HomeMy WebLinkAbout200974 08/30/2011 f CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK AMOUNT: $221.05
SHELBYVILLE IN 46176 CHECK NUMBER: 200974
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2211351 29.95 OTHER RENTAL LEASES
1205 R4350100 26974 2211352 191.10 FLOORMATS
CITY OF CARMEL POLICE DEPT Invoice# 2211351 L Plymate'S MatMan
3 CIVIC SQUARE (877)648 -0903
Date 08/22/2011
CARMEL, IN 46032 Cust 7ggg '^Mw.plymate.com
��yrroa� 819 ELSTON DR
PO 27019 Stop 220 SHELBYVILLE, IN 46176
ROBERT ROBINSON YbrkplaezApparel Floor Mat Programs
RT 30
ame l bescriptioln'' Inv.` Qty., ��Rental, p 5
Line Iteni ,N Re 1T'" 2 3 4,,_
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 f rom this invoi
We accept Visa, MC and Amex
Tax
Total $29.9
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 2211351 43- 530.99 $29.95
I hereby certify that the attached invoice(s), or
I I
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 25, 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))
08/22/11 2211351 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
u
CARMEL CITY HALL To (1 7y Invoice# 2211352 F Plymate's MatMan
ONE CIVIC SQUARE Date 08!22/2011 ifs (877)648 -0903
CARMEL, IN 46032 Cust 7 7 f www.plyrnate.com
l 3 819 ELSTON DR
Stop 240 P'iymat� F
SHELBYVILLE, IN 46176
JEFF BARNES p,hrk place Apparel Floor 1Aat. Programs
Written authorization required from the City RT 30
of Carmel to change service frequency
Line Item �N.'arne Description ',Inv:: Qty. Rental' Repl: 1, 2 f3 4 5 rt 6
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 inv oice
We accept Visa, MC and Amex i
Tax
Total $191,1 0
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
F Z Lf
AUK 2 9 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
Administration Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
26974 2211352 43- 501.00 $191.10 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 29, 2011
Director, Administr tion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
08/22/11 2211352 $191.10
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
2a
Clerk- Treasurer