HomeMy WebLinkAbout218202 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $238.86
a 819 ELSTON DRIVE CARMEL, INDIANA 46032
SHELBYVILLE IN 46176 CHECK NUMBER: 218202
CHECK DATE: 3113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4350100 26974 2328962 207 . 04 FLOORMATS
1110 4353099 2331908 31 . 82 OTHER RENTAL & LEASES
CITY OF CARMEL POLICE DEPT Invoice# 2331908 A '9 Plymate's MatMan
3 CIVIC SQUARE ::t (877)648-0903
Date 03/05/2013 . ..
CARMEL, IN 46032 Cust# 7099 4` www.plymate.com
Pl�,�a$e 819 ELSTON DR
PO# 27019 Stop 220 ._. e „.......,...-, SHELBYVILLE, IN 46176
ROBERT ROBINSON y%rkplaceApparel&Floor Mat Programs
RT 30
_ - - - ,.} .stn -
:lLL sp, .Fi
;N` /: I'. R rit I'.
L i n e[Item#. ;: ame Description' n'v: °;Qfy.Y.. e a "Rep
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 $8.95
Subtotal $31.82 Please pay from this invoice
Tax 7
Total 3$ 1.82
Thanks for your business. I
i
Your MatMan-Richard Skillman I
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
$31.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 2331908 I 43-530.99 I $31.82 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, March 06, 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))
03/05/13 2331908 rug rental $31.82
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
CARMEL CITY HALL Invoice# 2328962 E Plymate's MatMan
ONE CIVIC SQUARE r. . ..
(877)648-0903
Z��Z Date 02/19/2013 �9
www.plymate.com
CARMEL, IN 46032 •
- Cust# 7073 wgg:.� p}$p 819 ELSTON DR
Stop 240 - SHELBYVILLE, IN 46176
JEFF BARNES y,.rk�IacGfare{ I rcrt .s ='crams
Written authorization required from the City RT 30
of Carmel to change service frequency
Line'Item# iJame l Description r Iriv: Qty. Renta[" Repl ;. " 1 -2; 3' 4
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 $8.95
Subtotal $20704 g "
Tax
Total 2 7.04
Thanks for your business.
Your MatMan-;Z?4aad S/z&,x4*
Past Due Amounts
0 30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
Qa
D .
MAR 1 12013
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
2328962 43-501.00 $207.04 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
Monda , March 11, 2013
Director, Administration
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))
02/19/13 2328962 $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