HomeMy WebLinkAbout241577 1 /27/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $********34.22*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 241577
SHELBYVILLE IN 46176 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2479318 34.22 OTHER RENTAL & LEASES
CITY OF CARMEL POLICE DEPT Invoice# 2479318 e ' _"`'. Plymate's MatMan
3 CIVIC SQUARE Date 01/20/2015 s; (800)553-2661
www
CARMEL, IN 46032 Cust# 7099 = Plymate.com
�� 819 ELSTON DR
PO# 27019 Stop 450 .-• __ - SHELBYVILLE, IN 46176
ROBERT ROBINSON RkrkplaceApparel&Floor Mat Programs
RT 30
Line Item# . Name/Description ='Inir ;:'Qty. � ;Rental . I `s,Rept.• r'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 1476 3X5 COMFORT FLOW MAT 1 $4.19
Service Charge $9.95
$34.22 /�n�� �6aEpaw
Subtotal ? D `'v
Tax y
Total $34.22 I
Thanks for your business. }
Your MatMan-Rle4uiL Ste' asc
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
$34.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 2479318 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, January 21, 2015
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))
01/20/15 2479318 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