HomeMy WebLinkAbout213620 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
1� ONE CIVIC SQUARE PLYMATE
®i CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK AMOUNT: $32.74
SHELBYVILLE IN 46176 CHECK NUMBER: 213620
CHECK DATE: 1019/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2298865 32 . 74 OTHER RENTAL & LEASES
I"'"" Plymate's MatMan
CITY OF CARMEL POLICE DEPT Invoice# 2298865 7 A
3 CIVIC SQUARE Date 10/02/2012 r
A (877)648-0903
CARMEL, IN 46032 w, www.plymate.corn
Cust# 7099
819 ELSTON DR
PO# 27019 Stop 220 SHELBYVILLE, IN 46176
ROBERT ROBINSON a rf' C�y ;T�
RT 30
nV..: .1"" Qty. '.1 °..'Rental R� 'S[ 1 -2 3 4 ""';5
p
1 1050 3X4 PACIFIC BLUE MAT 1 $2.81
2 1075 4X6 PACIFIC BLUE MAT 3 $16.87
3 1478 3X5 COMFORT FLOW MAT 1 $4.11
Service Charge $8.95
Subtotal $32.74
Tax
Total $32.74
Thanks for your business.
Your MatlMlan- 5&&."
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
$32.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#rr[TLT AMOUNT Board Members
1110 I 2298865 I 43-530.99 I $32.74 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
Tuesday, October 02, 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))
10/02/12 2298865 rug rental $32.74
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