HomeMy WebLinkAbout192544 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE
O f 819 ELSTON DRIVE CHECK AMOUNT: $29.95
CARMEL, INDIANA 46032
SHELBYVILLE IN 46176 CHECK NUMBER: 192544
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2154122 29.95 OTHER RENTAL LEASES
CITY OF CARMEL POLICE DEPT Invoice 2154122 Plymate's MatMan
(877)648 -0903
3 CIVIC SQUARE Date 11/29/2010
CARMEL, IN 46032 r!� www.plymate.com
CUSt 7099 819 ELSTON DR
Stop 1 A l
SHELBYVILLE, IN 46176
PO 27019 ROBERT ROBINSON
k�hr4:placa Apparel Floor Mat Programs
RT 30
Line Item Name'/ Descrpion Inv. Q,ty. ,R�rital Repl 1 —.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 1
Service Charge $7.95
Subtotal $29.95 Please pay from this in
We accept Visa, MC and Amex
Tax
Total 29. 9
Thanks for your business.
Your MatMan- R.ichard Skillman
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
0.00 0.00 0.00 RT 30
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF
819 Elston Drive
Shelbyville, IN 46176
$29.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO_ ACCT /TITLE AMOUNT Board Members
1 110 2154122 43- 530.99 $29.95 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
Thursday, December 02, 2010
&,�AAd-b
Chief of Police
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))
11/29/10 2154122 rug rental $29.95
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
2a
Clerk- Treasurer