HomeMy WebLinkAbout196906 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK AMOUNT: $29.95
SHELBYVILLE IN 46176
CHECK NUMBER: 196906
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2184637 29.95 OTHER RENTAL LEASES
CITY OF CARMEL POLICE DEPT Invoice 2184637 Plymate's MatMan
3 CIVIC SQUARE Date .04/18/2011 (877)648 -0903
CARMEL, IN 46032 Cust# 7099!x„ www.Plymate.com
819 ELSTON DR.
PO 27019 Stop 220 SHELBYVILLE, IN 46176
ROBERT ROBINSON Mrkplace Apparel Floor Mat Prograrns
RT 30
Line lte.# :Name l gescriptori d IN, Qty Rerital Repl m1 2�3 4 5�,1 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
Se. rice Charge $7.95
Subtotal $29.95 Please pay from this invoice
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.
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 2184637 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
Wednesday, April 20, 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))
04/18/11 2184637 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