HomeMy WebLinkAbout320976 01/17/18 ' Mf. CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: S•"'•'"502.35'
?� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 320976
SHELBYVILLE IN 46176 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1.205 4350600 2722964 246.45 CLEANING SERVICES
1205 4350600 2722978 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
$502.35
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
2722978 43-506.00 $255.90 I hereby certify that the attached invoice(s),or 1/10/18 2722978 $255.90
1205 101 1205 101
2722964 43-506.00 $246.45 bill(s)is(are)true and correct and that the 1/10/18 2722964 $246.45
1205 101 materials or services itemized thereon for 1205 1 101
which charge is made were ordered and
received except
Wednesday,January 17,2018
i:4"c�
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# 2722978
ONE CIVIC SQUARE Date 0 1/10/2018 (800)553-2661
CARMEL, IN 46032www.plymate.com
Cust 7073 'i 4'j'.W 819 Elston Drive
Stop 250 plymate '�F
Shelbyville, IN 46176
CLAYTON BELL "kdplare Apparel&Floor plat Programs
Written authoriz I ation required from the City RT 5
of Carmel to change service frequency
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1 4X6 COMFORT FLOW MAT 6 31 $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 da
Tax
Total $255.90
Thanks for your business.
Your Service Rep-,4eg67?v0;Z?7WV,epa,
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 28.93 $ 0.00 $ 246.45 RT 5
Subm"-ped 'To
JAN 16 N18
Cled( Treasurer
Building Maintenance
Account# , '1 0 G ,
Department—#—!-)j2-21j�—
CARMEL CITY HALL Invoice# 2722964
99 EAST CARMEL DRIVE Date 01/10/2018W A (800)553-2661
SUITE 150 *�
A��.iS#+�#z �•Plymate.com
CARMEL,1N 46032Cust# 70731 1` 819 Elston Drive
Stop1 Pt txaete:
Shelbyville, IN 46176
1,'itArfmeApparel3 Floor t4at Programs
RT 5
Gam ],Descp ZInu QtYN,° r .F2ertal cepl: Sit lJp,
1 4X6 INDUSTRIAL BLACK 4 2 $18.98
Service Charge $9.95
Subtotal $28.93 jdQP�de
Tax I
i
Total $28.93
Thanks for your business.
i
Your Service Rep ,4Zge2/dR-1'WnW7d1 1
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$28.93 $ 0.00 $ 246.45 RT 5
Sub .- e To
JAN 6 2018
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