HomeMy WebLinkAbout193894 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK AMOUNT: $221.05
SHELBYVILLE IN 46176
CHECK NUMBER: 193894
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4350100 26974 2163228 191.10 FLOORMATS
1110 4353099 2163230 29.95 OTHER RENTAL LEASES
CITY OF CARMEL POLICE DEPT Invoice# 2163230. Plymate's MatMan
3 CIVIC SQUARE Date 01/10/2011 Z�> (877)648 -0903
s�
CARMEL, IN 46032 www.plymate.com Gust 7099 819 ELSTON DR
S�ly�'aate
PO 27019 Stop 240. SHELBYVILLE, IN 46176
ROBERT ROBINSON y,�rkplace,lpparel &FloorhSat Programs
RT 30
Line Item Name l Description Inv. Qty. Rental
Repli 1 2 a 3 4:
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 1 1 1
4 1479 ROTATE COMFORT FLOW 1
Service Charge $7.95
Subtotal $29.95 Please pay from this invoic
We accept Visa, MC and Amex
Tax
Total $29.95
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
VOUCHER NO. WARRANT NO.
Plymate's MatMan ALLOWED 20
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
1110 2163230 43- 530.99 $29.95 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
Thursday, January 13, 2011
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))
01/10/11 2163230 payment for rug rental $29.95
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
CARMEL CITY HALL f7 r Invoice# 2163228 Plym4 -09 MatMan
ONE CIVIC SQUARE Date 01 /10!2011 y
(877)648 -0903
CARMEL, IN 46032 Cust 7073
�'-E''' www.plymate.com
Fyfy/tlra�te 819 ELSTON DR
Stop 220 SHELBYVILLE, IN 46176
JEFF BARNES MtkplaceApparel &FloorMat Programs
Written authorization required from the City RT 30
of Carmel to change service frequency
Line item Name' /'Description g'Inv. Qty..` Rental
1 1025 4X6 COMFORT FLOW MAT 6 3 $34.20 3 3 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 p from this invoice
We accept Visa, MG and Amex
Tax
Total 191.10
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
JAN 1 2011
By
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# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
26974 I 2163228 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
Tuesday, January 18, 2011
Director, Administr ion
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))
01/10111 2163228 $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