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Home My WebLink About202271 09/27/2011 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: 202271 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 2217220 29.95 OTHER RENTAL LEASES 1205 R4350100 26974 2217221 191.10 FLOORMATS CITY OF CARMEL POLICE DEPT Invoice# 2217220 Plymate's MatMan Date 09/19/2011 3 CIVIC SQUARE Cust 7099 (877)648 -0903 CARMEL, IN 46032 www.plymate.com 819 ELSTON DR Stop 220 Piym`�te SHELBYVILLE, IN 46176 PO 27019 ROBERT ROBINSON y�, brkpl2ce Apparel 2- Floorh,SatProgranls RT 30 Line item Name, Description Inv. Qty. 'Rental Repl. 1 .1 2. 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 A Message fr M atMan: Subtotal $29.95 Please pay from this invo Your next invoice will reflect we accept visa, Mc and Amex Tax a small adjustment to offset 29 9 increased operational costs. Total $29.9 i Thanks for your business. Your MatMan- Richard Skillman Past Due Amounts l 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)) 09/19/11 2217220 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# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 2217220 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, September 22, 2011 1 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL CITY HALL �j Invoice 2217221 W F A Plymate's MatMan ONE CIVIC SQUARE W Date 09/19/2011 (877)648 -0903 CARMEL, IN 46032 (p ly..:' www.plymate.com y Cust 7073 B 5 Stop 240 Plymate 819 ELSTON DR SHELBYVILLE, IN 46176 JEFF BARNES +%ikplac: Apparel 8 Floor I., ProSrarns Written authorization required from the City RT 30 of Carmel to change service frequency Line ,Item pgscnption„ Inv` Qty Rental Repl 1. 2 '3 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 invoice We accept Visa, MC and Amex 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 D Q C1 n SEP 26 [011 By 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)) 09/19/11 2217221 $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 VOUCHER NO. WARRANT N 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 2217221 43- 501.00 $191.10 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 Monday, September 26, 2011 Director, Administr tion Title Cost distribution ledger classification if claim paid motor vehicle highway fund