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Home My WebLink About197783 05/26/2011 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: 197783 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 R4350100 26974 2187693 191.10 FLOORMATS 1110 4353099 2190701 29.95 OTHER RENTAL LEASES CITY OF CARMEL POLICE DEPT Invoice 2190701 Plymate's MatMan 3 CIVIC SQUARE Date 05/1612011 r;- (877)648 -0903 CARMEL, IN 46032 ti/ Cust 7099 www.plymate.com ww.plymate.com CI 819 ELSTON DR PO 27019 Stop 220 SHELBYVILLE, IN 46176 ROBERT ROBINSON litibrkplace4parel &doorWtPrograms RT 30 Line It0'# r ':','Name Description 1hv Qty Rental Re -1 t 2'" 3 4 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 Service 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 $2 9.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# 1 Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1110 2190701 43- 530.99 $29.95 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, May 19, 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)) 05/16/11 2190701 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 CARMELC|TY HALL |nvoice# 21�� P]��M��mn 877 648-0903 ONECK0C8QUARE Date 05/ CARK4EL IN Cuot# 7073 F w�p��meoom 819 sLSTOwon Stop 240 ��a� SHsLaYv|uE.|m4s1rs JEFFBARNES ftcxp|oceAppom|& Floor Mat Programs Written authorization required from the City RT 30 nf Carmel to change service ynaqueno rjp ame es 1 1025 4X5 COMFORT FLOW MAT 3 $34.20 2 1074 4XOMAHGNYBRxvmMAT n $37.50 3 1087 ROTATE 4X5COMFWw 4 1208 5X15CUSTOM MAT 1 $34.48 5 1505 75X70CUSTOM MAT 2 %44.00 5 1506 7X1OCUSTOM MAT 1 $33.00 Service Charge $7o5 Subtotal $1e1.10 Please pay f�nrn this i w"=�v�woam�� a^ Total m11.10 Thanks for your business. Your yNaUNon-RichxuiSkillman Past Due Amounts 30 Davo OODavx 80 Dovo Customer Signature $0.00 O.0O U.O0 RT 30 MAY 2 3 Z911 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 2187693 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, May 23, 2011 Director, dministratio 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)) 05/02/11 2187693 $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