HomeMy WebLinkAbout330625 10/02/18 `%'���f� CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: S........36.74
��a; CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 330625
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,TON�•` SHELBYVILLE IN 46176 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2781607 36.74 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
$36.74
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
2781607 43-530.99 $36.74 1 hereby certify that the attached invoice(s),or 9/19/18 2781607 rug rental $36.74
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,September 27,2018
&...' a"w
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# 2781607 "
3 CIVIC SQUARE Date 09/19/2018 £ www.pl5 ate.co
CARMEL, IN 46032 �� °
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Cust# 7099 T4s 819 Elston Drive
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PO# 27019 Stop 230 s� m � ��� Shelbyville, IN 46176
BLAINE MALLABER gr�rkl°lac pi^elr&FlomNIa r.ogiar€s
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Line ., # ,,,;;'Name be'scription lriv.` Qty:-; Rental N ; `Repl.. ;`Set'UP- .,
1 3X4 PACIFIC BLUE MAT 2 1 $3.17
2 4X6 PACIFIC BLUE MAT 6 3 $18.99
3 3X5 COMFORT FLOW MAT 2 1 $4.63
4 ROTATE 3X5 COM FLOW 2 1
Service Charge $9.95
Subtotal $36.74 Please pay from this invoice
Tax
Total $36.74 j
3
Thanks for your business.
Your Service Rep-ALEC WORTHINGTO I
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