HomeMy WebLinkAbout200580 08/17/2011 a CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $29.95
CARMEL, INDIANA 46032
819 ELSTON DRIVE
o� o SHELBYVILLE IN 46176 CHECK NUMBER: 200580
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2208411 29.95 OTHER RENTAL LEASES
CITY OF CARMEL POLICE DEPT Invoice# 2208411 Plymate's MatMan
A L 3 CIVIC SQUARE Cust 7099 Date 08/08/2011
(877)648 -0903
CARMEL, IN 46032 www.plymate.com
819 ELSTON DR
Stop 220 P!�/ra�at� SHELBYVILLE, IN 46176
PO 27019 ROBERT ROBINSON
binrkplaeelkpparel Cloorhlat Programs
RT 30
Line I #I Name I pescri tioi� Inv; Qty. Rental e Repl:. 1 2 3 4 5 ,6
P
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
Service Charge $7.95
Subtotal $29.95 Please pay from this invo ice
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
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 I 2208411 I 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, August 11, 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))
08/08/11 2208411 monthly payment $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