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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 �� 01eELGTOwDR 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 � 2 1075 4X0 PACIFIC BLUE MAT 3 $1622 3 1478 3Xe COMFORT FLOW MAT 1 $3.95 Service Charge $8.95 �o1 Subtotal �uu ' ^~`°=�������������__-_ -__- Tax Total ae1.82 ' 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 - _ ` 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