HomeMy WebLinkAbout198233 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
aj ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $221.05
CARMEL, INDIANA 46032 819 ELSTON DRIVE
SHELBYVILLE IN 46176 CHECK NUMBER: 198233
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2193692 29.95 OTHER RENTAL LEASES
1205 R4350100 26974 2193693 191.10 FLOORMATS
CITY OF CARMEL POLICE DEPT Invoice 2193692 Plymate MatMan
3 CIVIC SQUARE (877)648 -0903
Date 05/30/2011
CARMEL, IN 46032 www.plymate.com
Cust 7099 819 ELSTON DR
Stop 220 Plymate SHELBYVILLE, IN 46176
PO 27019 ROBERT ROBINSON
UbrkplaceApparel Hoor Mat Programs
RT 30
Line ,Item# Nam Y' e /Description Inv. F Qty. w Rental Repl. rex 1, 2 3 4 5 r. 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 p from thi invoice
We accept Visa, MC and Amex
Tax
Total $29.9 5
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
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))
05/30/11 2193692 payment for rug rental S29.95
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
VOUCHER NO, WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF S
81 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 2193692 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 June 02, 2011
Chief o Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL CITY HALL Invoice 2193693 Fj Plymate's. MatMan
ONE CIVIC SQUARE ,1 Date 05/30/2011 a (877)648 0903
't��'
CARMEL, IN 46032 fg.v.f www.plymate.com
S 240
�q Cu 7073 819 ELSTON DR
D SHELBYVILLE, IN 46176
JEFF BARNES Vhkplace Apparel Fioor Mat Programs
Written authorization required from the City RT 30
of Carmel to change service frequency
Line. Y., Name Description l v Qty.`Recital =RepL: tM 1 t 2 3 4 5 6
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 from this invoice
We accept Visa, MC and Amex
Tax
Total 191.10
Thanks for your business.
Your MatMan- Richard Skillman
Past Due Amounts
F
30 Days 60 Days 90 Days Customer Signature
0.00 0.00 0.00 RT 30
D Q
JUN 06 2011
By
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))
05/30/11 I 2193693 I I $191.10
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
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 2193693 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, June 06, 2011
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund