice 2436527 Fig Plymate's MatMan
CITY O (800)553-2661
3 CIVIC SQUARE °:
Date 07/08/2014 f.a
CARMEL, IN 46032www.plymate.com
Cust# 7099 '
���, ,� VY r 819 ELSTON DR
PO# 27019 Stop 220 `` SHELBYVILLE, IN 46176
ROBERT ROBINSON 7�,�rki v1s,E,aru!U Flair IE2r Frr €�ms
RT 30
heItem,#, Name,/Description.> Inv; , Qty: Rental ',Rept: 1 2
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 Pleaseypay from"this invoice
Tax
Total $33.74
Thanks for your business.
Your MatMan-Richard Skillman
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT. 30
i
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 2436527 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
Friday, July 11, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
f
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))
07/08/14 2436527 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
CARMEL CITY HALL invoice# 2436528 Plymate's MatMan
ONE CIVIC SQUARE Date 07/08/2014 t '^� ($00)553-2661
CARMEL, IN 46032 Cust# 7073 � www.plymate.com
a=- 819 ELSTON DR
I
Stop 240 r. _._. ;- SHELBYVILLE, IN 46176
JEFF BARNES -Vsbfkpfawv Iatel F1 ar(5a Programs
Written authorization required from the City RT 30
of Carmel to change service fre uency
Line Item Name/description .", '. "`Inv:' Qty.: Rental. . Repl. . 1, 2 3:; 4'
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 19 Please pay from this invoice
Tax
Total $220.19
Thanks for your business.
Your MatMan-Richard Skillman
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
5wilding Maintenance
Accqwnl
4ep.. Pii��t
Submitted To
JUL 14 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 I 2436528 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, July 14, 2014
Director, Administration
Title
Cost distribution ledger classification if
i
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))
07/08/14 2436528 $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