HomeMy WebLinkAbout201377 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $29.95
y CARMEL, INDIANA 46432 819 ELSTON DRIVE
SHELBYVILLE IN 46176 CHECK NUMBER: 201377
CHECK DATE: 9/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2214312 29.95 OTHER RENTAL LEASES
CITY OF CARMEL POLICE DEPT Invoice 2214312 Plymate's MatMan
3 CIVIC SQUARE 09/0512011 (877)648 -0903
Date
CARMEL, IN 46032 Cust 7099 www.plymate.com
s 819 ELSTON DR
PO 27019 Stop 220 SHELBYVILLE, IN 46176
ROBERT ROBINSON Vitorkplace Apparel Flocr l Programs
RT 30
Line Item e, i Name Descript" Inv. Qty Recital Repl: -1- 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
Service Charge $7.95
Subtotal $29.95 P lease pay from this invoic
We accept Visa, MC and Amex
•Tax
Total 2$ 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Plymate's MatMan Purchase Order No.
819 Elston Dr
Shelbyville, IN 46176 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/5/11 2214312 payment for rug rental, 29,95
Total
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 Dr
Shelbyville, IN 46176
29.95
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 2214312 530 -99 29.95 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
Sept 9th 20 1.1.
Signature
Cbiaf of Polire
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund