223613 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
e ONE CIVIC SQUARE PLYMATE
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK AMOUNT: $31.82
SHELBYVILLE IN 46176 CHECK NUMBER: 223613
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2366894 31 . 82 OTHER RENTAL & LEASES
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CITY (�F ����F�K8EL P{�L|��E DEPT Invoice# 2388894 Ply
mate's
D�o O8�02013 (800)553'2661
CARMEL. IN 46032 r wmwplynate.cvm
Cu»t# 7099
819 ELSTOwoR
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Stop 220 p a~�� E � �r |uE |N48178
PO# 27O19 _ ___ . .
ROBERT ROBINSON VibrkplaceApparel&Floor Mat Programs
RT 30
1 1050 3X4 PACIFIC BLUE MAT 1 $270
2 1075 4X8 PACIFIC BLUE MAT 3 $1622
J 1478 3X5 COMFORT FLOW MAT 1 $395
!
4 1479 ROTATE 3XnCOMFLOW 1
�
Service Charge $8.95
Subtotal $31.82 } }uuo� from this invoice
Tax
� �
Total 318
Thanks for your business.
Your MatMan'RjchuzdSkillman
Past Due Amounts
301]ays -60 1]ays- -90 1]ays- 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 2366894 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, August 22, 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))
08/20/13 2366894 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