HomeMy WebLinkAbout249854 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 364573
® 3. ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $ ....'984.40;
�• �a CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 249854
SHELBYVILLE IN 46176 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 2528551 237.35 CLEANING SERVICES
651 5023990 2529176 208.62 OTHER EXPENSES
651 5023990 2530703 208.62 OTHER EXPENSES
651 5023990 2531585 86.49 OTHER EXPENSES
1110 4353099 2531597 34.70 OTHER RENTAL & LEASES
651 5023990 2532250 208.62 OTHER EXPENSES
CITY OFCARMEL POLICE DEPT Invoice# 2531597 ~
CIVIC SQUARE Date 09/15/2015 (800)553-2661
3
CARMEL |N4�O32 F
Pk/nm�t�'� K0@tK0�n
wm��p� mmu�o�ou' Cuo\# T0gQ 818EL8TOwDR
�*U mm��� � �
Stop 450 ���n����� °°~=~ SL |N4O17�
PO# 27U10 _ _
BLA|NEK8ALLA8ER AmkplseAppand&FRomMatPmQmms
RT 30
1 1050 3X4PACIFIC BLUE MAT 1 $2.93
u 1075 4XsPACIFIC BLUE MAT 3 $17.55
3 1478 3x5COMFORT FLOW MAT 1 $4.28
4 1479 ROTATE oxoCOM FLOW 1
Service Charge $8.95
Subtotal �8471 ' '�8S� �from this i�Dv0l
Ce
Tax �
Total $34.7J
|
Thanks for your business. �
Your MatW1an'RjchurdSkillman |
Past Due Amounts
-30D]ays -601}ays- 901Jays_ Customer Signature
$ O.O0 $ 0.00 $ 0.00 RT 30
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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))
09/15/15 2531597 Monthly Fee $34.70
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF $
819 Elston Drive
Shelbyville, IN 46176
$34.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 2531597 43-530.99 $34.70 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, Sep tuber 15, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CITY OF CARMEL UTIITIES Invoice# 2531585 -- Q; Plymate's MatMan
9609 HAZEL DELL PKWY Date 09/15/2015 ° (800)553-2661
INDIANAPOLIS, IN 46240 4' www.plymate.com
CuSt# 22561 819 ELSTON DR
Stop 155 �B�esa�t�
SHELBYVILLE, IN 46176
PAUL ARNONE yt+hrkplaceApparel&Floor%t Programs
RT 30
Line Item# .' Name/Description, ' Inv. , Qty, " Rental Repl. 1 2-. 3 4.; ,5: '. . 6
1 1045 3X4 INDUSTRIAL BLACK 2 $4.66
2 1070 4X6 INDUSTRIAL BLACK 7 $32.61
3 1424 3X4 ONYX BRUSH MAT 1 $3.54
4 1425 4X6 ONYX BRUSH MAT 1 $7.07
5 1478 3X5 COMFORT FLOW MAT 5 $23.40
6 1479 ROTATE 3X5 COM FLOW 5
7 1487 3X9 COMFORT FLOW MAT 1 $5.26
8 1488 ROTATE 3X9 COMFORT FLOW 1
Service Charge $9.95
Subtotal $86.49 Please pay from this invoice
Tax
Total $86.49
1
Thanks for your business.
Your MatMan-Richard Skillman
I
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
CITY OF CARMEL UTIITIES Invoice# 2529176
9609 HAZEL DELL PKWY Date 09/02/2015 „�e, (800)553-2661
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256
Stopu 819 Elston Drive
l j/�99�1`m" ���h>:N
150 PIShelbyville, IN 46176
Jeff Cooper Mrkplace Apparel&floor Niat Programs
RT 17
�..
