HomeMy WebLinkAbout224623 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE
%o CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK AMOUNT: $238.86
*+ oh ,'• SHELBYVILLE IN 46176 CHECK NUMBER: 224623
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 2369817 102 . 30 CLEANING SERVICES
1205 R4350100 26974 2369817 104 . 74 FLOORMATS
1110 4353099 2372718 31. 82 OTHER RENTAL & LEASES
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CITY OFCARK0EL POLICE DEPT Invoice# 2372718 p|ymate's yNatMan
3 CIVIC SQUARE Date 09/17/2013 (800)553
CARK�EL IN v���p�m��onm
' Cust# 7099
81esLGTOwoR
PO# 27019
Stop 220 GHELBYV|LLE. IN 46176
ROBERT ROBINSON 'M/kp|acoAop/el&Flom Mat Programs
RT 30
1 1050 8X4 PACIFIC BLUE MAT 1 $2.70
2 1075 4xn PACIFIC BLUE MAT 3 $18.22
3 1478 3X5 COMFORT FLOW MAT 1 $3.95
4 1479 ROTATE 3XoCOMFLOW 1
Service Charge $895
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Subtotal
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!increased operational costsJ
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Past Due Amounts
-30 Days- 601]ays- 90 JDays- Customer Signature
$ O.00 $ O.00 $ O.0O 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 2372718 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 19, 2013
�Ak 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))
09/17/13 2372718 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
CARMEL CITY HALL. �( Js/< Invoice 2369817 �> Plymate's MatMan
ONE CIVIC SQUARE J 7-V Date 09/03/2013 : (800)553-2661
CARMEL, IN 46032 4f www.plymate.com
Cust# 7073 819 ELSTON DR
E�Bya�s�ta:
Stop 240 -.— - ..w SHELBYVILLE, IN 46176
JEFF BARNES lkrkplace Apparel& loor Mai Programs
Written authorization required from the City RT 30
of Carmel to change service frequency
Lire Item;# d amp,I Descriptione s .fnv Qty } ° "Rental Repl:` 1 .2 3 ' 4 5 ', 6
1 1025 4X6 COMFORT FLOW MAT 3 $36.99
2 1074 4X6 MAHGNY BRWN MAT 5 $40.56
3 1097 ROTATE 4X6 COM FLOW
4 1208 5X15 CUSTOM MAT 1 $37.26
5 1505 75 X 76 CUSTOM MAT 2 $47.59
6 1506 7 X 10 CUSTOM MAT 1 $35.69
Service Charge $8.95
Subtotal $207.04 A4f#14t 44C4 WM14Ce
Tax i
Total $207.0
4
Thanks for your business. {
Your MatMan-R"azd54d4sc" ;
1
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 207.04 $ 0.00 $ 0.00 RT 30
p Q a
SE? 2 3 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
1205 2369817 43-506.00 $102.30 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
26974 2369817 43-501.00 $104.74
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 23, 2013
e
Director, Administrate
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 2369817 $102.30
09/03/13 2369817 $104.74
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