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Home My WebLink About207581 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