HomeMy WebLinkAbout321212 01/25/18 �% "�• CITY OF CARMEL, INDIANA VENDOR: 364573'
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: S"`*"***"35.70*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 321212
9M.. ...o, SHELBYVILLE IN 46176 CHECK DATE: . 01/25/18
c tON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2722977 35.70 OTHER RENTAL & LEASES
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
2722977 43-530.99 $35.70 1 hereby certify that the attached invoice(s),or 1/10/18 2722977 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,January 18,2018
&� 03. A.,
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CITY OF CARMEL POLICE DEPT Invoice# 2722977
3 CIVIC SQUARE Date 01/10/2018 (800)553-2661
CARMEL, IN 46032www.plymate.com
Cust# 7099elf819 Elston Drive
P0# 27019 Stop 230 Shelbyville, IN 46176
BLAINE MALLABER Vkrkplact Apprel Floor 1,11at Programs
RT 5
-----------------
j Rental Line tion -Rep
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 dZ&uwoew
Tax
Total $35.7
Thanks for your business.
Your Service Rep-Adce?V0A'7WM0F?(7,
Past Due Amounts
30 Days 60 Days 90 Days- Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 5