HomeMy WebLinkAbout203588 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $427.68
CARMEL, INDIANA 46032 819 ELSTON DRIVE
SHELBYVILLE IN 46176 CHECK NUMBER: 203588
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4350100 26974 2223122 198.43 FLOORMATS
1110 4353099 2226115 30.82 OTHER RENTAL LEASES
1205 R4350100 26974 2226116 198.43 FLOORMATS
CARMEL CITY HALLInvoice 2223122 P|ymnmt�"� YNaKMan
ONE CIVIC Date 1017/2011
CB0UA�E (877)648'0903
CAR�EL IN �r mmww.p�ma��um
Cust# 7073 �D20�0�
Um0 819 sLsTowon
Stop 240 �1�m����� S*sLevv|us.|w4s17o
JEFF BARNES 1 &rko|oneApparel Homrl-lio|PmDamz
Written authorization required from the City RT 30
of Carmel to change iue frequen
1 1025 4:8 COMFORT FLOW MAT 8 $35e7
2 1074 4X6MAHGNYoRVvwMAT 5 $3800
3 1097 ROTATE *K8COMFUN
4 1200 ox1n CUSTOM MAT 1 $3583
5 1505 7Sx70CUSTOM MAT 2 $45,76
8 1506 rX1O CUSTOM MAT 1 $31.32
Service Charge $79n
Subtotal $198*3 T pay from this 'DV0'Ce
wu accept Visa, MC and m=x
Total $1 m
Thanks for your business
Your K8mtMan-RichurdSkillman
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
O,OO O.00 0.00 RT 30
NOV 7 2011
By
CARMEL CITY HALL j Invoice 2226116 Plymate's MatMan
ONE CIVIC SQUARE (877)648 -0903
l f Date 10/31/2011
CARMEL, IN 46032 iaa. y,' www.plymate.com
Cust 7073 819 ELSTON OR
Plmate y
Stop 240 SHELBYVILLE, IN 46176
JEFF BARNES ybrkplace Apparel Floor lQt Programs
Written authorization required from the City RT 30
of Carmel to change service frequency
Lirte ltern ,Name Descrlptiori,'.: Inv QtyH Rental, Repl ;1' 2 3,. 4 5 6
1 1025 4X6 COMFORT FLOW MAT 3 $35.57
2 1074 06 MAHGNY BRWN MAT 5 $39.00
3 1097 ROTATE 4X6 COM FLW
4 1208 5X15 CUSTOM MAT 1 $35.83
5 1505 75 X 76 CUSTOM MAT 2 $45.76
6 1506 7 X 10 CUSTOM MAT 1 $34.32
Service Charge $7.95
Subtotal $198.43 Plea p ay f rom this invoi
We accept Visa, MC and Amex
Tax
Total $198.4 I
Thanks for your business. 11
Your MatMan- Richard Skillman
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
0.00 0.00 0.00 RT 30
D
IiuJ 7 2011 t
By
VOUCH NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF
819 Elston Drive
Shelbyville, IN 46176
$396.86
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
26974 2223122 43- 501.00 $198.43 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
26974 2226116 43- 501.00 $198.43
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 07, 2011
Di Adm n
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))
10/17/11 2223122 $198.43
10/31111 I 2226116 I I $198.43
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
CITY OF CARMEL POLICE DEPT Invoice# 2226115 Plymate's MatMan
3 CIVIC SQUARE (877)648 -0903
CARMEL, IN 46032 CD tt# 10131 7099 w AY I
aves, mate.com
iPflym�$� 819 ELSTON DR
PO 27019 Stop 220 SHELBYVILLE, IN 46176
ROBERT ROBINSON 'AbrkplaceApparel FloarPhaf Programs
RT 30
Line item q Name Descnptibn x .�Jnv` s Rentaf� E2epla 1 2; +a 3 4
1 1050 3X4 PACIFIC BLUE MAT 1 $2.70
2 1075 06 PACIFIC BLUE MAT 3 $16.22
3 1478 3X5 COMFORT FLOW MAT 1 $3.95
Service Charge $7,95
Subtotal $30.82 Pl ease pay f thi invoice
We accept Visa, MC and Amex
Tax
Total $30.82
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
$30.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# 1 Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members
1110 2226115 I 43- 530.99 $30.82
I 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, November 03, 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))
10/31/11 2226115 rug rental $30.82
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