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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 ` 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 A Message,,vmMatMon�� �o1 au Subtotal � '-=�"°" 'Nour will /ax ia small ^ Total !increased operational costsJ Thanks for your business. YourMatN1an'R&,o��=/S&&^,,w 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