207581 03/26/2012 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
QN CHECK NUMBER: 207581
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2256692 30.82 OTHER RENTAL LEASES
1205 R4350100 26974 2256693 198.43 FLOORMATS
CITY OF CARMEL POLICE DEPT Invoice 2256692 Plymate`s MatMan
3 CIVIC SQUARE Date 03/19/2012 (877)648 -0903
CARMEL, IN 46032 f;s www.plymate.com
Cust 7099 819 ELSTON DR
Stop 20 �!tysvtat�e ;a r
P SHELBYVILLE, IN 46176
PO 27019 ROBERT ROBINSON
ubrkplace Apparel Floor khat Programs
RT 30
Llne Item Name l Descnptlon� �rE Inu'� ty Ren'tal:Repl� 1� a 2
"Q 3
6t
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 Please pay fro t his invoice
Tax
Total $30.8 2
Thanks for your business.
Your MatMan- Richard Skillman
Past Due Amounts T�
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# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
Prior Mir I hereby certify that the attached invoice(s), or
1110 I 2256692 I 43- 530.99 I $30.82
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
Wednesday, March 21, 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))
2256692 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 2256693 Plymate's MatMan
ONE CIVIC SQUARE Tjj Date 03/19/2012 l(877)648-0903
CARMEL, IN 46032 G t Cust 7073 www.plymate.com
Stop 240 819 ELSTON OR
SHELBYVILLE, IN 46176
JEFF BARNES V,�rkplaee Apparel Floorl-Aat Programs
Written authorization required from the City RT 30
of Carmel to change service frequency
44!
1,
am' :D69 '11 4
Lin 1:1 t 6�fi W I T,! "'t e
1 1 1, 2 -7
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 5X1 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 invoice
Tax
Total $198.43
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
MAR 2 6 2012
By
VOUCHER NO, WARRANT NO.
ALLOWED 20
Plyrnate's MatMan
IN SUM OF
819 Elston Drive
Shelbyville, IN 46176
$198.43
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# I Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
2256693 43- 501.00 $198.43
I hereby certify that the attached invoice(s), or
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
Frida March 23, 2012
Director, A ministratio
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))
03/19/12 2256693 $198.43
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