HomeMy WebLinkAbout328251 07/31/18 � T
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�! CITY OF CARMEL, INDIANA VENDOR: 364573
.fig ® ,• ONE CIVIC SQUARE PLYMATE
CHECK AMOUNT: $*******284.83*
s. _�: CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 328251
9.y`,�roN�` SHELBYVILLEIN 46176 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 2768646 28.93 CLEANING SERVICES
1205 4350600 2768657 255.90 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PLYMATE IN SUM OF$ 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
2768657 43-506.00 $255.90 1 hereby certify that the attached invoice(s),or 7/25/18 2768657 $255.90
1205 101 1205 101
2768646 43-506.00 $28.93 bill(s)is(are)true and correct and that the 7/25/18 2768646 $28.93
1205 101 1 materials or services itemized thereon for 1205 101
which charge is made were ordered and
received except
Monday,July 30,2018
A4__VC�
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# 2768657
ONE CIVIC SQUARE Date 07/25/2018 (800)553-2661
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CARMEL, IN 46032 m www.plymate.com
Cust# 7073 819 Elston Drive
Stop 250 P ?'Vat Shelbyville, IN 46176
CLAYTON BELL Vkrkp1acaAppareI&Floor NIM.Frograins
Written authorization required from the City RT 5
of Carmel to charge service frequency
Dine #. Name 7 Desc_riptaon T l.�lv '' Qty. x s Rental # °}�epl.,' Set Up '
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 #
Total 255.90
Thanks for your business.
Your Service Rep-ALEC WORTHINGTO
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 28.93 RT 5
Building Maintenance
Account # d J U L 25 2018
Department
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CARMEL CITY HALL Invoice# '27e8646
99 EAST CARMEL DRIVE Date 07/25/2018 '0 vllw�" (800)553-2661
SUITE 150 't' � www.plymate.com
Cust# 70731 k)�111
CARMEL, IN 46032 819 Elston Drive
Stop 1 Plymate 'F Shelbyville, IN 46176
lftrkplace kparel&Floor[,Aat Programs
RT 5
A N
77
e 7-
�$Op�?V 777,77
7 7,77,77
I 4X6 INDUSTRIAL BLACK 4 2 $18.98
Service Charge - $9.95
Subtotal $28.93 Please pay from this invoice
Tax
Total $28.9
Thanks for your business.
Your Service Rep-ALEC WORTHINGTO
Past Due Amounts
30 Days; 60 Days 90 Days- Customer Signature
$ 0.00 $ 0.00 $ 28.93 RT 5
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JUL 2 5 2018
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Building
Maintenance
Account
Depattrftant