HomeMy WebLinkAbout222543 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE
% CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK AMOUNT: $31.82
SHELBYVILLE IN 46176 CHECK NUMBER: 222543
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2361041 31 . 82 OTHER RENTAL & LEASES
CITY QFCARMEL POLICE DEPT Invoice# 2361041 p|ynnate's MatMan
3 CIVIC SQUARE Date 07/23/2013
CARMEL. |N40032 v�
|� w.plynatacnm
Cumt# 7099
819 ELGTOwon
Stop 220
PO# 27019 ~ _,�E�e . ,.^^^. �. IN 46176
ROBERT ROBINSON MrkplaceAppa/el&Floor Mat Programs
RT 30
1 1050 3X4 PACIFIC BLUE MAT 1 $270
2 1075 4X0 PACIFIC BLUE MAT 3 $16.22
3 1478 3X5 COMFORT FLOW MAT 1 $3.95
4 1478 ROTATE 8XoCOMFLOW 1
Service Charge $8.95
Subtotal $31.82 Please pay from this invoice.
/ax
Total z31.8:
Thanks for your business.
Your PNatK8an'{liukurdSkillman
Past Due Amounts
-30 LDays }01}ays 90{}ays Customer Signature
$ O.00 $ 0.0O $ 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 2361041 I 43-530.99 $31.82
I 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, July 24, 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))
07/23/13 2361041 rug rental $31.82
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