HomeMy WebLinkAbout23/111 09/16/14 CITY OF CARMEL, INDIANA VENDOR: 364573
® ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******228.60*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 237171
SHELBYVILLE IN 46176 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 2448650 228.60 OTHER MAINT SUPPLIES
CARMEL CITY HALL Invoice# 2448650 Plymate's MatMan
ONE CIVIC SQUARE Date 09/02/2014 Y ',� (800)553-2661
CARMEL, IN 46032 4 .'CUst# 7073 www.plymate.com
"'~—�"-' 819 ELSTON DR
116 r12 c3
Stop 240 �a u. �- = SHELBYVILLE,IN 46176
JEFF BARNES V-hrkplace Apparel&Floor Mat Programs
Written authorization required from the City RT 30
of Carmel to change service frequency
Line I Item#f Name/'Description `r Inv..' ~, Qty Rental Repl.' 1 , ' 2 3 :4 5 6
1 1025 4X6 COMFORT FLOW MAT 3 $38.47
2 1069 4X6 LOGO MAT 1 $12.64
3 1074 4X6 MAHGNY BRWN MAT 5 $42.18
4 1097 ROTATE 4X6 COM FLOW
5 1208 5X15 CUSTOM MAT 1 $38.75
6 1505 75 X 76 CUSTOM MAT 2 $49.49
7 1506 7 X 10 CUSTOM MAT 1 $37.12
Service Charge $9.95
A Message from MatMan $228.60 ;Vea4-e bwm t d wAuee
Subtotal
.Your invoice reflects a smallTax
adjustment to offset228.60 I
increased operational costs.?: Total Building Maintenance
I Account # LITI
I Thanks for your business.
Department # l20
Your MatMan-R&&,4C5(e&otaa
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
ESubmitteder
VOUCHER NO. WARRANT NO.
Plymate's MatMan ALLOWED 20
IN SUM OF$
819 Elston Drive
Shelbyville, IN 46176
$228.60
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
� Board Members
1205 I 2448650 I 42-389.00 I $228.60 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, September 15, 2014
Director,Administrate n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund j
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
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
09/02/14 2448650 $228.60
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