Siz `Amount^: .Iriv; Qt1ti. 2
-Name%,Description; ' >.xi ; es.,
42 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.31 5
43 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.15• 11 3 3 2 3 2 2
44 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 2 4 2 2 4 1
45 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 2
46 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $2.06 11 11
47 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $2.05 11 11
Service Charge $9.95
Subtotal $208.62 g d 'Y caaa 6
Tax
Total S208.62
Thanks for your business. i
Your Service Rep-Z)ave&.v
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
Page 2 of 2
I
CITY OFCARMEL UTUT|ES Invoice# 2529176
ffaw (800)553'2661
Q6O0HAZEL DELL PKWY Date 0902/2015
INDIANAPOLIS, IN y� w^ww.p�ma�.00m
Cuot# 225S ' ��§��� � O19Elston Drive
Stop 150 �5�mm��� ���. /F Shelbyville, IN 46176
Jeff Cooper V.b/:placeApparel&Fkm,Mal Programs
RT 17
am n
1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 40 40 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 u
3 476 SHOP TOWEL RED $18.72 300 50 58 oO oo uO
4 476 SHOP TOWEL RED $8.55 300 15
s 477 SHOP TOWEL WHITE $24.98 300 50 oo
0 477 SHOP TOWEL WHITE $855 300 15
0 o 0987 M|CAMBECK PANT RKUTILITY JEAN 8230 $315 11 z 4 *
0 22 6937 PETER BRENNAN PANT RKUTILITY JEAN 3234 $3.15 11
10 25 8937 KEV|NBUHMANN PANT RKUTILITY JEAN 4430 Q3.78 11 2 2 8 2 4 4
| 11 25 8010G KEv|NBUHMAwm SHIRT KHBLACK SOM|CROCHE 2X 00 $3.47 11
/
/2 31 6925 TYLERC*LLAHAN PANT DENIM JEAN 4032 $3.15 11
13 13 0925 BARTCHAF|N PANT DENIM JEAN 3230 $3.15 11
14 16 0825 CALVIN COOPER PANT DENIM JEAN 3834 $3.15 11 3
15 10 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 O n
18 501 6883 DAVE DYE LAB COAT WHITE 3X RG S4.38 11 3 z 1 2
/7 14 6825 LARRYE|OSON PANT DENIM JEAN 4032 $315 11 1 1
18 14 6010G L8RRYE|DSON SHIRT KHBLACK S8M|CROCHE 3X OT $3.47 11
19 15 0925 GREG EPP PANT DENIM JEAN 3230 $3.15 11
20 32 0837 GUADALUPEESPARZA PANT RKUTILITY JEAN 3428 $3.15 11 1 1
21 32 56103 GUADALUPEESPARZA SHIRT KHBLACK 8GM|CROCHE LG 00 $131 5 1 1 1 2 1
22 n 8863 FRANKGRAwNAN LAB COAT WHITE 46 RG $3.00 11 2
23 3 6937 FRANK GRANNAN PANT RKUTILITY JEAN 3432 $3.15 11
�
24 17 6825 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 3 z
25 u 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 11
26 27 0937 DUANEl8RV|G PANT RKUTILITY JEAN 3830 Q3.15 11 8 3 4 3 4
27 27 06101- DUANEJARV\G SHIRT KHBLACK L8MlCROCHE 1X RG S0.28 1
| 28 27 6010S DUxwEJARV|8 SHIRT KHBLACK SSM|CROCME ix 00 $1.05 4 1 x
|
29 20 6925 RO8B|EK|NKEAD PANT DENIM JEAN 3850 $315 11
nn 28 0937 MATTL8FOLLETTE PANT RKUTILITY JEAN 3430 $31.15 11
31 28 8610S MATTLAFOLLETTs SHIRT KHBLACK 08M|CROCHE LG 00 $2.89 11
oa 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 1
33 21 6925 GARvMERn|LL PANT DENIM JEAN 3432 $8.15 11
34 21 6610S 8ARYMERR|u SHIRT KHBLACK SSM|CROCHE ix 00 $2.89 11
35 1 0937 BRAD OLIVER PANT nnUTILITY JEAN 3830 $315 11 3 4 3 3 2 z
30 24 8837 LONN|EPATTON PANT RKUTILITY JEAN / 3834 $3.15 11
/
37 23 8937 ERIC ROBINSON PANT RKUTILITY JEAN / 3282 $3.15 11 1 z
on an 6937 KYLE SMITH PANT RKUTILITY JEAN / amao $3.15 11 1
33 8 0937 JASONSTEVvART PANT RwUTILITY JEAN 3834 *3.15 11 2 1
40 29 6937 xEFFTR*GsSSsn PANT RnUTILITY JEAN 5634 $3.15 11 1
41 28 661 OL JEFplRAGE88ER SHIRT K*BLACK uGM|CROCHE 1X LN $1.58 0
Page of
CITY OF CARMEL UTIITIES Invoice# 2530703
9609 HAZEL DELL PKWYDate 09/09/2015 �,,,u.,A. (800)553-2661
INDIANAPOLIS, IN 46240 = tii;a. www.plymate.com
Cust# 2256
a.l s 819 Elston Drive
Stop 150 Plyma#e 444""'r Shelbyville, IN 46176
Jeff Cooper yIhrkplace Apparel&Floor NW Programs
RT 17
ILinel Man I Item#' I Name.Y Description'.: ISizes'-. Amount Inv.' Qt' 1, 1 2.
