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HomeMy WebLinkAbout235991 08/13/14 �� CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******585.33* s�. ,a`' CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 235991 9,;�, � SHELBYVILLEIN 46176 CHECK DATE: 08/13/14 �rON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2441648 200.14 OTHER EXPENSES 651 5023990 2442567 86.95 OTHER EXPENSES 1110 4353099 2442577 33.74 OTHER RENTAL & LEASES 651 5023990 2443169 264.50 OTHER EXPENSES CITY OF CARMEL POLICE DEPT Invoice# 2442577 Plymate's MatMan 3 CIVIC SQUARE Date 08/05/2014 h (800)553-2661 CARMEL, IN 46032 FX. www.plymate.com Cust# 7099 a 0. 819 ELSTON DR PO# 27019 Stop 220 !!LKmta U-1 SHELBYVILLE,IN 46176 ROBERT ROBINSON V.brkplace Apparel&Floor Mat Programs RT 30 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 ;V&4je jwm r&a wvacee Tax Total $33.7 'Thanks for your business. Your MatMan-wR&"idS&&,x" 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 I hereby certify that the attached invoice(s), or 1110 2442577 43-530.99 $33.74 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, August 07, 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)) 08/05/14 2442577 rug rental $33.74 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 5-11-10-1.6 120 Clerk-Treasurer CITY OF CARMEL UTIITIES Invoice# 2441648 9609 HAZEL DELL PKWY a (800)553-2661 Date 07/30/2014 ` INDIANAPOLIS, IN 46240 tee:, xy € www.plymate.com Cust# 2256 # 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper �',[rf; !?u ,I p�rul Flcsr f �*Frapxarts RT 17 PheMan, Item'4 Name/,Desch tion;:`, . Sizes, Amount: :Inv: Qty. 1.; 2: 3 "' 4 " 5, 1 290 MICRO RIBBED TERRY TO $20.00 100 20 40 40 40 20 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $18.00 300 100 100 100 100 50 50 4 476 SHOP TOWEL RED �,� $8.55 300 15 5 477 SHOP TOWEL WHITE $24.00 300 50 50 50 100 6 477 SHOP TOWEL WHITE $8.55 300 15 8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.03 C 11 5 5 2 5 2 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 4 3 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 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 1 15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 4 4 5 1 2 6 16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 11 1 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 e 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 3 5 2 6 1 21 11 6937 AARON HOOVER PANT RK UTILITY JEAN 3434 $3.03 C- 11 22 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 23 27 661 OL DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.51 2 24 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $2.27 . 9 25 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11 26 3 6937 GARY LAFOLLETTE PANT RK UTILITY JEAN 3630 $3.03 11 1 3 27 3 6610S GARY LAFOLLETTE SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11 1 2 28 28 6925 MATT LAFOLLETTE PANT DENIM JEAN 3230 $3.03 11 29 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 11 30 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 2 1 1 2 31 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 e- 11 1 1 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 3 3 4 3 1 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 37 20 6610S DALE RILEY SHIRT KH BLACK SS MICROCHE MD 00 $2.78 11 5 1 4 5 38 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 • 11 1 3 1 2 1 2 39 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 2 4 2 4 4 5 40 9 6610S HANI SOUEIDAN SHIRT KH BLACK SS MICROCHE STI 1X 00 3 3 41 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 C 11 1 Page 1 of 2 CITY OF CARMEL UTIITIES Invoice# 2441648 9609 HAZEL DELL PKWY Date 07/30/2014 (800)553-2661 INDIANAPOLIS, IN 46240 „t . ,�° ��Y �. www.plymate.com Cust# 2256 819 Elston Drive l > 1te >,# Stop 150 Shelbyville, IN 46176 Jeff Cooper lj%rkp<leee{?apar0&ficcfr Mat Fro rams RT 17 Line .Mari; item-# . Marne/�Descn tiori,:. . Sizes. Amount; Iriu; 42 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 3 6 2 5 4 4 43 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 C 11 1 1 2 1 1 44 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 L� 4 1 1 45 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1.98 L 11 11 46 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 I— 11 11 Service Charge �\,\ –C$9.95 Subtotal $200.14 Please pay from this invoice Tax Total 200.14 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 30- b3 4 a-7.s j L 30. 63 4 ` ,qS Ho.oq 3e. -21 32- logo `eS aoo' }y Page 2 of 2 Plymate's CITY OF CARMEL UTIITIES Invoice# 2442567 (800)553-26 MatMan 9609 HAZEL DELL PKWY Date 08/05/2014 j R (800)553-2661 INDIANAPOLIS, IN 46240 _ 4t :�� www.plymate.com Cust# 22561 -- Plyr ate 819 ELSTON DR Stop 155 -_.....