HomeMy WebLinkAbout209646 06/05/2012 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: 209646
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2272124 30.82 OTHER RENTAL LEASES
CITY OF CARMEL POLICE DEPT Invoice 2272124 Plymate's MatMan
3 CIVIC SQUARE Date 05/29/2012 (877)648 -0903
CARMEL, IN 46032 4 www•plymate.com
Cust 7099 819 ELSTON DR
Stop 20
PO 27019 p SHELBYVILLE, IN 46176
ROBERT ROBINSON V rkplacenpparel Floor Mat Progiarrs
RT 30
Line Item Name /Description, �1nv ,Qty. Rental,'; Reel: 1 2 3 4,` 5 ,r -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 P lease pay fr this invo ice
Tax
Total $30.82
Thanks for your business. i
Your MatMan- Richard Skillman
i
Past Due Amounts
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
1110 I 2272124 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
C Wednesday, May 30, 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))
05/29/12 2272124 rug rental $30.82
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