HomeMy WebLinkAbout328789 08/14/18 4���CAq�f
4/ ,• CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $********57.86*
:9 ��; CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 328789
aaTON..�. SHELBYVILLE IN 46176 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 2722964 28.93 CLEANING SERVICES
1205 4350600 2762164 28.93 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PLYMATE IN SUM OF$ 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
$57.86
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
2722964 43-506.00 $28.93 I hereby certify that the attached invoice(s),or 1/10/18 2722964 $28.93
1205 101 1205 101
2762164 43-506.00 $28,93 bill(s)is(are)true and correct and that the 6/28/18 2762164 $28.93
1205 101 1 materials or services itemized thereon for 1205 1 101
which charge is made were ordered and
received except
Thursday,August 9,2018
CA_4i
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# 2722964
99 EAST CARMEL DRIVE (800)553-2881
SUITE 150 Date 01/10/2018 �1Vxn�,+�.�
4q www.plymate.com
CARMEL,IN 46032 Cust# 70731 �51:3D 819 Elston Drive
Plymate �;
Stop 1 - ''�xl Shelbyville,IN 46176
4%brkplace Apparel&Floor Miat Programs
RT 5
Name/Description Inv. Qty. Rental I Repl. Set Up
1 4X6 INDUSTRIAL BLACK 4 2 $18.98
Service Charge $9.95
Subtotal $28.93 P&440 Aa y'Wm 66"Paw
Tax
Total2�8.93
Thanks for your business.
Your Service Rep-,tee wg-7;;�v*?M
invoice copy per your request.
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$284.83 $0.00 $28.93 1/10/2018 11:06:01AM LD RT 5
Building M%trance
Account#
Department
a
SU L svIt d T�
AUG 0 8 2018
ar r3 'a-surcar
CARMEL CITY HALL Invoice# 2762164
ONE CIVIC SQUARE (800)553-2661
CARMEL,IN 46032 Date 06/28/2018 �y�n���6
;i"i, = www.plymate.com
Cust# 7073 819 Elston Drive
Stop 250Plyrrrate > �o.
"`"" Shelbyville,IN 46176
CLAYTON BELL ftrkplace Apparel&Floor Mat Programs
Written authorization required from the City RT 5
of Carmel to change service frequency
Lir ,; #. Name/Description Inv. I Qty. Rental I Repl. 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 A49, sy a&Gtvoim
Tax
Total 255.90
Thanks for your business.
Your Service Rep-,4aezvoR7w9"7ov
Invoice copy per your request
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$284.83 $0.00 $28.93 6/27/2018 1:37:26PM RT 5
Building Maintenance
Account # -515
Department # pp!z
S bra ted To
AUG 0 8 2018
Glena d s et's re.,