224093 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK AMOUNT: $31.82
ti;-roN�o` SHELBYVILLE IN 46176 CHECK NUMBER: 224093
CHECK DATE: 9/1012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2369816 31 . 82 OTHER RENTAL & LEASES
CITY OFCARK8EL POLICE DEPT Invoice# 2389818 W p|ymate'$ K8atMan
3 CIVIC SQUARE Data 0903/2013 Emww (800)553-2861
CARMEL |N40U32 U� vww.pynaaoom
' Cua1# 70g0 " x�����/t `� �r
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PO# 27019
Stop 220 �������� °�~—~ 8HELBYV|LLE. IN 46176
ROBERT ROBINSON ykrkp|aeAppare|&Floor Mat Pmgmms
RT 30
1 1050 3x4 PACIFIC BLUE MAT 1 s2.70
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2 1075 4X0 PACIFIC BLUE MAT 3 $1622
3 1478 3Xe COMFORT FLOW MAT 1 $3.95
Service Charge $8.95
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Subtotal �uu ' ^~`°=�������������__-_ -__-
Tax
Total ae1.82
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Thanks for your business.
Your [WatyWan'Rc�da=dS,6dtoc** |
Past Due Amounts
�}0 1]ays- 60 Days . XD}ays L Customer Signature
$ 0.00 $ O.0O $ U.00 RT 30
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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 2369816 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, September 05, 2013
V41Z 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))
09/03/13 2369816 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