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319981 12/21/17 G. CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******356.23* ?a. CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 319981 9M�roN. .` SHELBYVILLE IN 46176 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 2713227 35.70 OTHER RENTAL & LEASES 1205 4350600 2716484 28.93 CLEANING SERVICES 1110 4353099 2716497 35.70 OTHER RENTAL & LEASES 1205 4350600 2716498 255.90 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PLYMATE IN SUM OF$ CITY OF CARMEL 819 ELSTON DRIVE 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. SHELBYVILLE, IN 46176 Payee $284.83 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2716498 43-506.00 $255.90 1 hereby certify that the attached invoice(s),or 12/13/17 2716498 $255.90 1205 101 1205 101 2716484 43-506.00 $28.93 bill(s)is(are)true and correct and that the 12/13/17 2716484 $28.93 1205 101 materials or services itemized thereon for 1205 1 101 which charge is made were ordered and received except Thursday, December 14,2017 Crider,James Administration 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CARMEL CITY HALL Invoice# 2716498 ONE CIVIC SQUARE Date 12/13/2017 (800)553-2661 CARMEL, IN 46032Cust# 7073 www.plymate.com F3 T � 819 Elston Drive Stop 250Shelbyville,IN 46176 CLAYTON BELL lhbrkplar?Apparel&Floor haat Programs Written authorization required from the City RT 5 of Carmel to change service frequency Line #� KNarne`l.Descrip#i©r1..,4 m'Y tnv Qty ` ' f2ertalmf2epl.: 1 4X6 COMFORT FLOW MAT 6 3 $43.27 2 4X6 LOGO MAT 2 1 $14.21 3 4X6 MAHGNY BRWN MAT 10 5 $47.45 4 ROTATE 4X6 COM FLOW' 5 5X15 CUSTOM MAT 2 1 $43.59 6 75 X 76 CUSTOM MAT 4 2 $55.67 7 7 X 10 CUSTOM MAT 2 1 $41.76 Service Charge $9.95 Subtotal $255.90 „ lY " L�LG�OGCPi Tax Total DI z Thanks for your business. Your Service Rep-Ad5e?V0;e7W,7Wy7d Past Due Amounts t 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 246.45 RT 5 Building Maintenance Account # SOC, ' Department—#-7— DEC epartment #DEC 13 2017 CARMEL CITY HALL Invoice# 2716484 99 EAST CARMEL DRIVE Date 12/13/2017 &R � ($00)553-2661 SUITE 150t�= www.plymate.com CARMEL, IN 46032 Cust# 70731 034 819 Elston Drive Stop 1 P'lymate Shelbyville,IN 46176 �%rkplaceApparel&Floor 10,3t Programs RT 5 1 4X6 INDUSTRIAL BLACK 4 2 $18.98 Service Charge $9.95 Subtotal $28.93 ;V&,ad6 ft4q D zo m ekj,mowe Tax Total 28 Thanks for your business. Your Service Rep-,4ZseWoR7;;vMj!!?o� Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 246.45 RT 5 t, Building Maintenance 'Account # hr C Department #._ II Il - DEC 13 2017 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PLYMATE IN SUM OF$ CITY OF CARMEL 819 ELSTON DRIVE 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. SHELBYVILLE, IN 46176 Payee $35.70 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2716497 43-530.99 $35.70 1 hereby certify that the attached invoice(s),or 12/13/17 2716497 rug rental $35.70 1110 101 1110 101 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 Thursday, December 14,2017 Jim Barlow Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CITY OF CARMEL POLICE DEPT Invoice# 2716497 1 3 CIVIC SQUARE Date 12/13/2017 `, <, , (800)553-2661 CARMEL, IN 46032Cust# 7099 � www.plymate.com 819 Elston Drive PO# 27019 Stop 230 Plym .4411.,1:PShelbyville, IN 46176 BLAINE M( LLABER lkrkplaAcaApparel&Floor plat Programs i RT 5 Descnpton fnv QtY s .,.:Rental hep{ . StlUp - fi` h:; 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 �Gv10aw Tax �' . ..,....,.�.._ �.��..... Total 35.70 Thanks for your business. Your Service Rep-Aeg&WOR7WM17a, E Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 f VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PLYMATE IN SUM OF$ CITY OF CARMEL 819 ELSTON DRIVE 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. SHELBYVILLE, IN 46176 Payee $35.70 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2713227 43-530.99 $35.70 1 hereby certify that the attached invoice(s),or 12/6/17 2713227 $35.70 1110 101 1110 101 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, December 13,2017 Jim Barlow Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CITY OF CARMEL POLICE DEPT |mmioa# 2713227 3CN|CSQUARE Date 11/29/2017 (800)553-2661 CARMEL, IN 46032 vwwwp�ma��cnm 7OQQ CusL# 818Elston Drive Stop 2OO �� w",+` Sho|�wi||e IN 46176 PO# 27U1Q . BLA|NEK8ALLABER V�brkp|ace/ppad&Floor Mai Programs RT 5 Rental 1 nX4PACIFIC BLUE MAT 2 1 $3.04 u 4XVPACIFIC BLUE MAT s o $18.26 3 3X5COMFORT FLOW MAT 2 1 $4.45 Service Charge $8ys ��a�7o Subtotal Tax Total $35.7u Thanks for your business. YourGervioeRep',4L.4ge Past Due Amounts -30{}§vsL60 D�vs— -00lDays— Customer Signature $ O.0U $ O.0O $ O.D0 RT 5 `