42 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.31 5
43 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.15 11 4 3 3 2 3 2
44 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 4 2 4 2 2 4
45 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 1 2
46 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $2.06 11 11
47 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $2.05 11 11
Service Charge $9.95
Subtotal $208.62 Please pay from this invoice
Tax
Total $208,62
Thanks for your business.
Your Service Rep-Dave Cox
Past Due Amounts 1
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
�f� ri1
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2530703MY
`
9609 HAZEL DELL PKWY Date 09/09/2015 (800)553-2661
`��Ip;,r
INDIANAPOLIS, IN 46240 ;yt;,h'. www.plymate.com
Cust# 2256 a�;l;tt►= 819 Elston Drive
Stop 150 Plymate `r�,.ti�n Shelbyville, IN 46176
Jeff Cooper Yhrkplace Apparel Floor N1ai Programs
RT 17
�Linej ManItem'#. Name`7.bescri tion :Sizes Aniourif I Inv: Qt ..1 2 : .3_`-':'4 5
1 290 MICRO RIBBED TERRY TO $20.80 100 45 40 40 40 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.72 300 50 50 50 50 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.96 300 50 50
6 477 SHOP TOWEL WHITE $8.55 300 15
8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.15 11 2 4 4
9 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.15 11
10 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.78 11 3 2 2 3 2 4
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.47 11
12 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.15 11
13 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.15 11
14 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.15 11 1 3
15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 7 6 6
16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 1 3 2 1
17 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.15 11 1 1
18 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.47 11
19 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.15 11
20 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3428 $3.15 11 1 1
21 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 1 1 1 2
22 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $3.66 11 2
23 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.15 11
24 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 2 3 2
25 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 11
26 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.15 11 3 3 3 4 3 4
27 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.26 1
28 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.05 4 1
29 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.15 11
30 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.15 11
31 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.89 11
32 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 3 1 1
33 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11
34 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.89 11
35 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.15 11 3 3 4 3 3 2
36 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.15 11
37 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.15 11 2 1
38 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.15 11 1
39 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.15 11 2 1
40 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.15 11 1
41 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.58 6
Page 1 of 2
CITY OF CARMEL UTIITIES Invoice# 2532250
9609 HAZEL DELL PKWY Date 09/16/2015 (800)553-2661
INDIANAPOLIS, IN 46240 '.y ��
Cust# 2256 -der++� = www.Plymate.com
1:t til_ 819 Elston Drive
Stop 150 Plymate Shelbyville, IN 46176
Jeff Cooper Iftliplace Apparel&Floor Mat Programs
RT 17
ine Man Item# Named Description Sizes I Amouht I Inv. Ot .' 1 '2 ' '3 ` .4 5l
42 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1x 00 $1.31 5
43 7 6937 DAVID TURNER PANT RK UTILITY JEAN 36 30 $3.15 11 4 4 3 3 2 3
44 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 2 4 2 4 2 2
45 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 1
46 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $2.06 11 11
47 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $2.05 11 11
Service Charge $9.95
Subtotal $208.62 D�"Y Gctu4GC2
Tax
Total2$ 08.62 i
Thanks for your business. {
Your Service Rep-Z)a.,,e 64
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2532250 `�i
9609 HAZEL DELL PKWY Date 09/16/2015 (800)553 2661
INDIANAPOLIS, IN 46240 Cust# 2256 - o!" www.plymate.com
;.yi:
11,��} 819 Elston Drive
Stop 150 &?6y �# J?%,tif� Shelbyville, IN 46176
Jeff Cooper ti%rkplace Apparel Y Floor Mat Programs
RT 17
Line Man-. .Item# Name/Descriptiori ; . Sizes' 'Amount' 1,InvjQty. I-f.' -2--`3'11 ,4 --5-'1
