HomeMy WebLinkAbout200069 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $221.05
CARMEL, INDIANA 46032 819 ELSTON DRIVE
SHELBYVILLE IN 46176
CHECK NUMBER: 200069
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2205445 29.95 OTHER RENTAL LEASES
1205 R4350100 26974 2205446 191.10 FLOORMATS
CITY OF CARMEL. POLICE DEPT Invoice# 2205445 Plymate's MatMan
3 CIVIC SQUARE ,r (877)648 -0903
Date 0712512011
CARMEL, 1N 46032 ?tip www.plymate.com
Cust 7099 819 ELSTON DR
Stop 220 yPetat�: SHELBYVILLE, IN 46176
PO 27019 ROBERT ROBINSON 1 ,%rkplaceApparel 8 Floor IAat Programs
RT 30
I Linel Item #.I Name!/: 'Description Inv:. Qty
Rental Repl 1 Z 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
4 1479 ROTATE 3X5 COM FLW 1
Service Charge $7.95
Subtotal $29.95 Please pay from this 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
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# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1110 2205445 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
Thursday, July 28, 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))
07/25/11 2205445 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
CARMEL CITY HALL 7 D Invoice# 2205446 Plymate's MatMae,
ONE CIVIC SQUARE T OM Date 07/25/2011 :a (877 )648 -49113
'k,r 1�
CARMEt., IN 46032 �9 www.pfymate.com
r Cust 7073 819 ELSTON DR
12, Stop 240
SHELBYVILLE, IN 46176
JEFF BARNES Vbk.placa 4paroi d FIoQr IAat Programs
Written authorization required from the City RT 30
of Carmel to change service frequency
Line Item Name 1 Deseiiption Inv:_ Qty y Rental Repl. 1 2"� 3 4 5 6
1 1025 4X6 COMFORT FLOW MAT 3 $34.20
2 1074 06 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
;Please a thi Subtotal $,91.1a pay from i nvoice
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
D
AUG 01 2011
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# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
26974 2205446 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, August 01, 2011
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board or 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))
07/25/11 2205446 $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