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HomeMy WebLinkAbout235184 07/22/14 �ur_t�gM CITY OF CARMEL, INDIANA VENDOR: 364573 .I �;• ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******671.19* ?�; CARMEL, INDIANA 46032 819 ELSTDN DRIVE CHECK NUMBER: 235184 9�,,__,�• SHELBYVILLE IN 46176 CHECK DATE: 07/22/14 �>'ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 243112 194.33 OTHER EXPENSES 651 5023990 2435614 195.58 OTHER EXPENSES 651 5023990 2436513 86.95 OTHER EXPENSES 651 5023990 2438586 194.33 OTHER EXPENSES CITY OF CARMEL UTIITIES Invoice# 2437112 9609 HAZEL DELL PKWY Date 07/09/2014 (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 2256 www•Plymate.com 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper I mnr[V.at Yrt,grams RT 17 Line _Man-' 'Item'# Name/;Descri tion. Size`s'' "Amount° Inv: `Qt 1 ;2` 3 4'` 5' 1 290 MICRO RIBBED TERRY TO $20.00 100 40 20 100 50 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED \\ $18.00 300 100 50 50 200 100 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $24.00 300 50 100 200 100 6 477 SHOP TOWEL WHITE $8.55 300 15 8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.03(_ 11 5 2 1 9 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3432 $3.03 11 1 1 1 10 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.03 11 3 4 1 11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $2.78 11 3 1 12 19 6925 JOE CAPELAND PANT DENIM JEAN 3630 $3.03 11 1 1 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 11 15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 1 2 6 1 16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 11 1 1 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 6 1 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 3 24 3 6610S GARY LAFOLLETTE SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11 2 25 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 1 1 2 1 26 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 L 11 1 2 27 21 6937 GARY MERRILL PANT RK UTILITY JEAN 3432 $3.03 C 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 4 3 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 1 4 5 4 32 20 6610S DALE RILEY SHIRT KH BLACK SS MICROCHE MD 00 $2.78 11 1 4 5 4 33 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 2 1 2 1 34 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 4 4 5 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 $2.780 11 37 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03L 11 38 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 5 4 4 1 39 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 C. 11 2 1 1 1 40 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 I,. 4 1 1 41 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1.98 L 11 11 Page 1 of 2 CITY OF CARMEL UTIITIES Invoice# 2437112 F� �R 9609 HAZEL DELL PKWYDate 07/09/2014 (800)553-2661 INDIANAPOLIS, IN 46240 k3 www.plymate.com Cust# 2256 # � 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper 9, rk�Iwar;i&F€a:,r Mat F'rrgrryrls RT 17 ine,Man , 1tem;# Name"/bescr tion. Sizes 'Arrioun#. Inv. .'Qt 2 3 ..`4= S 42 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 L 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 97.3( + 35 dc) P I1q, 33 Page 2 of 2 t CITY OF CARMEL UTIITIES Invoice# 2436513 ",' g ' Plymate's MatMan 9609 HAZEL DELL PKWY Date 07/08/2014 �' ($00)553-2661 INDIANAPOLIS, IN 46240 ¢, www.plymate.com Cust# 22561 � 819 EL$TON DR Stop 1 SHELBYVILLE, IN 46176 PAUL ARNONE ,E,brki!Fz-le Apprel FhorPha,Prog arfu RT 30 Line ►#ern:#. „Name%Description Inv. Qty.. Renal Reel. 1. 2 3 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 Service Charge $9.95 Subtotal $86.95 Please pay from this invoice Tax Total $86.95 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 I I CITY OF CARMEL UTIITIES Invoice# 2435614 9609 HAZEL DELL PKWY F �� (800)553-2661 Date 07/02/2014 INDIANAPOLIS, IN 46240 i, www.plymate.com Cust# 2256 - 819 Elston Drive Stop 150 ' Shelbyville, IN 46176 Jeff Cooper RT 17 Line •Man Item# Name/:Description Sizes. ;Amount. >Ind, Qt 1 2 . 3 4 5 1 290 MICRO RIBBED TERRY TO $20.00 100 20 100 50 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $18.00 300 50 50 200 100 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $24.00 300 50 100 200 100 6 477 SHOP TOWEL WHITE $8.55 300 15 8 6937 PANT RK UTILITY JEAN 3232 9 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.03 11 2 1 10 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3432 $3.03 11 1 1 1 11 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.03 11 4 1 12 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $2.78 11 3 1 13 19 6925 JOE CAPELAND PANT DENIM JEAN 3630 $3.03 11 1 1 2 14 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.03 11 15 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.03 11 16 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 2 6 1 17 18 6925 JEFF COOPER PREP CHARGE ANC 3830 $1.25 11 1 18 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 11 19 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.03 11 20 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.34 11 21 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.03 11 22 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 1 5 23 11 6937 AARON HOOVER PANT RK UTILITY JEAN 3434 $3.03 11 24 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 . 11 25 3 6937 GARY LAFOLLETTE PANT RK UTILITY JEAN 3630 $3.03 11 3 26 3 6610S GARY LAFOLLETTE SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11 2 27 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 1 2 1 28 6 6937 RANDY MASSINGILL' PANT RK UTILITY JEAN 3630 $3.03 11 2 29 21 6937 GARY MERRILL PANT RK UTILITY JEAN 3432 $3.03 11 30 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11 31 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.03 11 3 1 2 32 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.03 11 33 20 6937 DALE RILEY PANT RK UTILITY JEAN 3432 $3.03 11 4 5 4 34 20 6610S DALE RILEY SHIRT KH BLACK SS MICROCHE MD 00 $2.78 11 4 5 4 35 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 1 2 1 36 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 4 5 1 37 9 6937 HANI SOUEIDAN PANT RK UTILITY JEAN 3632 $3.03 11 38 9 6610S HANI SOUEIDAN SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11 39 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 11 40 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 4 4 1 41 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 11 1 1 1 Page 1 of 2 CITY OF CARMEL UTIITIES Invoice# 2435614 ice' 9609 HAZEL DELL PKWY (800)553-2661 INDIANAPOLIS, IN 46240 Date 07/02/2014 www.plymate.com mate.com Cust# 2256 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper .0 A.PP3 1 a i i_fr t:at FfL r its RT 17 p W . Line Marr.- :Items#, Name:/Descri tion Sizes , • Amount . Inv; `Qt . 2 ' •3 ;_4 5 42 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 4 1 43 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1.98 11 11 44 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 11 11 Service Charge $9.95 Subtotal $195.58 Please pay from this invoice Tax Total1�95.58 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 3 + qo,q S ;, 67. 7 7, 314 Page 2 of 2 CITY OF CARMEL UTIITIES Invoice# 2438586x' ' 9609 HAZEL DELL PKWY Date 07/16/2014 , r�� (800)553-2661 INDIANAPOLIS, IN 46240 `. www.plymate.com Cust# 2256 819 Elston Drive Stop 150 Iym _ -� Shelbyville, IN 46176 Jeff Cooper % jr brkrfaeP.;narel&:floor feat Ftow2r=is RT 17 Line Man ; Item# Name/,Desenption Sizes . Amount' Inv: Qt 1 2 :,-3` 4::, 1 290 MICRO RIBBED TERRY TO $20.00 100 40 40 20 100 50 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $18.00 300 100 100 50 50 200 100 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $24.00 300 50 50 100 200 100 6 477 SHOP TOWEL WHITE $8.55 300 15 8 6937 PANT RK UTILITY JEAN 3030 9 6937 PANT RK UTILITY JEAN 3230 10 6937 PANT RK UTILITY JEAN 3830 11 6610S SHIRT KH BLACK SS MICR 1X.00 12 6610S SHIRT KH BLACK SS MICR LG 00 13 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.03 11 2 5 2 1 14 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3432 $3.03 11 1 1 1 15 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.03 11 3 3 4 1 16 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $2.78 11 3 1 17 19 6925 JOE CAPELAND PANT DENIM JEAN 3630 $3.03 11 1 1 1 2 18 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.03 11 19 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.03 11 20 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 5 1 2 6 1 21 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 11 1 1 22 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.03 11 23 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.34 11 24 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.03 11' 25 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 2 6 1 5 26 11 6937 AARON HOOVER PANT RK UTILITY JEAN 3434 $3.03 11 27 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630, $3.03 11 28 3 6937 GARY LAFOLLETTE PANT RK UTILITY JEAN 3630 $3.03 11 3 29 3 6610S GARY LAFOLLETTE SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11 2 30 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 1 1 2 1 31 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 11 2 1 2 32 21 6937 GARY MERRILL PANT RK UTILITY JEAN 3432 $3.03 11 33 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11 34 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.03 11 3 4 3 1 2 35 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.03 11 36 20 6937 DALE RILEY PANT RK UTILITY JEAN 3432 $3.03 11 5 1 4 5 4 37 20 6610S DALE RILEY SHIRT KH BLACK SS MICROCHE MD 00 $2.78 11 5 1 4 5 4 38 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 1 2 1 2 1 39 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 2 4 4 5 1 40 9 6937 HANI SOUEIDAN PANT RK UTILITY JEAN 3632 $3.03 11 41 9 6610S HANI SOUEIDAN SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11 Page 1 of 2 CITY OF CARMEL UTIITIES Invoice# 2438586 9609 HAZEL DELL PKWY Date 07/16/2014 (800)553-2661 INDIANAPOLIS, IN 46240 P www.plymate.com Cust# 2256 '_ 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper V�Grk l Lw A fiarel&Floor Mit Frog€ares RT 17 Line Man ;Item# Name/,.Desch fion„ Sizes Amount "°Inv; 42 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 11 43 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 2 5 4 4 1 44 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 11 2 1 1 1 45 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 4 1 1 46 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1.98 11 11 47 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 .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 T Cij-o _ �L. l 30 Page 2 of 2 VOUCHER # 145078 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 2435614 01-7360-02 $67.76 2435614 01-7362-05 $36.77 2435614 01-7362-06 $91.05 9g365i-3 Of -1169 -o(, % 75 R'g31)� 0I •7316d.oa 6("S1 a43i1 ,-;� 0 �7 r� .05 3(-,,"7-7 9`30a 0 0(z 11.0s X43 8536 j. '73e� 43L4385$16 vi. '7369. 0b Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund M -TS M 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 7/16/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/16/2014 2435614 $195.58 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