HomeMy WebLinkAbout205571 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK AMOUNT: $30.82
SHELBYVILLE IN 46176 CHECK NUMBER: 205571
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2241324 30.82 OTHER RENTAL LEASES
CITY OF CARMEL POLICE DEPT Invoice 2241324. Plymate's MatMan
3 CIVIC SQUARE Date 01/09/2012 ,,�K (877)648 -0903
CARMEL, IN 46032 y�l www.plymate.com
Cust 7099 819 ELSTON DR
yenaite
PO 27019 Stop 220 SHELBYVILLE, IN 46176
ROBERTROBINSON Vhrkplace Apparel& Floor Mat Programs
RT 30
Line item Name` Descr ption Jnv. Qty:._ Rental-. I Repl. 1 2 3 4 5 e-::6
1 1050 3X4 PACIFIC BLUE MAT 1 $2.70
2 1075 4X6 PACIFIC BLUE MAT 3 $16.22
3 1478 3X5 COMFORT FLOW MAT 1 $3.95
4 1479 ROTATE 3X5 COM FLOW 1
Service Charge $7.95
Subtotal $30.82 Please pay from this 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
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199
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
fibers Date Number (or note attached invoice(s) or bill(s))
01/09/12 2241324 rug rental $30.8
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordant
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Plymate's MatMan ALLOWED 20
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 Mel
1110 2241324 43- 530.99 0 30.82
I hereby certify that the attached invoice(s), or
I 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, January 12, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund