HomeMy WebLinkAbout239786 12/03/14 CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******`34.22*
4 � CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 239786
SHELBYVILLE IN 46176 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2466922 34.22 OTHER RENTAL & LEASES
CITY OF CARMEL POLICE DEPT Invoice# 2466922Plymate's MatMan
3 CIVIC SQUARE Date 11/25/2014 fu-
(800)653-2661,'
CARMEL, IN 46032Cust# 7099 `- www.plymate.com
� ��� 819 ELSTON DR
PO# 27019 Stop 450 �.� SHELBYVILLE, IN 46176
ROBERT ROBINSON Vkrkplace4parel&Floor Mat Programs
RT 30
x
Line Item`# Narne/'Description `` ,Inv, Qty r. Rental Repl. 1 2:-; 3 `' 4': 5 "6
1 1050 3X4 PACIFIC BLUE MAT 1 $2.87
2 1075 4X6 PACIFIC BLUE MAT 3 $17.21
3 1478 3X5 COMFORT FLOW MAT 1 $4.19
Service Charge $9.95
Subtotal $34.22 Please pay from this invoice
Tax
Total $34.22
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF$
819 Elston Drive
Shelbyville, IN 46176
$34.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
. PO#/Dept. INVOICENO. ACCT#IrITLE -AMOUNT Board Members
1110 2466922 43-530.99 $34.22 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
Wednesday, November 26, 2014
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))
11/25/14 2466922 rug rental $34.22
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