HomeMy WebLinkAbout235476 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******441.83*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 235476
MIroN�. SHELBYVILLE IN 46176 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2439485 86.95 OTHER EXPENSES
1110 4353099 2439493 33.74 OTHER RENTAL & LEASES
651 5023990 2440108 321.14 OTHER EXPENSES
CITY OF CARMEL UTIITIES Invoice# 2439485Plymate's MatMan
9609 HAZEL DELL PKWY Date 07/22/2014 AO
_ " (800)553-2661
INDIANAPOLIS, IN 46240 Cust# 22561 - A';P www.plymate.com
4 819 ELSTON DR
Stop 155 r SHELBYVILLE, IN 46176
PAUL ARNONE 'Abrkplacekparel&Floor Mat Programs
RT 30
Line Item# rn
Nae/-Description`-` Ihv Qty;, �.�Rental ;Reel- 1 2 , - 3' .4
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
w
$86.95 ;D&"e fft" cc Mu.
Subtotal ! ��"""
Tax
Total $86.95
I
Thanks for your business.
Your MatMan-R6z&"d 5&4Yoc"
Past Due Amounts i
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
CITY OF CARMEL UTIITIES Invoice# 2440108 3
9609 HAZEL DELL PKWY Date 07/23/2014 (800)553-2661
INDIANAPOLIS, IN 46240y www.plymate.com
Cust# 2256 " 819 Elston Drive
0�ife
Stop 150 Shelbyville, IN 46176
Jeff Cooper
RT 17
Line1l Man ,Item#, Name/Descri tion: .;. . Sizes
Amount:, . Inv.: Qt 1. - 2 :,,3 4 5
1 290 MICRO RIBBED TERRY TO $20.00 100 40 40 40 20 100
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.00 300 100 100 100 50 50 200
4 476 SHOP TOWEL RED P\\ $8.55 300 15
5 477 SHOP TOWEL WHITE $24.00 300 50 50 100 200
6 477 SHOP TOWEL WHITE $8.55 300 15
8 6937 PANT RK UTILITY JEAN 3830
9 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.03 C. 11 5 2 5 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 3 3 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 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 C, 11
16 18 6925 . JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 4 5 1 2 6 1
17 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.221- 11 1 1 1
18 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.03 C 11
19 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.34 C 11
20 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.03 C 11
21 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 5 2 6 1 5
22 11 6937 AARON HOOVER PANT RK UTILITY JEAN 3434 $3.03 C, 11
23 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11
24 27 6937 DUANE JARVIS PREP CHARGE ANC 38 30 $13.75` 11 11
25 27 661 OL DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.51 2
26 27 661 OL DUANE JARVIS mm:�C
1X RG $2.50 2 2
27 27 661 OL DUANE JARVIS 1X RG $6.0 2 2
28 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $2.27 9
29 27 6610S DUANE JARVIS PREP 1X 00 $11.25 9 9
30 27 6610S DUANE JARVIS EMBLEM CHARGE ANC 1X 00 $27.00 9 9
31 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11
32 3 6937 GARY LAFOLLETTE PANT RK UTILITY JEAN 3630 $3.03 11 3
33 3 6610S GARY LAFOLLETTE SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11 2
34 28 6925 MATT LAFOLLETTE PANT D IM JEAN 32 30 $3.03 11
35 28 6925 MATT LAFOLLETTE PREP CHARGE ANC 32 30 $13.75 11 11
36 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 11
37 28 6610S MATT LAFOLLETTE PREP CHARGE ANC LG 00 $13.75 11 11
38 28 6610S MATT LAFOLLETTE EMBLEM CHARGE ANC LG 00 $33.00 11 11
39 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 2 1 1 2 1
40 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 C 11 1 2 1 2
41 21 6937 GARY MERRILL PANT RK UTILITY JEAN 3432 $3.03 11
Page 1 of 2
CITY OF CARMEL UTIITIES Invoice# 2440108
9609 HAZEL DELL PKWY Date 07/23/2014 a (800)553-2661
INDIANAPOLIS, IN 46240 r www.plymate.com
Cust# 2256 '- a 819 Elston Drive
Stop 150 _.. Shelbyville, IN 46176
Jeff Cooper i;brkrld.="Apprei o:Fbcnr rihat I rag;mis
RT 17
Line Mari Item# Name/Desch tion Sizes Amount;' Inv. Qty. 1 2 3 4. 5
42 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 . 11
43 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.03 11 3 3 4 3 1 2
44 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.03 11
45 20 6937 DALE RILEY PANT RK UTILITY JEAN 3432-- $3.03 11 5 1 4 5 4
46 20 6610S DALE RILEY SHIRT KH BLACK SS MICROCHE MD 00 $2.78 11 5 1 4 5 4
47 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 3 1 2 1 2 1
48 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 4 2 4 4 5 1
49 9 6937 HANI SOUEIDAN PANT RK UTILITY JEAN STI 3632 1 1
50 9 6610S HANI SOUEIDAN SHIRT KH BLACK SS MICROCHE STI 1X 00 3 3
51 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 C 11 1
52 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 6 2 5 4 4 1
53 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 G 11 1 2 1 1 1
54 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 L 4 1 1
55 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1.98 L 11 11
56 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 L 11 11
Service Charge p \ 7 $9.95
Subtotal $321.14 Please pay from this invoice
Tax
Total3$ 21.14
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 30. 3 , a-7,sea
Page 2 of 2
VOUCHER # 145175 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
2440108 01-7360-02 �' $58.21
2440108 01-7362-05 $40.08
r
2440108 01-7362-06 $222.85
943g486" oa. '736a.0(o
qos'oel
Voucher Total 2a�1'4
Cost distribution ledger classification if
claim paid under vehicle highway fund
FA 79SIV
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 7/23/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2014 2440108 $321.14
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordancewith IC 5-11-10-1.6
7 A:71':4
Date Officer
CITY OF CARMEL POLICE DEPT Invoice# 2439493 Plymate's MatMan
3 CIVIC SQUARE Date 07/22/2014 (800)553-2661
;f www. I mate.com
CARMEL, IN 46032 Cust# 7099 P y
��� � � ,�„ 819 ELSTON DR
PO# 27019 Stop 220 V -�. ;� - SHELBYVILLE, IN 46176
ROBERT ROBINSON Vbrkplace Apparel&Floor hlat Programs
RT 30
Line Item# ,Name'/'Description ,.'; Ind, , Qty ,.°.' Rentai ,Rept.` "I 2 ," 3 ; , 4. 5
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 �eea2e, ctc��aost tltl� �zualCe
Tax !
Total
33.74 i
Thanks for your business. I
Your MatMan-R&&"d5 e-w" I
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 2439493 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
Wednesday, July 23, 2014
(Z 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))
07/22/14 2439493 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