HomeMy WebLinkAbout198708 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE
CHECK AMOUNT: $29.95
CARMEL, INDIANA 46032 819 ELSTON DRIVE
SHELBYVILLE IN 46176 CHECK NUMBER: 198708
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2196664 29.95 OTHER RENTAL LEASES
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CITY OF {���;�A0EL POLICE DEPT Invoice 2196084 P
3 CIVIC SQUARE Date 00/13/2011 (877)648'0903
CARNEL IN @y ,�w.p�mu*snnm
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819 sLSTOwon
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Stop 220 n�~=� �m �eY`�.� n *6176
P0# 27010
ROBERTROB|NSON ftkplam/ppm&RmxMatpm8mms
RT 30
1 1050 3x4 PACIFIC BLUE MAT 1 $2-60
2 1075 4X6 PAC BLUE MAT 3 $15.60
3 1478 3X5 COMFORT FLOW MAT 1 $3.80
Service Charge $/.g:
��oes Please pay frn this i nvo i ce
Subtotal
wm accept Visa, wc and Amex
To $29,95
Thanks-for your business.
YourW1atMan-Ricbmd 3W||muo
Past Due Amounts
30 Days 60 Dovu 90 Days Customer Signature
$0.00 $0.00 $000 RT 80
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))
06/13/11 2196664 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
VOUCHER NO. WARRANT N
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. ACCT #/TITLE AMOUNT Board Members
1110 2196664 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
Friday, June 17, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund