HomeMy WebLinkAbout225942 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $251.93
a CARMEL, INDIANA 46032 819 ELSTON DRIVE
SHELBYVILLE IN 46176 CHECK NUMBER: 225942
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2382020 32 . 74 OTHER RENTAL & LEASES
1205 4350600 2382021 219 . 19 CLEANING SERVICES
CITY OF CARMEL POLICE DEPT Invoice# 2382020 `� ` . Plymate's MatMan
3 CIVIC SQUARE r (800)553-2661
Date 10/29/2013
CARMEL, IN 46032 Cust# 7pgg � ' www.plymate.com
819 ELSTON DR
PO# 27019 Stop 220 -- SHELBYVILLE, IN 46176
ROBERT ROBINSON Workplace 4,paral9Yioor%iat ,Tis
RT 30
Line Item# N'am`e l Description Inv. Qty. = RentaC RepL 1 2 3 4, �5 -6
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 $4.11
Service Charge $8.95
Subtotal $32.74 duty#am eaaaede
Tax I
Total $32.74 k
Thanks for your business. {
Your MatMan-RCe1Gzrd.5&&1,mc
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Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
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 2382020 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
Thursda , October 31, 2013
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))
10/29/13 2382020 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
CARMEL CITY FALL invoice# 2382021 Plymate'S MatMan
ONE CIVIC SQUARE i��o �"v� Date 10/29/2013 m, 4800)553-2661
CARMEL, IN 46032 �! _ & � www.plymate.com
Cust# 7073 a 819 ELSTON DR
Stop 240 — SHELBYVILLE, IN 46176
JEFF BARNES �-IvkplaceApparel&Fioor V'ap Ftcp,arns
Written authorization required from the City RT 30
of Carmel to change service frequency
Line Item'# Narrie/Description InV, ,a`.,�Qty. .�� Re6t9l' Repi.' 1,`Y. . 2 3 _ ,'4= 5• 6
1 1025 4X6 COMFORT FLOW MAT 3 $36.99
2 1069 4X6 LOGO MAT 1 $12.15
3 1074 4X6 MAHGNY BRWN MAT 5 $40.56
4 1097 ROTATE 4X6 COM FLOW
5 1208 5X15 CUSTOM MAT 1 $37.26
6 1505 75 X 76 CUSTOM MAT 2 $47.59
7 1506 7 X 10 CUSTOM MAT 1 $35.69
Service Charge $8.95
Subtotal $219.19 �ee�Le, cy�Zaw lyiit. icraaw
Tax
Total 219.19 {
Thanks for your bus ss.
Your MatMan-;L1&4a-rw5&e aa-
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
Z L!
D
NOV 4 2013
By
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF$
819 Elston Drive
Shelbyville, IN 46176
$219.19
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 2382021 I 43-506.00 I $219.19 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
Monday, November 04, 2013
Director, Administratio e
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))
10/29/13 2382021 $219.19
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