The URL can be used to link to this page

Home My WebLink About327234 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 364573 `�`• ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******282.15* CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 327234 y�TON SHELBYVILLE IN 46176 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350600 2691013 246.45 CLEANING SERVICES 1110 4353099 2762163 35.70 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PLYMATE IN SUM OF$ 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 $246.45 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 2691013 43-506.00 $246.45 1 hereby certify that the attached invoice(s),or 8/23/17 2691013 August 2017 $246.45 1205 101 Prig-Year 1205 101 0 43-506.00 bill(s)is(are)true and correct and that the 7/2/18 0 1205 101 materials or services itemized thereon for 1205 1 101 which charge is made were ordered and received except Monday,July 2,2018 A-01 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CARMEL CITY HALL Invoice# 2691013 ONE CIVIC SQUARE (800)553-2661 Date L� 8/23/20x'1' Stix�ws CARMEL,IN 46032 — - - �Fwww.plymate.com Cust# 7073 'i gb� - 819 Elston Drive Stop 250 Plymate �,yF`, Shelbyville,IN 46176 CLAYTON BELL 'Abrkplace Apparel&Floor fiat Programs Written authorization required from the City RT 5 of Carmel to change service frequency Liner "# 10,46, w; NamelirDescnpt on Qty. Rental Repl. Set �..� 1 4X6 COMFORT FLOW MAT 6 3 $41.61 2 4X6 LOGO MAT 2 1 $13.67 3 4X6 MAHGNY BRWN MAT 10 5 $45.63 4 ROTATE 4X6 COM FLOW 5 5X15 CUSTOM MAT 2 1 $41.91 6 75 X 76 CUSTOM MAT 4 2 $53.53 7 7 X 10 CUSTOM MAT 2 1 $40.15 Service Charge $9.95 Subtotal $246.45 Please pay from this invoice Tax Total 246.45 Thanks for your business. Your Service Rep-ALEC WORTHINGTON This is the August invoice that was short paid by$28.93 for the mat. Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $57.86 8/23/2017 12:18:28PM NTS RT 5 Building Maintena Account# 15S G nce Dep�rtl�1�►it Submitted To JUL 0 2 2018 Clerk Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PLYMATE IN SUM OF$ 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 2762163 43-530.99 $35.70 1 hereby certify that the attached invoice(s),or 6/27/18 2762163 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,June 28,2018 &' E�4� 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CITY OF CARMEL POLICE DEPT Invoice# 2762163 3 CIVIC SQUARE Date 06/27/2018 (800)553-2661 CARMEL, IN 46032 ° www.plymate.com Cust# 7099y 819 Elston Drive 5(I 'mate x YPldY'S PO# 27019 Stop 230 Shelbyville, IN 46176 BLAINE MALLABER VtUrkplaceApparel d Floor f4at Frog€ares RT 5 Line (Name`!Descri f#on ..,.. I v: Qt Rental Re I. , Set;U 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 from this Invoice Tax I _.,.w, 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