HomeMy WebLinkAbout332328 11/13/18 y'��p" CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $********36.74*
9� %_�; CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 332328
,�d*oN„�a, SHELBYVILLE IN 46176 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2791351 36.74 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PLYMATE IN SUM OF$ 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
2791351 43-530.99 $36.74 1 hereby certify that the attached invoice(s),or 10/31/18 2791351 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, November 1,2018
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# 2791351 <
3 CIVIC SQUARE Date 10/31/2018 (800)553-2661
CARMEL, IN 46032 i'' www.plymate.com
CUst# 7099 � p 819 Elston Drive
Stop 290 ..y Shelbyville, IN 46176
PO# 27019 BLAINE MALLABER , _
�t�rkhlac kparei&Floar EVia,Programs
RT 5
Line : #�
Name!Description , )nv Qty Rental, Rep(. ' SetHUp` `4
ti
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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
Service Charge $9.95
Subtotal $36.74 Please pay from this invoice
Tax
Total 36.74
Thanks for your business. ,
Your Service Rep-ALEC WORTHINGTO
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