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Home My WebLink About233839 06/18/14 `%��c�gMf` CITY OF CARMEL, INDIANA VENDOR: 364573 ® it ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: S'"'""'814.58' x. CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 233839 'b,�roN�EO. SHELBYVILLE IN 46176 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2429640 498.51 OTHER EXPENSES 1110 4353099 2430518 33.74 OTHER RENTAL & LEASES 651 5023990 2431082 205.33 OTHER EXPENSES 651 5023990 S2429310 77.00 OTHER EXPENSES CITY OF CARMEL POLICE DEPT Invoice# 2430518 FPlymate's MatMan 3 CIVIC SQUARE Date 06/10/2014 <= (800)553 2661 'SlidCARMEL, IN 46032Cust# 7pggr� "b �plymate.com @y6~�9�$E: 819 ELSTON DR PO# 27019 Stop 220 - " SHELBYVILLE, IN 46176 ROBERT ROBINSON Vkfkplace Apparel&Floor Plat Programs RT 30 ILih(el Item#t a 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 $9.95 Subtotal $33.74 te A4Y 004a rka cauaiee Tax Total $33.74 Thanks for your business. i I Your MatMan-Reelcazd 54d6m w Past Due Amounts r 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)) 06/11/14 2430518 Regular Payment $33.74 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 $33.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 2430518 43-530.99 $33.74 I 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, June 12, 2014 4ZChief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL UTIITIES Invoice# 2429640 (800)553-2661 9609 HAZEL DELL PKWY' Date 06/04/2014 INDIANAPOLIS, IN 46240 Cust# 2256 www.plymate.com 819 Elston Drive Stop 1 Shelbyville, IN 46176 Blaine Mallaber fel lair h at rlgr^rn� RT 19 Q 6 1 Set'U nv �: I" Z,�Nam'e' bes'criptio"n' ty'�: P. I SHOP TOWEL RED 300 200 $18.00 $8.55 3 SHOP TOWEL WHITE 300 200 $24.00 $8.55 A\\ 6 5 MICAH BECK $3.03 7 5 MICAH BECK PREP CHARGE $6.88 8 22 PETER BRENNAN $3.03 9 22 PETER BRENNAN PREP CHARGE $6.88 10 25 KEVIN BUHMANN 11 25 KEVIN BUHMANN PREP CHARGE S6.88 13 25 KEVIN BUHMANN PREP CHARGE $6.88 14 25 KEVIN BUHMANN EMBLEM CHARGE $16.50 15 19 JOE CAPELAND $3.03 16 19 JOE CAPELAND PREP CHARGE $6.88 17 13 BART CHAFIN 53.03 18 13 BART CHAFIN PREP CHARGE $6.88 19 16 CALVIN COOPER $3.03 20 16 CALVIN COOPER PREP CHARGE $6.88 21 18 JEFF COOPER $3.03 22 18 JEFF COOPER PREP CHARGE $6.88 23 501 DAVE DYE $4.22 24 501 DAVE DYE PREP CHARGE $6.88 25 14 LARRY EIDSON $6.37 26 14 LARRY EIDSON PREP CHARGE $6.88 28 14 LARRY EIDSON PREP CHARGE $6.88 29 14 LARRY EIDSON EMBLEM CHARGE $16.50 30 15 GREG EPP 53.03 31 15 GREG EPP PREP CHARGE $6.88 32 17 TONY HARVEY $3.03 33 17 TONY HARVEY PREP CHARGE S6.88 34 11 AARON HOOVER $3.03 C 35 11 AARON HOOVER PREP CHARGE $6.88 36 26 ROBBIE KINKEAD 37 26 ROBBIE KINKEAD PREP CHARGE 56.88 38 3 GARY LAFOLLETTE $5.81 39 3 GARY LAFOLLETTE PREP CHARGE $6.88 41 3 GARY LAFOLLETTE PREP CHARGE S6.88 42 3 GARY LAFOLLETTE EMBLEM CHARGE $16.50 43 10 BLAINE MALLABER PREP CHARGE $6.88 44 12 CURT MANIFOLD $3.03 45 12 CURT MANIFOLD PREP CHARGE $6.88 Pagel of 3 CITY OF CARMEL UTIITIES Invoice# 2429640 s' 9609 HAZEL DELL PKWY Date 06/04/2014 (800)553 2661 INDIANAPOLIS, IN 46240 s" www.plymate.com Cust# 2256 819 Elston Drive Stop 1 - -- x" Shelbyville,,IN 46176 Blaine Mallaber 4;xb I:ih:2 Afl„ r_=I f Ia .hF43 i'r r 1<_ RT 19 Line # "Name/:Descriptiori Inv.; ;:Qty:::. ;Rental:, '< ftepl. SeOjp 46 6 RANDY MASSINGILL $3.03 47 6 RANDY MASSINGILL PREP CHARGE $6.88 48 21 GARY