HomeMy WebLinkAbout203132 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
`i. ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $30.82
CARMEL, INDIANA 46032 819 ELSTON DRIVE
SHELBYVILLE IN 46176 CHECK NUMBER: 203132
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2223121 30.82 OTHER RENTAL LEASES
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[�|7Y��F��^���N1EL POLICE DEPT Invoice 2223121 /�rm�mes
3 CIVIC SQUARE Date 10/17/2011 (877)648-0903
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Stop 220 �����s�� ��s�ep /���.|w4a17a
PO# 27O1O
ROBERTROB|NSDN 9bfkplacoAppao|& Floor 1-hoiPrograms
RT 30
1 1050 3X4 PACIFIC BLUE MAT 1 $2.70
o 1075 4x8 PACIFIC BLUE MAT 3 $18.22
3 1478 ox5 COMFORT FLOW MAT 1 $8.95
4 1479 ROTATE 3XoCOM FLvv 1
Service Charge $7.95
Subtotal $30.82 Please pay from this 'DY0'Ce
aw accept Visa, wC and Ame
Total $30.8�
Thanks for your business.
Your PWntPNan-RichordSkillman
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 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))
10/17/11 2223121 rug rental $30.82
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
$30.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 2223121 I 43- 530.99 I $30.82 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, October 20, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund