HomeMy WebLinkAbout324004 04/10/18 any .
CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $""""'284.83•
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 324004
SHELBYVILLE IN 46176 CHECK DATE: 04/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 2742694 28.93 CLEANING SERVICES
1205 4350600 2742707 255.90 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PLYMATE IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
2742707 43-506.00 $255.90 I hereby certify that the attached invoice(s),or 4/4/18 2742707 $255.90
1205 101 1205 101
2742694 43-506.00 $28.93 bill(s)is(are)true and correct and that the 4/4/18 2742694 $28.93
1205 101 1 materials or services itemized thereon for 1205 1 101
which charge is made were ordered and
received except
Tuesday,April 10,2018
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# 2742707
ONE CIVIC SQUARE Date 04/04/2018 (800)553-2661
CARMEL, IN 46032 www.plymate.com
Cust# 7073 819 Elston Drive
Stop 250 Pllymat Shelbyville, IN 46176
CLAYTON BELL yykdplacs Appgre€&Floor RFIat Programs
Written authorization required from the City RT 5
of Carmel to change service frequency
Une Name l Descript[o,'n.. Of 'AFtental, Kepi St.EJp; 7-7
De
-.
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 Please pay from this invoice
Tax
k �.
Total 255.90
Thanks for your business.
Your Service Rep-ALEC WORTHINGTO
r
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 28.93 $ 28.93 RT 5
Building Maintenance
Account# ,'()e
Department# i la
ft
APR 1 0 2018 0
4
i
CARMEL CITY HALL Invoice# 2742694
99 EAST CARMEL DRIVE (800)553-2661
SUITE 1.50 Date 04/04/2018 . �: ���
'- � www.plymate.com
CARMEL, IN 46032
Cust# 70731 pl�rrat�:
t 819 Elston Drive
Stop 1
,�, "�i� Shelbyville, IN 46176
lkrkplaceApparel&rloor Nw,,programs
RT 5
Line -4 Name l Descri on lnv, Qty Rer7tal � ¢w yRep! -S Up
1 4X6 INDUSTRIAL BLACK 4 2 $18.98
Service Charge $9.95
Subtotal $28.93 Please ay from this invoice
Tax
Total $28.9
i
Thanks for your business.
Your Service Rep-ALEC WORTHINGTO'
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 28.93 $ 28.93 RT 5
Building Maintenance
Account #k
Department#
dj c
u'
I APR 10 2018
r
:`Y ^-