HomeMy WebLinkAbout190913 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
i f ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $191.10
CARMEL, INDIANA 46032 819 ELSTON DRIVE
.o� SHELBYVILLE IN 46176 CHECK NUMBER: 190913
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 26974 S2138483 191.10 FLOORMATS
CARMEL CITY HALL Invoice S2138483 W Plymate's MatMan
ONE CIVIC SQUARE a> Date 09/15/2010 J r; (877)648 -0903
CARMEL, IN 46032 www.plymate.com
Cust 7073 lPlymate 819 ELSTON DR
Stop 9999 SHELBYVILLE, IN 46176
JEFF BARNES NbrkplaceApparel Floor Mat Programs
Written authorization required from the City RT 59
of Carmel to change service freq
Line 'Item# Name Description, 7 7F Qty- Rental Repl. 1 2 3 4 5 6
1 1025 4X6 COMFORT FLOW MAT 6 3 $34 -20 3
2 1074 4X6 MAHGNY BRWN MAT 5 $37.50
3 1208 5X15 CUSTOM MAT 1 $34.45
4 1505 75 X 76 CUSTOM MAT 2 $44.00
5 1506 7 X 10 CUSTOM MAT 1 $33.00
Service Charge $7.95
A Message from MatMan: Subtotal $191.10 Please pay from th is invoice
Install Invoice we accept Visa, MC and Amex
Tax
Total 191.10 U16
Your Thanks for your business. I�/ COLA U`
Your MatMan- MATMAN SERVICE
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$0.00 $0 -00 $0.00 9/16/2010 10A7:48AM JB RT 59
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF
819 Elston Drive
Shelbyville, IN 46176
$191.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
26974 S2138483 I 43-501,001 $191.10 I hereby certify that the attached invoice(s), or
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
Monday, October 11, 2010
Director, Administrati&
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/15/10 I S2138483 I I $191.10
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer