240409 12/16/14 i pr,C�q�
�• CITY OF CARMEL, INDIANA VENDOR: 364573
= '` ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $"'"""34.22"
�; CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 240409
9Mlrbii�O' SHELBYVILLE IN 46176 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 2469995 34.22 OTHER MISCELLANOUS
CITY OF CARMEL POLICE DEPT Invoice# 2469995 Plymate's MatMan
3 CIVIC SQUARE Date 12/09/2014 (800)553-2661
;i
www. I mate.com
CARMEL, IN 46032 Cust# 7099 P Y
Stop 450 ��� � ,�� 819 ELSTON DR
PO# 27019 p SHELBYVILLE, IN 46176
ROBERT ROBINSON Vkrkplace Apparel&Floor Mat Programs
RT 30
Line Item:#' - Narne'%De.scription ,�;
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF$
819 Elston Drive
Shelbyville, IN 46176
$34.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 2469995 42-390.99 $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
Tuesday, December 09, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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))
12/04/14 2469995 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