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315518 08/30/17 W��q �� ~'� CITY OF CARMEL, INDIANA VENDOR: 364573 Vt .(; i,• ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: S********70.40* f r� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 315518 +.y, SHELBYVILLE IN 46176 CHECK DATE: 08/30/17 e roN"�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 2687851 35.20 OTHER RENTAL & LEASES 1110 4353099 2691012 35.20 OTHER RENTAL & LEASES n @ 00 -0 < « \ m O o -< q O r ^ CL C c r> -1 n / @ --I # s ® m m \ K) 2 k m / / \ 7 2 d < ( 7 m 0 2 m ) D k \ � ƒ 2 > \ \ § i § ¢ q \ � � ^ k 2 / 1 2 / > -n O / / E q | £ § \ # _ § \ 2 7 r- - m g 4 Z e k $ n ƒ / \ I § CL 7 ? n o m iCD& § ] f i o a D - m # « w f 3 § CD ( # > + » I - 9 E £ % 7 § I k 0 \ a - J ) ° o a ° $ E } I $ 7 E \ o o 0) § } 0 g CL 7 A ƒ § - 3 ) CD _kZ qo f 7 l -4 § m \ } k CD ƒ Do \ Na c < / } 0 C3 O K 03 / § \ E m ƒ C o 2 ƒ ^ # $ ko ° § } � � i B \< �k / 0 D qCD -< §o & 7 D $ m D W \ \ \ X / \ m ci Q ® 00 E / c a * r £ ¥ k z E ] $ % ƒ E 0 o § _ CD / CL ° O \ }CD 0 \ k \ } § k CD 0 CL \k ® R. & § k � ® \ CITY OF CARMEL POLICE DEPT Invoice# 2687851 3 CIVIC SQUARE Date 08/09/2017 (800)553-2661 CARMEL, IN 46032Aill at� WWW.plymate.com Cust# 7099 P�ymate z1,I0> 819 Elston Drive PO# 27019 Stop 290 .v,,.. Shelbyville, IN 46176 BLAINE MALLABER Vkrkplace Apparel&Fioor Mai Programs RT 5 WNW1 3X4 PACIFIC BLUE MAT 2 1 $2.98 2 4X6 PACIFIC BLUE MAT 6 3 $17.91 3 3X5 COMFORT FLOW MAT 2 1 $4.36 Service Charge $9.95 Subtotal $35.20 r-cea¢e �iook GKU4GCe Tax Total $35.20 Thanks for your business. Your Service Rep-r4c'£eW0R7WVf4?0'. Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 o@ 00 -u < « m � 0 CD * : E 9 \ ] 2 2 r- > q n & q w # 2 q r 2 % In # 2 / 7 \ k E < \ O « i 2 M p 2 m ; e w 7 � / o \ ƒ 2 0 k \ » / 3 ^mak ;oD & �_ z 2 # z > -n p } \ \ o a | / f $ a 9 - 2 > k S 0) $ CD (n( g § g £ / kq0) _ $ 0 CD = n CD § - E - m 2 f ` > / 0 2 o £ ° - Z � E \ % 7 a o CD "J / 2 a / k ? CDCL \ E { } w q Er o E E 7 m I I $ § ° k / y ƒ K« § q § � e V� § m \ } K CD CD i D \ � � ) \ 7 $ \ -nz a m 0 tv 89 2 ) Q ul Q k ƒ2 k0 q ƒ C o # ) / D / / /§ / %k � 3$ 7 \ } 7\ , / 0 D }_$ ( / §_\ ) o �Lz & q / § CD\ 2/ § M 0 / \ j E � r O E 7 ¢ % ] i ( ƒ C CA Cl) CD / § ° o # g / CD $ a ' - ] 0 o m CD 0 \ \ ( CL > i 0 \ _ § ® » \ k ® \ CITY OF CARMEL POLICE DEPT Invoice# 2691012 3 CIVIC SQUARE Date 08/23/2017 (800)553-2661 ..q Y AYt CARMEL, IN 46032 L - www.plymate.com Cust# 7099 jkt ate: 819 Elston Drive PO# 27019 Stop 230 Plymate Shelbyville, IN 46176 BLAINE MALLABER YkAplace Apparel&Floor Mat Programs RT 5 t�r�e `'a��� £ . ��� .o � n. ,._ k`�v" - �� � Vital_ ��_, . �o• �, � � ti 1 3X4 PACIFIC BLUE MAT 2 1 $2.98 2 4X6 PACIFIC BLUE MAT 6 3 $17.91 3 3X5 COMFORT FLOW MAT 2 1 $4.36 4 ROTATE 3X5 COM FLOW 2 1 Service Charge $9.95 A Message from Plymate Subtotal $35.20 a A4*#OW d"W10W Your next invoice will reflect Tax a small adjustment to offset3 .20 increased operational costs. Total Thanks for your business. n Your Service Rep-Ad eW0R?w,:PV ?0, Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5