HomeMy WebLinkAbout195615 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
'i. ONE CIVIC SQUARE PLYMATE
.2 CARMEL, INDIANA 46032 619 EUSTON DRIVE CHECK AMOUNT: $221.05
SHELBYVILLE IN 46176 CHECK NUMBER: 195615
CHECK DATE: 311612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R43SO100 26974 2175470 191.10 FLOORMATS
1110 4353099 2175472 29.95 OTHER RENTAL LEASES
CITY OF CARMEL POLICE DEPT Invoice 2175472 Plymate's MatMara
3 CIVIC SQUARE Date 03/07/2011 ($77)64$ -0903
www.plymate.com
CARMEL, IN 46032 Cust 7099
Plyat r{ 819 ELSTON DR
PO 27019 Stop 240 SHELBYVILLE, IN 46176
ROBERT ROBINSON y�hrkpla ce Apparel &Floor [Oat Programs
RT 30
Line, Item .Name l.'Qescr Lion Inv e Qty.' ;Rental RepL °1, 2 .`3 4 T 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 1 $3.80
4 1479 ROTATE 3X5 COM FLW 1
Service Charge $7.95
Subtotal $29.95 Please pay from this in voice
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.
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. AGCT #!TITLE AMOUNT Board Members
1110 2175472 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, March 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))
03/07/11 2175472 payment for 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
,20
Clerk- Treasurer
CARMEL CITY HALL Invoice# 2175470 Plymate's MatMan
-0903
(877)648
ONE CIVIC SQUARE Date 03107/2011
CARMEL, IN 46032 www.plymate.com
Cust 7073 819 ELSTON DR
Stop 220 SHELBYVILLE, IN 46176
JEFF BARNES ftrkplace Apparel Floor Mat Programs
Written authorization required from the City RT 30
j Z-5 of Carmel to change service frequency
jl-iqe; j Item #1 N6461:Descri InV. r I I �;4` -5
3
'OoW Rental: Ro�i 12
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 5X1 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 this invoice
We accept Visa, MC and Amex
Tax
Total $191.1
Thanks for your business.
Your MatMan-Richard Skillman
D Past Due Amounts
MAR 1 4 2011 30 Days 60 Days 90 Days_ Customer Signature
$0.00 $0.00 $0.00 RT 30
LBy
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 2175470 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, March 14, 2011
Directo Administrat n
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))
03/07/11 2175470 $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