HomeMy WebLinkAbout218996 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE
`. tl? CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK AMOUNT: $31.82
SHELBYVILLE IN 46176 CHECK NUMBER: 218996
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2337733 31 . 82 OTHER RENTAL & LEASES
CITY OF CARMEL POLICE DEPT Invoice# 2337733 Fl. PlyMate's MatMan
(877)648-0903
3 CIVIC SQUARE Date 04/02/2013
CARMEL, IN 46032 www.plymate.com
Cust# 7099
plymalte 819 ELSTON DR
PC # 27019 Stop 220 SHELBYVILLE, IN 46176
ROBERT ROBINSON
RT 30
Re r.
1he le r Namol bescripti'�
-4
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
Total $31.8
.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
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
Plymate's MatMan Purchase Order No.
319 Elston Dr
Shelbyville, IN 46176 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/2/13 2337733 monthly payment, rug rental 31 .82
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan IN SUM OF $
819 Elston Dr
Shelbyville, IN 46176
$ 31 .82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1110 2337733 43-530.99 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
April 2, 20 13
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund