HomeMy WebLinkAbout324563 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $********35.70*
s a� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 324563
'M,iraN- SHELBYVILLE IN 46176 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2745984 35.70 OTHER RENTAL & LEASES
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PLYMATE IN SUM OF$ 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
2745984 43-530.99 $35.70 1 hereby certify that the attached invoice(s),or 4/18/18 2745984 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
Wednesday,April 18,2018
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# 2745984
3 CIVIC SQUARE Date 04/18/2018 (800)553-2661
CARMEL, IN 46032 kq' a Y
Cust# 7099 I4 * www ply
mate.com
�l :� M _ 819 Elston Drive
PO'# 27019 Stop 290 +# Shelbyville, IN 46176
BLAINE MALLABER Mrkpl.c ,apparel&Floor Wt Progiarils
RT5
Lute # N`ar3�e/Descrlp)ron tnv: Qty,n FZenfa) EZepl. S #''Up s ,
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
Service Charge $9.95
Subtotal $35.70 Please pay from this invoice
Tax
Total $35.70
Thanks for ypur business. I
Your Service Rep-ALEC WORTHINGTO•
i
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 5