HomeMy WebLinkAbout194319 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
0 t' ONE CIVIC SQUARE PLYMATE
o CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK AMOUNT: $29.95
SHELBYVILLE IN 46176
CHECK NUMBER: 194319
CHECK DATE: 213/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2166318 29.95 OTHER RENTAL LEASES
CITY OF CARMEL POLICE DEPT Invoice 2166318 Plymate's MatMan
3 CIVIC SQUARE 877)648-0903
Date 0112412011
CARMEL, IN 46032 www.plymate.com
Cust 7099 819 ELSTON DR
PO 27019 Stop 240 SHELBYVILLE, IN 46176
ROBERT ROBINSON 4%rkplace Apparel Floor lht Programs
RT 30
ILine lltdm# d 1. Descript 1' 2 3 -4 6
i Repl., ft'
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 1
Service Charge $7.95
Subtotal $29.95 Please pay from this invoice
We accept Visa, MC and Amex Tax
Total $29.9
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.
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
1110 2166318 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
Friday, January 28, 2011
Chief o P o li ce
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))
01/24/11 2166318 monthly payment $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
20
Clerk- Treasurer