HomeMy WebLinkAbout192204 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
0 ONE CIVIC SQUARE PLYMATE
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK AMOUNT: $221.05
SHELBYVILLE IN 46176
CHECK NUMBER: 192204
CHECK DATE: 11/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 26974 2151088 191.10 FLOORMATS
1110 4353099 27019 S2151586 29.95 CONTRACT
CITY OF CARMEL POLICE DEPT Invoice# S2151586 Plymate's MatMan
3 CIVIC SQUARE Date 11/15/2010 n (877)648 -0903
CARMEL, IN 46032 Cust# 7099 www.plymate.com
4 819 ELSTON DR
PO 27019 Stop 1 SHELBYVILLE, IN 46176
ROBERT ROBINSON blbikplace Apparel Floor Irkat Programs
RT 30
Line Item "Name escnption Inv Qty.;,, Rental Repl 1 yz>2 3" ;,4' 5 6:
1 1050 3X4 PACIFIC BLUE MAT 1 $2.60
2 1075 4X6 PACIFIC BLUE MAT 3 $15.60
3 1478 3X5 COMFORT FLOW MAT 2 1 $3.80
4 1479 ROTATE COMFORT FLOW 1
Service Charge $7,95
A Message from MatMan: We accept Visa, MC and Amex Subtotal $29.95 Please pay from this invoice
Police Dept Install Invoice Tax
Mat Service 29 95
Total
Thanks for your business.
.Your- MatMan- Richard Skillman
Past Due Amounts
v >30 Days 60 Days, 90 Days Customer Signature
0.00 0.00 0.00 RT 30
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Plymate's Matman Purchase Order No 27019P
819 Elston Drive Terms
Shelbyville, IN 46176 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/15/1C S2151586 payment for rug rental 29.95
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
P lymate's Matman IN SUM OF
819 Elston Drive
Shelbyville, IN 46176
29.95
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
27019P S2151586 530 -99 29.95 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
November 16 20 10
Signature
Chiefvof Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL CITY HALL Invoice# 2151088 Plymate's MatMan
ONE CIVIC SQUARE Date 11/15/2010 (877)648 -0903
CARMEL, IN 46032 Cust 7073 www.plymate.com
ffm 'yr�oat�: 819 ELSTON DR
Stop 1 SHELBYVILLE, IN 46176
JEFF BARNES �%brkplaceApparel Flov Mat Programs
Written authorization required from the City RT 30
of Carmel to change service frequency
Line` `Item Marne l Descriptio'n' ,Inv Qty." Rental Repl c 1 :,2 3; 4 5 6
1 1025 4X6 COMFORT FLOW MAT 6 3 $34.20 3 3
2 1074 4X6 MAHGNY BRWN MAT 5 $37.50
3 1097 ROTATE 4X6 COMFORT FLOW
4 1208 5X15 CUSTOM MAT 1 $34.45
5 1505 75 X 76 CUSTOM MAT 2 $44 -00
6 1506 7 X 10 CUSTOM MAT 1 $33.00
Service Charge $7.95
Subtotal $191.10 Please pay from invoice
We accept Visa, MC and Amex
Tax
Total $191.1
Thanks for your business.
Your MatMan- Richard Skillman
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
0.00 0.00 0.00 RT 30
i 2 2 2110
By
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF
819 Elston Drive
Shelbyville, IN 46176
$1
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #£TITLE AMOUNT Board Members
26974 2151088 I 43- 501.00 I $191.10 1 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, November 22, 2010
Director, Administration
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))
11/15/10 2151088 $191.10
1 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
Clerk Treasurer