206396 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK AMOUNT: $229.25
SHELBYVILLE IN 46176 CHECK NUMBER: 206396
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1205 R4350100 26974 2244379 198.43 FLOORMATS
1110 4353099 2447450 30.82 OTHER RENTAL LEASES
CITY OF CARK8EL POLICE POLICE DEPT Invoice 2247458
3 CIVIC SQUARE Date 0210612012 (877)648'0803
CARMEL IN 46032 Cust# 7088 F �vnv�p�n�����y��t�a�
�mu$*oom
V19sL�T�woR
PO# 27019 ROBERTRO8|NSON
Stop 22O ���e n 4e17o
ft��me8o��&F k�MatP�mms
RT 30
1 1050 ux« PACIFIC BLUE MAT 1 $2.70
z 1075 4X6 PACIFIC BLUE MAT 3 $16,22
3 1*78 3Xo COMFORT FLOW MAT 1 $3.85
4 1479 ROTATE 3X5C0MFLOW 1
Service Charge $7,95
Subtotal $30,82 T»|e3Se pay from thi i nvo i ce
wm accept Visa, wo and Ame
Tax
Total $30.8
Thanks for your business
Your Mat[Wan-Richard Skillman
Past Due Amounts
30 Days 60 Days 80 Davo Customer Signature
U.OU O.00 8.O0 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# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members
T
1110 I_ 2447450 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, February 09, 2012
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))
02/06/12 2447450 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
CARMEL CITY HALL Invoice 2244379 plymate's MatMan
ONE CIVIC SQUARE Date 01/23/2012 s`;: (877)648 -0903
CARMEL, IN 46032 �e,� �i 44e.;f;' www.plymate.com
Cust 7073 819 ELSTON DR
�b Stop 240 SHELBYVILLE, IN 46176
JEFF BARNES y; Lrkplac��p�rel &FloarM4atPro�rars
Written authorization required from the City RT 30
of Carmel to change service frequency
Line Item; <a Name /'Descriptions. x Iry 1 Qty Rental
1 1025 4X6 COMFORT FLOW MAT 3 $35.57
2 1074 4X6 MAHGNY BRWN MAT 5 $39.00
3 1097 ROTATE 4X6 COM FLOW
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 Please pay from this invo
we accept Visa, MC and Amex
Tax
Total
198.4 3
Thanks for your business. E
Your MatMan- Richard Skillman
I
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
0.00 0.00 0.00 RT 30
FEB 1 2012
By
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF
819 Elston Drive
Shelbyville, IN 46176
$198.43
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members
26974 2244379 43- 501.00 $198.43 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_f ebruary 13, 2012
Director, Administration
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))
01/23/12 2244379 $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