HomeMy WebLinkAbout199637 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE
CARMEL, INDIANA 46032 CHECK AMOUNT: $29.95
819 ELSTON DRIVE
w ,s; SHELBYVILLE IN 46176 CHECK NUMBER: 199637
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2202534 29.95 OTHER RENTAL LEASES
CITY OF CARMEL POLICE DEPT Invoice# 2202534 Plymate's MatMan
P (877)648 -0903
3 CIVIC SQUARE Date 07/11/2011
;:s wwplymate.com
CARMEL, IN 46032 w.
Cust 7099 819 ELSTON DR
9ymr�te
PO 27019 Stop 220 SHELBYVILLE, IN 46176
ROBERT ROBINSON ythrkplace Apparel Floor 14at Programs
RT 30
Line Item ame'!`Description �'y Inv Qty. Rental Repl. 1 12' 3, 4 5 e 6
1 1050 3X4 PACIFIC BLUE MAT 1 $2.60
2 1075 06 PACIFIC BLUE MAT 3 $15.60
3 1478 3X5 COMFORT FLOW MAT 1 $3.80
Service Charge $7.95
Subtotal $29.95 Pleas pay from t his invoice
We accept Visa, MC and Amex
Tax
Total 2 9.95
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
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))
07/11/11 2202534 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
Shelbyville, IN 46176
$29.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1110 2202534 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, July 14, 2011
2/:� _1
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund