HomeMy WebLinkAbout234378 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 364573
CHECK AMOUNT: $*******729.54*
(9,
ONE CIVIC SQUARE PLYMATECARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 234378
SHELBYVILLE IN 46176 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 2430519 220.19 EQUIPMENT MAINT CONTR
651 5023990 2431653 86.95 OTHER EXPENSES
651 5023990 2432584 194.33 OTHER EXPENSES
1110 4353099 2433499 33.74 OTHER RENTAL & LEASES
651 5023990 2434090 194.33 OTHER EXPENSES
CITY OF CARMEL POLICE DEPT Invoice# 2433499 Plymate's MatMan
3 CIVIC SQUARE (800)553 2661
Date 06/24/2014
CARMEL, IN 46032 www.plymate.com
Cust# 7099
819 ELSTON DR
� � �r
Stop 220 - `�"" SHELBYVILLE, IN 46176
PO# 27019
ROBERT ROBINSON �%krkplaceApparel E floor Mat Programs
RT 30
Line Item# Name/.Description : Inv,. Qty.. Rental '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
4 1479 ROTATE 3X5 COM FLOW 1
Service Charge $9.95
Subtotal $33.74 Aaf tam ff" wvorce
Tax
Total3$ 3.74
Thanks for your business.
Your MatMan-Rula4d5&Y4wa c
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
$33.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 2433499 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
Frida , June 27, 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
i
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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/24/14 2433499 rug rental $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
CARMEL CITY HALL Invoice# 2430519 Plymate's MatMan
ONE CIVIC SQUARE (800)553-2661
Date 06/10/2014 W
CARMEL, IN 46032 �� 4�. www.plymate.com
I D ������ D Cust# 7073 V A =� 819 ELSTON DR
ILJnI-h z Stop 240 SHELBYVILLE, IN 46175
JEFF BARNES lAhrkplaceApparel&Floor Mat Programs
Written authorization required from the City RT 30
of Carmel to chan a service frequency
Line Itema#. °Norrie'/Description. .Qty_ ,Rental .�RepL:= ' 1 2 '3 4 5 . .='6
1 1025 4X6 COMFORT FLOW MAT 3 $36.99
2 10 4X6 LOGO MAT
1 12.15
69 $
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 $9.95
G
$220.19 ;D&44e futb csuaiee
Subtotal ?��-��.... .
Tax
Total 220.19
Thanks for your business.
Your MatMan-Ru&vtd.S&yaw
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
Submitted To Building Maintenance
Account #
Department #
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF$
819 Elston Drive
Shelbyville, IN 46176
$220.19
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 2430519 43-515.01 $220.19
1 hereby certify that the attached invoice(s), or
I I I
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
Wednesday, June 25, 2014
e
Director,Administration
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))
06/10/14 2430519 $220.19
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
CITY OF CARMEL UTIITIES Invoice# 2432584 `'
,DELL PKWY (800)553-2661
9609 HAZEL
Date 06/18/2014
INDIANAPOLIS, IN 46240 _ > www.plymate.com
Cust# 2256 ' 819 Elston Drive
�aZa
Stop 1 r u Shelbyville, IN 46176
V1rkl:1 11 3reI 11.0 I'4a F'rigf @ ftic
RT 17
Line Man' Ifem-.# Name/Descnption. ', . ,. .': , ,, Sizes. Amount.' :Inv. Qt -1 ' 2 3. 4 5
1 290 MICRO RIBBED TERRY TO ^$20.00 100 100 50
2 290 MICRO RIBBED TERRY TO $2.84 100 2.
3 476 SHOP TOWEL RED P\� $18.00 300 200 100 200
4 476 SHOP TOWEL RED \ $8.55 300 15
5 477 SHOP TOWEL WHITE $24.00 300 200 100 200
6 477 SHOP TOWEL WHITE $8.55 300 15
3 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.03 11 1
9 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3432 $3.03 11 1
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 2
13 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.03 11
14 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.03 , 11.
15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 1
16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22� 11
17 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.03 C 11
18 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.34 C- 11
19 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.03 C 11
20 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3,03 11 5
21 11 6937 AARON HOOVER PANT RK UTILITY JEAN 3434 $3.03 C_ 11
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 1
26 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 C 11
27 21 6937 GARY MERRILL PANT RK UTILITY JEAN 34312 $3.03 r, 11
28 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 C 11
29 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.03 11 2
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 4
32 20 6610S DALE RILEY SHIRT KH BLACK SS MICROCHE MD 00 $2.78 11 4
33 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 1
34 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 1
35 9 6937 HANI SOUEIDAN PANT RK UTILITY JEAN 3632 $3.03 C 11
36 9 6610S HANI SOUEIDAN SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 C 11
37 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 C 11
38 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 1
39 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 C 11 1
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# 2432584
9609 HAZEL DELL PKWY Date 06/18/2014 (800)5
INDIANAPOLIS, IN 46240 voww.plymate.com
1
ate.c
Cust# 2256 sem ';,.` ' 819 Elston Drive
Stop 1 � � '`°"° Shelbyville, IN 46176
Blaine Mallaber G,r.,rk�l c � rr,i&FWr that F17.09aaPIS
RT 17
Line Marr. Item# Name;/,De'scnpt�on' Sizes. Qrnounf: Inv: Ot ;`1, 2 3 4 5
42 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 V 11 11
Service Charge $9.95
-- ---------
Subtotal $194.33 Please pay from this invoice
Tax
Total $194.33
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 x731 66,51
L 97.39 q5 : 36, -77
P
l 9 y, 33
Page 2 of 2
I
CITY OF CARMEL UTIITIES Invoice# 2434090 I
9609 HAZEL DELL PKWY Date 06/25/2014 (800)553-2661
INDIANAPOLIS, IN 46240 Cust# 2256www.plymate.com
819 Elston Drive
Stop 1 Shelbyville, IN 46176
Jeff Cooper
RT 17
Line Man Item.# Name/Descri tion Sizes. Amount; Inv. Qf `,1 2' 3 4 5
p
1 290 MICRO RIBBED TERRY TO 20.00 100 100 50
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.00 300 50 200 100
4 476 SHOP TOWEL RED !"`` $8.55 300 15
5 477 SHOP TOWEL WHITE $24.00 300 100 200 100
6 477 SHOP TOWEL WHITE $8.55 300 15
8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.03 C 11 1
9 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3432 $3.03 11 1 1
10 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.03 11 1
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $2.78 11 1
12 19 6925 JOE CAPELAND PANT DENIM JEAN 3630 $3.03 11 1 2
13 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.03 11
14 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.03 C, 11
15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 6 1
16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 11
17 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.03 O 11
18 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.34 C, 11
19 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.03 C 11
20 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 5
21 11 6937 AARON HOOVER PANT RK UTILITY JEAN 3434 $3.03 IL 11
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 1.2 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 2 1
26 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 C 11 2
27 21 6937 GARY MERRILL PANT RK UTILITY JEAN 3432 $3.03 11
28 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2,780 11
29 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.03 11 1 2
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 5 4
32 20 6610S DALE RILEY SHIRT KH BLACK SS MICROCHE MD 00 $2.78 11 5 4
33 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 2 1
34 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 5 1
35 9 6937 HANI SOUEIDAN PANT RK UTILITY JEAN 3632 $3.030- 11
36 9 6610S HANI SOUEIDAN SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 C 11
37 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 11
38 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 4 1
39 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 G 11 1 1
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# 2434090
9609 HAZEL DELL PKWY Date 06/25/2014 (800)553-2661
INDIANAPOLIS, IN 46240 Cust# 2256 www.plymate.com
819 Elston Drive
Stop 1 -. -••-.•R----- Shelbyville, IN 46176
Jeff Cooper
RT 17
Line :Man Item#, ''; Name/Descn tion Sizes Amount Inv: Qt '9 2:: 3 4 5 .
A
42 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97(r 11 11
Service Charge $9.95
Subtotal $194.33 Please pay from this invoice
Tax
Total1$ 94.33
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
L 27 30 3L_77
P 97 31 , (3,_7y = 9 i o OS
17q ,33
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2431653 Plymate's MatMan
9609 HAZEL DELL PKWY (800)553-2661
Date 06/16/2014
INDIANAPOLIS, IN 46240 �'' www.plymate.com
Cust# 22561 819 ELSTON DR
Stop 1 SHELBYVILLE, IN 46176
Blaine Mallaberr, ;,., �,
>,'nrk{;I..�o-�;pu..l Fx F(u",?I�.ti f=Ef!fltti5
RT 30
Line Item# Name J Description Inv Qty. ;` Rental .'.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 1487 3X9 COMFORT FLOW MAT 1 $5.06
Service Charge $9.95
---------------
Subtotal $86.95 Please pay from this invoice
Tax
Total8$ 6.95
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
�r
VOUCHER # 138306 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
r
l 2434090 01-7360-02 $66.51
2434090 01-7362-05 $36.77
2434090 01-7362-06 $91.05
ay3a-58`t ®i-''3(.0-0 �i✓$i
439SS4 o- 73a-ns 36, 1-7
95�-, q i--7369-0(o 91.0S
3�3i(-5? Cif- -73b-9-c.(� ? 9
Voucher Total A843
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 6/25/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2014 2434090 $194.33
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
G 14't'/ y
Date Officer