HomeMy WebLinkAbout216162 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
PLYMATE ONE CIVIC SQUARE
0 CHECK AMOUNT: $238.86
�•,�,ro CARMEL, INDIANA 46032 819 ELSTON DRIVE
SHELBYVILLE IN 46176 CHECK NUMBER: 216162
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2316943 31 . 82 OTHER RENTAL & LEASES
1205 R4350100 26974 2316944 207 . 04 FLOORMATS
CITY OF CARMEL POLICE DEPT Invoice# 2316943 Plymate's MatMan
-0903
(877)648
3 CIVIC SQUARE Date 12/25/2012 f.
CARMEL, IN 46032 Cust# 7099 www.plymate.com
A 819 ELSTON DR
P0# 27019 Stop 220 SHELBYVILLE, IN 46176
ROBERT ROBINSON Mrkplacehparel&Floor%t Programs
RT 30
4 -J. � $L� e It ' nv , R I-
�
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 $8.95
Subtotal $31.82 Please pay from this invoice
Tax
Total 31.82 j
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
VOUCHER NO. WARRANT NO,
ALLOWED 20
Plymate's MatMan
IN SUM OF $
819 Elston Drive
Shelbyville, IN 46176
$31.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 2316943 I 43-530.99 I $31.82
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
Thursday, January 03, 2013
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))
12/31/12 2316943 rug rental $31.82
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 6 Invoice# 2316944 U Plymate's MatMan
ONE CIVIC SQUARE Date 12/25/2012 ' -' (877)648-0903
CARMEL, IN 46032 www.plymate.com
Cust# 7073 y.
819 ELSTON DR
I� o Stop 240 .•-- - SHELBYVILLE, IN 46176
JEFF BARNES Mrkplace 4parel&Floor Mat Programs
Written authorization required from the City RT 30
of Carmel to change service frequency
,fit: ;9s
Lirie Item`# .Name`/Aescri 4.`
1 1025 4X6 COMFORT FLOW MAT 3 $36.99
2 1074 4X6 MAHGNY BRWN MAT 5 $40.56
3 1097 ROTATE 06 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 $8.95
Subtotal $207.04 Please pay from this invoice
Tax
Total $207.0
4 I
Thanks for your business. I
Your MatMan-Richard Skillman i r
Past Due Amounts i
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
D Q �
JAN 7 2013 ,
By
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF $
819 Elston Drive
Shelbyville, IN 46176
$207.04
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
26974 2316944 43-501.00 $207.04
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
Mon y, January 07, 2013
Director, A ministration
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))
12/25/12 2316944 $207.04
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