HomeMy WebLinkAbout325163 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 364573
Q ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $"""*"`35.70`
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 325163
SHELBYVILLE IN 46176 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2749246 35.70 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PLYMATE IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
2749246 43-530.99 $35.70 1 hereby certify that the attached invoice(s),or 5/2/18 2749246 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
Monday, May 7,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CITY OF CARMEL POLICE DEPT Invoice# 2749246
3 CIVIC SQUARE Date 05/02/2018 ro 0"" (800)553-2661
CARMEL,IN 46032www.plymate.com
Cust# 7099 F819 Elston Drive
Stop 230 P1g/m�t� = x -Shelbyville, IN 46176
PO# 27019 BLAINE MALLABER
1brkptac¢Apparel&Floor Pkat Programs
RT 5
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� � lme l,,Desciptton . a� 1nu Qtyz:, , Rental :; Repl. nSe 1p �
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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 Please pay from this invoice
Tax
Total 35.70
Thanks for your business.
Your Service Rep-ALEC WORTHINGTO
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 5
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