MERRILL $5.81 49 21 GARY MERRILL PREP CHARGE $6.88 51 21 GARY MERRILL PREP CHARGE $6.88 C 52 21 GARY MERRILL EMBLEM CHARGE $16.50 53 1 BRAD OLIVER $3.03 54 1 BRAD OLIVER PREP CHARGE $6.88 55 24 LONNIE PATTON $3.03 56 24 LONNIE PATTON PREP CHARGE $6.88 57 20 DALE RILEY $5.81 58 20 DALE RILEY PREP CHARGE $6.88 60 20 DALE RILEY PREP CHARGE $6.88 61 20 DALE RILEY EMBLEM CHARGE $16.50 62 23 ERIC ROBINSON $3.03 63 23 ERIC ROBINSON PREP CHARGE $6.88 64 2 DENNIS RUSS $3.03 65 2 DENNIS RUSS PREP CHARGE $6.88 66 9 HANI SOUEIDAN $5.81 67 9 HANI SOUEIDAN PREP CHARGE $6.88 C 69 9 HANI SOUEIDAN PREP CHARGE $6.88 70 9 HANI SOUEIDAN EMBLEM CHARGE $16.50 71 8 JASON STEWART $3.03 72 8 JASON STEWART PREP CHARGE $6.88 73 7 DAVID TURNER $3.03 74 7 DAVID TURNER PREP CHARGE $6.88 75 4 MIKE TURNER $3.03 76 4 MIKE TURNER PREP CHARGE $6.88 77 500 TARA WASHINGTON $3.79 78 500 TARA WASHINGTON PREP CHARGE $2.50 80 500 TARA WASHINGTON PREP CHARGE $4.38 82 500 TARA WASHINGTON PREP CHARGE $4.38 Service Charge $9.95 Page 2 of 3 CITY OF CARMEL UTIITIES Invoice# 2429640 9609 HAZEL DELL PKWY Date 06/04/2014 V (800)553 2661 INDIANAPOLIS, IN 46240www.plymate.corn Cust# 2256 " y 819 Elston Drive Stop 1 ` 64 Shelbyville, IN 46176 Blaine Mallaber ,+:�;fkr,I?'�il� afel s(I•lai >a=f r_ sarn� RT 19 Line #. "Name%Description••.:•"_,,.. Inv.::.. ;..`Qty..; :. Rental Rep. Set Up:'. Subtotal $498.51 Please pay from this invoice Tax Total $498.51 Thanks for your business. Your Service Rep-Uniform House Acct Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 19 Page 3 of 3 CITY OF CARMEL UTIITIES Invoice# 2431082 9609 HAZEL DELL PKWY (800)553-2661 Date 06/11/2014 INDIANAPOLIS, IN 46240 =Cust# 2256 ,,�¢, , www.plymate.com "at;n P�yt'9'9�te ,ftp.-s� 819 Elston Drive Stop 1 GyhK Shelbyville, IN 46176 Blaine Mallaber Vkrkplace Apparel&Floor Mat Programs RT 17 •t Item#':: r ti�.rr„ Name/�Descriptiori` Siz inountj- 1 290 MICRO RIBBED TERRY TO $20.00 100 50 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $18.00 300 100 �� 200 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $24.00 300 100 200 6 477 SHOP TOWEL WHITE $8.55 300 15 8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.03 11 9 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3432 $3.03 11 10 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.03. 11 11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $2.78 11 12 19 6925 JOE CAPELAND PANT DENIM JEAN 3630 $3.03 11 13 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.03 11 14 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.03 11 C 15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 11 L 17 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.03 11 C 18 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.34 11 C- 19 19 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.03 11 C 20 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 21 11 6937 AARON HOOVER PANT RK UTILITY JEAN 3434 $3.03 11 C- 22 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11 23 3 6937 GARY LAFOLLETTE PANT RK UTILITY JEAN 3630 $3.03 11 24 3 .6610S GARY LAFOLLETTE SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11 25 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 26 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 11 C- 27 27 21 6937 GARY MERRILL PANT RK UTILITY JEAN 3432 $3.03 11 L' 28 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11 C 29 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.03 11 30 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.03 11 31 20 6937 DALE RILEY PANT RK UTILITY JEAN 3432 $3.03 11 32 20 6610S DALE RILEY SHIRT KH BLACK SS MICROCHE MD 00 $2.78 11 33 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 34 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 35 9 6937 HANI SOUEIDAN PANT RK UTILITY JEAN 3632 $3.03 11 C 36 9 6610S HANI SOUEIDAN SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11 C- 37 37 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634, $3.03 11 C 38 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 39 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 11 G 40 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 4 �- 41 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1.98 11 11`- Page 1 of 2 CITY OF CARMEL UTIITIES Invoice# 2431082 9609 HAZEL DELL PKWY Date 06/11/2014 (800)553-2661 y�„a.,e INDIANAPOLIS, IN 46240 Cust# 2256 www.plymate.com POyena$e Vt � 819 Elston Drive Stop 1 M.� Shelbyville, IN 46176 Blaine Mallaber V�brkplaceApparel&Floor Mat Programs RT 17 gName'/Descri'tion:" ` :° "`Sizes Amount., wln'v. .Qt'�r 1' daw^2 3' '' 4 5.. 42 500 7705 TARA WASHINGTON PREP CHARGE ANC MD RG $2.50 11 4 43 500 7705 TARA WASHINGTON EMBLEM CHARGE ANC MD RG $6.00 11 4 A` 44 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 11 11 45 500 7710 TARA WASHINGTON PREP CHARGE ANC MD RG $2.50 11 4 Service Charge g $9.95 Subtotal $205.33 Please ay from this invoice Tax Total $205.3 Thanks for your business. Your Service Rep-Dave Cox Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 C S1,63 -h 34.ao - -7o,g3 L - 3 + -7,4 = 39. 13 - 31. 63 ao5.33 Page 2 of 2 I ' 3 (0y 5-73 CITY OF CARMEL UTIITIES Invoice# S2429310 Plymate's MatMan 9609 HAZEL DELL PKWY a" .s (800)553-2661 Date 06/04/2014 3 INDIANAPOLIS, IN 46240 Cust# 22561 1"` www.plymate.com plymate.com �� Y. 819 ELSTON DR Stop 9999 _. SHELBYVILLE, IN 46175 Blaine Mallaber ',brk�1- eApo-3,-el FIaW31,4a Pro'e m5 RT 59 Line Item# Name'/-Description;:; Jny:;_ Qty:,. ::,:;Rentat;'.''; Repl? 1'.:= 2- 3 4 5 6 1 1045 3X4 CHAR INDST MAT 2 $4.48 2 1070 4X6 CHAR INDST MAT 7 $31.36 3 1425 4X6 ONYX BRUSH MAT 2 $13.60 4 1478 3X5 COMFORT FLOW MAT 5 $22.50 5 1479 ROTATE 3X5 COM FLOW 5 6 1487 3X9 COMFORT FLOW MAT 1 $5.06 7 1488 ROTATE 3X9 COMFORT FLOW 1 A Message from MatMan: $77.00 Please a from this invoice _.._..; Subtotal _.._.... �..p._y... _....._. Install Invoice - mtp Tax Total 77.00 Thanks for your business. Your MatMan-MatMan Service Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 59 I 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 364573 PLYMATE Purchase Order No. 819 ELSTON DRIVE Terms SHELBYVILLE, IN 46176 Due Date 6/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/11/2014 2429640 $498.51 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 Date Officer VOUCHER # 138204 WARRANT # ALLOWED 364573 IN SUM OF $ PLYMATE 819 ELSTON DRIVE SHELBYVILLE, IN 46176 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2429640 01-7360-02 $187.93 2429640 01-7362-05 $30.80 2429640 01-7362-06 $279.78 0qy3ltga 61-'731.0-02 70.33 9` 3to?�) 0i -7736a- oS 39.13 a431o'32 01 --2362- 0(o -3 S9"93lo of -X30-0c- Voucher Total �$4 Cost distribution ledger classification if claim paid under vehicle highway fund