1 290 MICRO RIBBED TERRY TO $20.80 100 40 45 40 40 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.72 300 100 50 50 50 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.96 300 50
6 477 SHOP TOWEL WHITE $8.55 300 15
8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.15 11 1 2 4 4
9 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.15 11
10 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.78 11 1 3 2 2 3 2
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.47 11
12 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.15 11
13 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.15 11
14 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.15 11 1 3
15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 2 7 6
16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 1 1 3 2
17 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.15 11 1
18 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.47 11
19 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.15 11
20 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3428 $3.15 11 1 1
21 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 1 1 1 1
22 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $3.66 11 1 2
23 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.15 11
24 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 1 2 3
25 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 11
26 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.15 11 3 3 3 3 4 3
27 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.26 1
28 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.05 4 1
29 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.15 11
30 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.15 11
31 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.89 11
32 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 3 1
33 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11
34 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.89 11
35 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.15 11 2 3 3 4 3 3
36 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.15 11
37 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.15 11 1 2
38 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.15 11
39 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.15 11 2
40 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.15 11
41 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.58 6
Page 1 of 2
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364573
PLYMATE Purchase Order No.
819 ELSTON DRIVE Terms
SHELBYVILLE, IN 46176 Due Date 9/16/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/16/2015 2532250 $208.62
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
�-
Date Officer
VOUCHER # 156313 WARRANT # ALLOWED
364573 IN SUM OF $
PLYMATE
819 ELSTON DRIVE
SHELBYVILLE, IN 46176
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2532250 01-7360-02 $69.05
2532250 01-7362-05 $48.11
i
2532250 01-7362-06 $91.46
d530-7c)3 01 •'73(,o-oa
d53o7o3 0 1- -7369 -OS
953o-7o3 0% —73ba-0f0 `rI ,yb
5a�17�o o' --13(60-C)a G9.05
9L5a9)7t. o% - 7369-o5 8.�t
65a9)-7 o1 -736a-0(0 9 �•�f(�
as3is8s 01 --7369 -b6 y5
35
Voucher Total 4248,e2'
Cost distribution ledger classification if
i
claim paid under vehicle highway fund
CARMEL CITY HALL Invoice# 2528551 Plymate's MatMan
ONE CIVIC SQUARE (800)553-2661
Date 09/01/2015
CARMEL, IN 46032 t,? .4? www.plymate.com
Cust# 7073 819 ELSTON DR
Stop 500 ����`��� SHELBYVILLE, IN 46176
JEFF BARNES Mrkplace Apparel&Floor Mat Programs
Written authorization required from the City RT 30
of Carmel to chan e service frequency
Line Item#, ;Name/Description Inv. f Qty:: Recital Rept:
1 1025 4X6 COMFORT FLOW MAT 3 $40.01
2 1069 06 LOGO MAT 1 $13.14
3 1074 4X6 MAHGNY BRWN MAT 5 $43.87
4 1097 ROTATE 4X6 COM FLOW
5 1208 5X15 CUSTOM MAT 1 $40.30
6 1505 75 X 76 CUSTOM MAT 2 $51.47
7 1506 7 X 10 CUSTOM MAT 1 $38.61
Service Charge $9.95
- -------------- ---- --- -
A Message from MatMan: Subtotal $237.35 u�
iYour invoice reflects a small Tax
I adjustment to offset ==735
:increased operational costs. Total
Thanks for your business.
Your MatMan-R&4azd 5&&6t4*
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
Building Maintenance
Account # '5-Ow
Department # /L d5
Submitted TO
SEP 21 2515
clerk Treasurer
• I
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))
09/01/15 2528551 $237.35
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF $
819 Elston Drive
Shelbyville, IN 46176
$237.35
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 2528551 I 43-506.00 I $237.35 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, S tember 21, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund