HomeMy WebLinkAbout194733 02/16/2011 +4� CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $221.05
CARMEL, INDIANA 46032 819 ELSTON DRIVE
SHELBYVILLE IN 46176 CHECK NUMBER: 194733
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2169343 191.10 BUILDING REPAIRS MA
1110 4353099 2169345 29.95 OTHER RENTAL LEASES
CARMEL CITY HALL tnvoice 2169343 Plymate's MatMan
ONE CIVIC SQUARE (877)648 -0903
Date 02/07/2011
CARMEL, IN 46032 Cust 7073#'� www.plymate.com
Stop 220
Plyma to 819 ELSTON DR
ZV SHELBYVILLE, IN 46176
1
JEFF BARNES VbrkplaceAppard &FloorMatPrograms
Written authorization required from the City RT 30
of Carmel to change service frequency
Line Item Name /,Description' lnv 'Pty. Rental `1�,� R�epl. 1 s'2 3 4 'r 5
1 1025 4X6 COMFORT FLOW MAT 3 $34.20
2 1074 4X6 MAHGNY BRWN MAT 5 $37.50
3 1097 ROTATE 4X6 COM FLW
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 fr this i nvoice
We accept Visa, MC 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
FEB 14 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
1205 I 2169343 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, February 14, 2011
Director, A6inistration/
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))
02/07/11 2169343 $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
1 20
Clerk- Treasurer
CITY OF CARMEL POLICE DEPT Invoice# 2169345 Plymate's MatMan
A L n
3 CIVIC SQUARE Date 02/07/2011 (877)648 -0903
CARMEL, IN 46032 r
www.plymate.com
Cust 7099
�ty�at� 819 ELSTON DR
PO 27019 Stop 240 SHELBYVILLE, IN 46176
ROBERT ROBINSON &tbrkplaca,lgpard Floot Mat Programs
RT 30
Line Ifem Name'/,De's'cription" 2 e3` 4 5 6�
ss
1 1050 3X4 PACIFIC BLUE MAT 1 $2.64
2 1075 4X6 PACIFIC BLUE MAT 3 $15.60
3 1478 3X5 COMFORT FLOW MAT 1 $3.80
4 1479 ROTATE 3X5 COM FLW 1
Service Charge $7.95
Subtotal $29.95 P lea s e pay from this invoice
We accept Visa, MC and Amex
Tax
Total 29.95
Thanks for your business.
Your MafMan- 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
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1 110 2169345 43- 530.99 $29 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, February 10, 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))
02/07/11 2169345 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