212739 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK AMOUNT: $236.86
SHELBYVILLE IN 46176 CHECK NUMBER: 212739
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2292895 30 . 82 OTHER RENTAL & LEASES
1205 R4350100 26974 2292896 206 . 04 FLOORMATS
CARMEL CITY HALL Invoice# 2292896 Piymate's MatMan
ONE CIVIC SQUARE , : , If.. (877)648-0903
Date 09/04/2012 r
CARMEL, IN 46032 ` fry~ ? www.piymate.com
Cust# 7073 �. .._.....�- 819 ELSTON DR
Stop 240 ". =' °"-° SHELBYVILLE, IN 46176
JEFF BARNES ' ,rl,�l,=,cap parei. Fiaarf„;t ?: rars
Written authorization required from the City RT 30
of Carmel to Chan e service fre uenc
Line Item# :.;` Name/€3escription Inv. Qt , Rental Repl.•” .,,1 2 3 4 -. 5 6
1 1025 4X6 COMFORT FLOW MAT 3 $36.99
2 1074 4X6 MAHGNY BRWN MAT 5 $40.56
3 1097 ROTATE 4X6 COM FLOW
4 1208 5X15 CUSTOM MAT 1 $37.26
5 1505 75 X 76 CUSTOM MAT 2 $47.59
6 1506 7 X 10 CUSTOM MAT 1 $35.69
Service Charge $7.95
A Message from MatMan: Subtotal $206.04
Your invoice reflects a small,- Tax
adjustment to offset Total $206.04
increased operational costs.;",
Thanks for your business.
E Your MatMa n,-edud S aw w
Past Due Amounts i
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
D
SEP 10 2012 ,
By
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF $
819 Elston Drive
Shelbyville, IN 46176
$206.04
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26974 2292896 43-501.00 $206.04 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
Monda , September 10, 2012
Director, Administratio
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))
09/04/12 2292896 $206.04
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
CITY OF CARMEL POLICE DEPT Invoice# 2292895 .11- Plymate's MatMan
3 CIVIC SQUARE Date 09/04/2012 (877)648-0903
CARMEL, IN 46032 www.plymate.com
Cust# 7099 819 ELSTON DR
P0# 27019 Stop 220 SHELBYVILLE, IN 46176
ROBERT ROBINSON
RT 30
me 4 5
Line I Item#11 Na' J"Description' Inv. Qty- '.Rental .",'2"':, 3
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 tk;�t 4waw
Tax
Total $30.8
Thanks for your business.
Your MatMan-R&w,%d5&&,ww
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 2292895 ( 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
Wednesday, September 05, 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))
09/04/12 2292895 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