HomeMy WebLinkAbout199159 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
i ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $221.05
CARMEL, INDIANA 46032 819 ELSTON DRIVE
SHELBYVILLE IN 46176 CHECK NUMBER: 199159
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2199604 29.95 OTHER RENTAL LEASES
1205 R4350100 26974 2199605 191.10 FLOORMATS
CITY OF CA00
J�ELPOLJCEK3EPT Invoice 2100804
3 CIVIC SQUARE Date 06/27/2011 (877)648'0903
CARK�EL |N46032 Cuot# 7099 FL vmmxp�mauacom
p�nna�a�88�t�a�
aiysLGTONDR
�U
PU# 27019
Stop 220 ���L���� GHELovv|LLs IN 46176
ROBERTROB|NSON ftrkploceApVom|&Rour Mat Programs
RT 30
1 1050 3X4 PACIFIC BLUE MAT 1 $2.00
z 1075 4xa PACIFIC BLUE MAT u $15a0
3 1478 3X5 COMFORT FLOW MAT 1 $3,80
4 1479 ROTATE 3XoCOMFLW 1
Service Charge $7.95
Subtotal $2985 Please from thi i nvo i ce
e" accept Visa, mo and Amex
/u^
Total u29.9�
Thanks for your business.
Your MatK8an-RichardSkillman
Past Due Amounts
30 Days OODavo 90 Days Customer Signature
U.00 O.00 ODO RT 30
Prescribed by State Board of Accounts 1. 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))
06127/11 2199604 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 NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF
819 Elston Drive
Shelbyvikle, IN 46176
$29.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 2199604 I 43- 530.99 I $29.95 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
Wednesday, June 29, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
o'
CARMEL CITY HALL Invoice# 2199605 Plymate's MatMan
ONE CIVIC SQUARE (877)648 -0903
Date 06!27/2011
CARMEL, IN 46032 www.plymate.com
Gust 7073 819 ELSTON DR
Stop 240 SHELBYVILLE, IN 46176
JEFF BARNES ftrkplaceApparel FlwMat Programs
Written authorization required from the City RT 30
of Carmel to change service frequency
Line [Item Na p!,;
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
30 Days 60 Days 90 Days Customer Signature
0.00 0.00 0.00 RT 30
L.�
D
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))
06/27/11 I 2199605 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
Zb`(74 I 2199605 I 43- 501.00 I $191.10 1 hereby certify that the attached invoice(s), or
1 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 30, 2011
Director, Ad inistration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund