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318063 10/31/2017 4 U ��'".*• CITY OF CARMEL, INDIANA VENDOR: 364573 >; PLYMATE CHECK AMOUNT: $""*`**35.70* ONE CIVIC SQUARE gig MATELSTODRIVE CHECK NUMBER: 318063 4 =a CARMEL, INDIANA 46032 SHELBYVILLEIN 46176 CHECK DATE: 10/31/17 �'MirpM`°, DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 70 OTHER RENTAL & LEASES 1110 4353099 2703615 n $ 00 -0 < « o m o \ q O % \ \ 2 03 r- > CL° 0 § ^ 0 $ � m ® m q / k % In M C \ \ 2 < / / \ U \ � # # -4 0 \ § 0 m k mac / O D 3 � \ X CL CD k 2 & � § z 2 R > O CD 9.9 $ \ q CD o Z / 3 , 2 - z > 5R / R ) § i i g - / / § m m \ ? ; o E § CDA- 40 f d 2 ` 2 / 2 k C % o 2 f / + - 0 ¢ « I 7 % CD § k k ]k k % % m 2 a _ , kCL ƒ < / w \, q a E E 7 — * = R Z s § o [ , — , # _0 K Z , § m 0 s § CL \ } ( ;� 7 \; \ (D n ( N) � { ° 0 ca a ) kg # 7 0 k gƒ § ° \ ƒ C o a g ° # % k Z # , & m « 2 a C CL k \ 0< 0 w D }_ƒ ( \ � §\ � D o K � a E > $� D £ \ § C M o $ 0 / j / a \ \ r O � 7 _ z E ] \ E 3 C \ ( / 7 � cD q o ) ] » CD cL \ ® _ 0 a ] 2 / ^ CD 0 \ \ § o } q \ cD CD ƒ & 9 k 4 w \ CITY OF CARMEL POLICE DEPT Invoice# 2703615 w 3 CIVIC SQUARE Date 10/18/2017 (800)553-2661 CARMEL, IN 46032 www.plymate.com Cust# 7099 819 Elston Drive PQ# 27019 Stop 230 Plymate —1 Shelbyville, IN 46176 BLAINE MALLABER ftrkplaceAaparel&Floor Mat Programs RT 5 i mt� ?jatn '(Descci torr !r1v: Q " Fteht�t °IRep1= Epp �rw: 1 3X4 PACIFIC BLUE MAT 2 1 $3.04 2 4X6 PACIFIC BLUE MAT 6 3 $18.26 3 3X5 COMFORT FLOW MAT 2 1 $4.45 4 ROTATE 3X5 COM FLOW 2 1 Service Charge $9.95 Subtotal $35.70 X eQde A'^f#Oft �4U10 Ce Tax Total $35.7 Thanks for your business. Your Service Rep-,4c'$e7v0R7W-7 a, Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5