HomeMy WebLinkAbout331668 10/25/18 +m c^q�
/ 4� CITY OF CARMEL, INDIANA VENDOR: 364573
(;® ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******284.83*
9 j`; CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 331668
�',�TON c° SHELBYVILLE IN 46176 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 2788096 28.93 CLEANING SERVICES
1205 4350600 2788113 255.90 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PLYMATE IN SUM OF$ 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
2788113 43-506.00 $255.90 1 hereby certify that the attached invoice(s),or 10/17/18 2788113 $255.90
1205 101 1205 101
2788096 43-506.00 $28.93 bill(s)is(are)true and correct and that the 10/17/18 2788096 $28.93
1205 101 materials or services itemized thereon for 1205 1 101
which charge is made were ordered and
received except
Tuesday,October 23,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CARMEL CITY'HALL Invoice# 2788113
ONE CIVIC SQUARE Date 10/17/2018 o (800)553 2661
` -
CARMEL,IN 46032 - g ;. www.plymate.com
-__ �� k,��
Cust# 7073 819 Elston Drive
Sto 250 Ply ate J)
)"Stop Shelbyville; IN 46176'
CLAYTON BELL rht}ri0ace Apparel&Floor Mat Programs
Written authorization required from the City RT 5 .
of Carmel to change service frequency
Line #'! : game°/[lescripton Inv Qty; „ Rental x ° l Repl.. Set'lJp y'
f .: ,
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 l
Total 255.90
Thanks for your business..
Your Service Rep-ALEC WORTHINGTO
Be sure to check out our Jacket
Promo running from October 1- Past Due Amounts
December 7. Shop brands like North 30 Days 60 Days 90 Days Customer Signature
Face, Eddie Bauer, Nike Golf, and $ 284.83 $ 0.00 $255.90 RT 5
more!
Building Ma117 IN
ACCOUnt ,
DeparUftlt
OCT 232018
CARMEL CITY HALL Invoice# 2788096
99 EAST CARMEL DRIVE Date 10/17/2018 , (800)553-2661
SUITE 150 www.plymate.com
Cust# 70731 _ 819 Elston Drive
CARMEL, IN 46032 Plymat+
Stop 1 Shelbyville, IN 46176
Urkl lace Apparel 8 Poor Ma 3 Prngra ms
RT 5
L-tne , °#i ,,._ Ntne,%.Descript'ian [nv Qtyu ".'Rerfal ;Rept m Sef'1JP, �y m
1 4X6 INDUSTRIAL BLACK 4 2 $18.98
Service Charge $9.95
Subtotal $28.93 Please pay from this invoice
Tax
Total $28.93
Thanks for your business.
Your Service Rep'-ALEC WORTHINGTO
Be sure to check out our Jacket
Promo running from October 1 Past Due Amounts
December 7. Shop brands like North 30 Days 60 Days 90 Days Customer Signature
Face, Eddie Bauer, Nike Golf, and $ 284.,83 $ 0.00 $ 255.90 RT 5
more!
Building Malin nce
Account# Q
Department
OCT 2 , 2018