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Home My WebLink About225051 10/08/2013 ,gtif CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK AMOUNT: $446.82 SHELBYVILLE IN 46176 CHECK NUMBER: 225051 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350600 2358175 207 . 04 CLEANING SERVICES 1110 4353099 2375694 32 . 74 OTHER RENTAL & LEASES 1205 4350600 2375695 207 . 04 CLEANING SERVICES e CITY OF CARMEL POLICE DEPT Invoice# 2375694 Piymate's MatMan 3 CIVIC SQUARE Date 10!01/2013 ($00)553-2661 CARMEL, IN 46032 ,�'�°::'�' www.plymate.com Cust# 7099 819 ELSTON DR PO# 27019 Stop 220 " " "' "'". SHELBYVILLE, IN 46176 ROBERT ROBINSON Mikplace Apparel&Floor Mat Prograrrrs RT 30 Line Item,# 1 NamelDescription ,: ` :.,.Inv.. ,Qty,:. Rental", 2 . : a.3 1 1050 3X4 PACIFIC BLUE MAT 1 $2.81 2 1075 4X6 PACIFIC BLUE MAT 3 $16.87 3 1478 3X5 COMFORT FLOW MAT 1 S4.11 Service Charge $8.95 Subtotal $32.74 �wm r&d 44.0 ee Tax i Total $32.74 Thanks for your business. i Your MatMan-Reelcacd5&&4cao i k Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 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)) 10/01/13 2375694 rug rental $32.74 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Plymate's MatMan IN SUM OF $ 819 Elston Drive Shelbyville, IN 46176 $32.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2375694 I 43-530.99 I $32.74 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, October 03, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL CITY HALL Invoice# 2358175 Plymate's MatMan ONE CIVIC SQUARE (800)553-2661 Date 07/09/7013 r CARMEL,IN 46032 n q (t www.prymate.com CUSt# 7073 819 ELSTON DR Stop 240 P�Ymate SHELBYVILLE,IN 46176 JEFF BARNES 'AbrkplaceApparel&Floor Mat Programs Written authorization required from the City RT 30 of Carmel to change service frequency Line Item# Name/Description Inv. I Qty. I Rental I Repl. 1 2 3 4 5 6 1 1025 4X6 COMFORT FLOW MAT 6 3 $36.99 3 3 3 3 3 3 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 T subtotal $207.04 Please pay from this invoice Tax Total $207.04 --'jr Thanks for your business. Your MatMan-Richard Skillman Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $207.04 $0.00 7/9/2013 10:18:24AM WM RT 30 D Q � OCT 072013 i By CARMEL CITY HALL Invoice# 2375695 Plymate's MatMan ONE CIVIC SQUARE (800)553-2661 / Date 10/01/2013 '%z?` ' CARMEL, IN 46032 "r`^ J i Cust# 7073 '? w.plymate.com 819 ELSTON DR 17'0 Stop 240 Plymate SHELBYVILLE, IN 46176 JEFF BARNES ftrkplaceApparel&Floar Mai Programs Written authorization required from the City RT 30 of Carmel to chan e service frequency Line I Item#I .` Name/Description inv. ;Qty.:', Rentaf Repl. 1 2 3 4' 5 _ 6Y 1 1025 4X6 COMFORT FLOW MAT 3 $36.99 2 1074 4X6 MAHGNY BRWN MAT 5 $40.56 3 1097 ROTATE 06 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 Aaf 0aw tlka waaw Tax 11( Total $207.0 4 Thanks for your business. Your MatMan-Re,- twS,6d6cw Past Due Amounts I i 30 Days 60 Days 90 Days Customer Signature $ 207.04 $ 0.00 $ 0.00 RT 30 D Q � OCT 0 7 2013 , By 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)) 07/09/13 2358175 $207.04 1 0/01/13 2375695 $207.04 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Plymate's MatMan IN SUM OF $ 819 Elston Drive Shelbyville, IN 46176 $414.08 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2358175 43-506.00 $207.04 1 hereby certify that the attached invoice(s), or l bill(s) is (are)true and correct and that the LG� 2375695 43-506.00 $207.04 materials or services itemized thereon for which charge is made were ordered and received except Monday, October 07, 2013 i ` Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund