228115 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 364573 Page 1 of 1
ONE CIVIC SQUARE PLYMATE
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK AMOUNT: $65.48
v <�� SHELBYVILLE IN 46176 CHECK NUMBER: 228115
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CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2393954 32 . 74 OTHER RENTAL & LEASES
1110 4353099 2396861 32 .74 OTHER RENTAL & LEASES
CITY OF CARMEL POLICE DEPT Invoice# 2396861 Plymate's MatMan
3 CIVIC SQUARE01/07/2014 (800)553-2661
Date
CARMEL, IN 46032 Cust# 7099 www.plymate.com
�� 819 ELSTON DR
PO# 27019 Stop 220 7 j:_ �,- SHELBYVILLE, IN 46176
ROBERT ROBINSON V;brkplaceppa ei door Mat Programs
RT 30
Line Iterri#, � `Nariie I De"scription -1'nv Qty. z '" , Rental `R'epl ; 1 :` �2 13 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
4 1479 ROTATE 3X5 COM FLOW 1
Service Charge $8.95
Subtotal $32.74 Please pay from this invoice_
Tax I
Total3$ 2.74
i
Thanks for your business.
Your MatMan-Richard Skillman
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
CITY OF CARMEL POLICE DEPT Invoice# 2393954Plymate's MatMan
3 CIVIC SQUARE Date 12/24/2013 (800)553-2661
CARMEL, IN 46032 Cust# 7099 All
www•plymate.com
Plymalte 819 ELSTON DR
PO# 27019 Stop 220 g SHELBYVILLE, IN 46176
ROBERT ROBINSON V�ark l c argil Pira fOat Prt-paras
RT 30
Line Item# ''' Name/Description „ Inv „ T'4" �,Renal,,,�• Reply
1 1050 3X4 PACIFIC BLUE MAT 1 $2.81
2 1075 4X6 PACIFIC BLUE MAT 3 $16.87
3 1478 3X5 COMFORT FLOW MAT 2 1 $4.11 1 1 1 1 1 1
Service Charge $8.95
Subtotal $32.74 Please pay from this invoice
Tax
Total $32.74
i U
Thanks for your business.
Your MatMan-Richard Skillman
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 12/24/2013 11:49:54ATEM RT 30
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF $
819 Elston Drive
Shelbyville, IN 46176
$65.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 2393954 43-530.99 $32.74 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 2396861 43-530.99 $32.74
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, January 10, 2014
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))
01/01/14 2393954 rug rental $32.74
01/07/14 2396861 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