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Home My WebLink About206782 02/28/2012 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: 206782 CHECK DATE: 2128/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 2250518 30.82 OTHER RENTAL LEASES 1205 R4350100 26974 2250519 198.43 FLOORMATS CITY OF CARMEL POLICE DEPT Invoice# 2250518 Plymate's MatMan 3 CIVIC SQUARE (877)648 -0903 Date 02/20/2012 CARMEL, IN 46032 �r� www.plymate.com Cust 7099 819 ELSTON DR Piymat� PO 27019 Stop 220 SHELBYVILLE, IN 46176 ROBERT ROBINSON p,Ukplace Apparel& FlocrPoSai Programs RT 30 Line Item# 'Name; /:Description ��'Iriy -"Oty ,.Rental;Repl:� 1 :2 3;` 4 5v'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 Service Charge $7.95 Subtotal $30.82 Pleas pa y from this invoice We accept Visa, MC and Amex T` Tax Total $30 t Thanks for your business. Your MatMan- Richard Skillman 4 Past Due Amounts I i 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)) 02/20/12 2250518 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 2250518 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, February 23, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL CITY HALL Invoice 2250519 Plymate's MatMan ONE CIVIC SQUARE TO 5 ;1<� (877)648 -0903 Date 02/20/2012 Cust 7073 CARMEL, IN 46032 Q r!b www.plymate.com U G�lymate 1 0 Stop 240 x 819 ELSTON DR SHELBYVILLE, IN 46176 JEFF BARNES blbrkplaceA;�parel &Floor bfat Programs Written authorization required from the City RT 30 of Carmel to change service frequency Linel Item# I Name /..Description Inv t'Qty "Rental r,. Kept 1: 2 3' 4. 5 6 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 Pl ease pay fro this in We accept Visa, MC and Amex Tax I Total $198.43 i I Thanks for your business. Your MatMan- Richard Skillman i Past Due Amounts I 30 Days 60 Days 90 Days Customer Signature 0.00 0.00 0.00 RT 30 D Q FEB ��2012 PBY 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)) 02/20/12 2250519 $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 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 2250519 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, February 27, 2012 Director, Adm Title Cost distribution ledger classification if claim paid motor vehicle highway fund