218590 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK AMOUNT: $238.86
SHELBYVILLE IN 46176 CHECK NUMBER: 218590
li°H G
CHECK DATE: 3125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2334913 31 . 82 OTHER RENTAL & LEASES
1205 R435010'0 26974 2334914 207 . 04 FLOORMATS
CARMEL CITY HALL Qd b ��� Invoice# 2334914 `� Plymate's MatMan
ONE CIVIC SQUARE ` I (877)648-0903
CARMEL, IN 46032 (�� CDate 03/19/7013 pY
www. I mate.com
®� 240 P9yr��t� �� 819 ELSTON DR
Stop , •,-�._°-- SHELBYVILLE, IN 46176
JEFF BARNES .�brkplace 4parel&Floor Ma,Programs
Written authorization required from the City RT 30
of Carmel to chan e service frequency
f +r, 6,
It # Na scri tion Inv. t Rental<<::" Re` I' :4
me e p Q Y. p.
e -
.... .
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 Please pay from this invoice
Tax _--
Total $207.0
4
Thanks for your business.
j
Your MatMan-Richard Skillman
Past Due Amounts I
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
$207.04
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
26974 I 2334914 I 43-501.00 I $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
Friday, March 22, 2013
Director, Administrati n
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))
03/19/13 2334914 $207.04
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
CITY OF CARMEL POLICE DEPT Invoice# 2334913 Plymate's MatMan
3 CIVIC SQUARE -, (877)648-0903
Date 03/19/2013
CARMEL, IN 46032 www.plYmate.com
Cust# 7099
Plyrn 819 ELSTON DR
PO# 27019 Stop 220 . -.m - SHELBYVILLE, IN 46176
ROBERT ROBINSON ftrkplace4parel&Flow Mat P ograms
RT 30
- / ' nJ: - ' ' < _ 2 Line tem# Name Descrptonti .:
,5.. 6
.a
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 $31.8 2 1 !
1
Thanks for your business. i
Your MatMan-Richard Skillman I e
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 2334913 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 20, 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))
03/19/13 2334913 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