219455 04/24/2013 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: 219455
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2340717 31 . 82 OTHER RENTAL & LEASES
1205 R4350100 26974 2340718 207 . 04 FLOORMATS
CITY OF CARMEL POLICE DEPT Invoice# 2340717 Plymate's MatMan
3 CIVIC SQUARE Date 04/16/2013 (877)648-0903
CARMEL, IN 46032 Cust# 7099
Stop 220 www.piymate.com
819 ELSTON DR
PO# 27019 ROBERT ROBINSON SHELBYVILLE, IN 46176
RT 30
jLin&jIt6m#j,-�' Name/',Description Inv. I Oty, Rental
4 5, &
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
Thanks for your business.
Your MatMan-Richard Skiltman
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
VOUCHER NO. WARRANT NO.
Plymate's MatMan ALLOWED 20
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 2340717 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
Thursday, April 18, 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))
04/16/13 2340717 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
`
d7�
CARK0EL CITY HALL Invoice# 2340718 P|ynlate's H8atMan
(877)648'0903
ONE CIVIC SQUARE ��a ��1O�013
CARK8EL IN ~�- �r wmw.p�mn�num
' � ' u� Cuo�# 7073 4M����� �� 819sLGT0won
���en��� 4 �
Stop 240 --~.' '��. �^�~~ SHELBYV|LLE. IN 46176
JEFF BARNES vwmX 'd�I-h�������/�n�
Written authorization required from the City RT 30
of Carmel to change service frequency
Y.
1 1025 4X6 COMFORT FLOW MAT 3 $36.99
z 1074 4xOMAHGwYoRvvwMAT 5 $4056
8 1087 ROTATE 4X6COMFLOW
4 1208 5X15 CUSTOM MAT 1 $37.26
5 1505 75x 76 CUSTOM MAT 2 $47.59
0 1586 7x 10 CUSTOM MAT 1 $35.59
Service Charge $8.95
Subtotal $207.04 Please pay from this invoice
Tax
Total $207.0�
Thanks for your business.
Your W1aUNan-RichmdSkiOmxn
Past Due Amounts
-301]ays 60 D}ays 90 D]ays- Customer Signature
$ O.00 $ U.0O $ 0.00 RT 30
APR 2 2 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
26974 I 2340718 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
Monday, April 22, 2013
Director, Adminis4ation
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))
04/16/13 2340718 $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