226784 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK AMOUNT: $251.93
SHELBYVILLE IN 46176
„p CHECK NUMBER: 226784
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2387977 32 . 74 OTHER RENTAL & LEASES
1205 4350600 2387978 219 . 19 CLEANING, SERVICES
CARMEL CITY HALL Invoice# 2387978 Tea Plymate's MatMan
ONE CIVIC SQUARE �J 0��8 � � (800)553-2661
L Date 11/26/2013 'ice`.
CARMEL, IN 46032 Cust# 7p73 ` a' www.plymate.com
L 819 ELSTON DR
�+,i`3`9'��1t� fir-
Stop 240 .r SHELBYVILLE, IN 46176
JEFF BARNES �)ibrkplac--Ap)~aral&Flog Mat Frcgraais
Written authorization required from the City RT 30
of Carmel to change service frequency
Line Iterri#' `" T-Name`/Descnpton "Inv ,Qty Rental, "Repl: 1 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`t�e 1i"�"w a" cc"Ceee
Tax
Total 219.19 ( '
1
Thanks for your business. i
Your M atM a n-,R"c "w_5,6&1__
Past Due Amounts I
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
D
DC C 0 2 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 2387978 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, December 02, 2013
A
/ c 0
Director, Administratio
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))
11/26/13 2387978 $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
CITY OF CARMEL POLICE DEPT Invoice# 2387977 Plymate's MatMan
3 CIVIC SQUARE Date 11/26/2013 :, ter (800)553-2661
CARMEL, IN 46032 Cust# 7099 www.plymate.com
16yea '- 819 ELSTON DR
PO# 27019 Stop 220 :°�"' SHELBYVILLE, IN 46176
ROBERT ROBINSON �,;brkplaceApparel&F[ocr hht Programs
RT 30
1-i6e I Item.#- ; Name_/Deschption Inv. Qty.-,,, �,� Renfal']:- I RepL 1, 1- :�'2 3 44 -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
�""
$32.74 p-eECLLB ` e&4 ewl4Lae
Subtotal �� "
.
�Tax i
Total $32.74
Thanks for your business.
Your MatMan-Re--4 wd 5(&,ma e
Past Due Amounts L
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
C.
",
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 2387977 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
Tuesday, November 26, 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))
11/26/13 2387977 monthly payment $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