••-_••-,•.,- = SHELBYVILLE, IN 46176 PAUL ARNONE ybrkplace Apparel&Floor heat Programs RT 30 Line item#e `: . Name/Description,'• ' :Inv. Qty.- '. Rental 11 ;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 --- $86.95 �QeR2e ff6G vdide Subtotal ���� " Tax i Total $86.95 i Thanks for your business. Your MatMan-R&4a&d.56Wwc" i Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 CITY OF CARMEL UTIITIES Invoice# 2443169 9609 HAZEL DELL PKWY Date (800)553-2661 Date 08/06/2014 INDIANAPOLIS,IN 46240 4"Ce$cF ? www.plymate.com Cust# 2256h;�,r 819 Elston Drive Stop 150R�y171�te Shelbyville,IN 46176 +�Fu Jeff Cooper Mrkplace Apparel&Floor,PAat'Programs RT 17 L ni a ManItem# `Name/i,D n tion "° ? InvQ 1t 23 4 �. P ao., , Sizes. Amount ty 42 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 2 1 3 1 2 1 43 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 2 2 4 2 4 4 44 9 6610S HANI SOUEIDAN SHIRT KH BLACK SS MICROCHE URI 1x 00 $69.00 3 3 45 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 C 11 1 46 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 4 3 6 2 5 4 47 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 C 11 1 1 1 2 1 48 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 L 4 1 1 1 49 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1.98 L 11 11 50 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 L 11 11 Service Charge \\-C$9.95 -- -...-- --.-...---- --..--.......................- -_.....—...._.—..-_ ._......-............- -....-- - — -------- ----- Subtotal $264.50 Please pay from this invoice Tax Total 264.50 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 8/6/2014 11:21:48AM NTS RT 17 C 30.63 L 30. 63 4 1.y5 P 30. 63 Wo. Sg = Tar Page 2 of 2 CITY OF CARMEL UTIITIES Invoice# 2443169 . 9609 HAZEL DELL PKWY Date 08/06/2014 4 Us.j. . (800)553-2661 INDIANAPOLIS,IN 46240 www.plymate.com Cust# 2256 - 819 Elston Drive ��; �' Stop 150 Ply ate �.s Shelbyville,IN 46176 Jeff Cooper VibrkplaceApparelA Floor MatTrograms RT 17 Lme #Man's ,Item# ; Name/:De`scnptioma' , _ 4 " :Sizes . =Amounts+ "Qty.. 1 2. 3 4 5 A 1 290 MICRO RIBBED TERRY TOWE $20.00 100 40 20 40 40 40 20 2 290 MICRO RIBBED TERRY TOWE $2.84 100 2 3 476 SHOP TOWEL RED AA $18.00 300 50 100 100 100 100 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $24.00 300 50 50 50 6 477 SHOP TOWEL WHITE $8.55 300 15 8 6937 PANT RK UTILITY JEAN 3434 9 6937 PANT RK UTILITY JEAN 3634 10 6610S SHIRT KH BLACK SS MICROC 1X 00 11 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.03 C 11 2 5 5 2 5 2 12 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3432 $3.03 11 1 13 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.64 11 3 1 4 3 3 4 14 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 3 15 19 6925 JOE CAPELAND PANT DENIM JEAN 3630 $3.03 11 1 1 16 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.03 11 17 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.03 C, 11 1 18 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 1 4 4 5 1 2 19 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 11 1 1 1 1 20 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.03 C 11 21 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.34 C 11 22 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.03 C 11 23 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 5 3 5 2 6 1 24 11 6937 AARON HOOVER PANT RK UTILITY JEAN 3434 $3.03 C 11 25 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 26 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.51 2 27 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $2.27 9 28 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11 29 3 6937 GARY LAFOLLETTE PANT RK UTILITY JEAN 3630 $3.03 11 1 3 30 3 6610S GARY LAFOLLETTE SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11 1 2 31 28 6925 MATT LAFOLLETTE PANT DENIM JEAN STI 3230 11 11 32 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3230 $3.03 11 33 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.76 11 1 34 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03/+ 11 1 2 1 1 35 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03` 11 1 1 2 1 36 21 6937 GARY MERRILL PANT RK UTILITY JEAN 3432 $3.03 11 37 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11 38 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.03 11 3 3 3 3 4 3 39 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.03 11 40-- - 20- _6937_ -. DALE RILEY PANT RK UTILITY JEAN STI 3432 11 11 41 20 6610S DALE RILEY SHIRT KH BLACK SS MICROCHE STI MD 00 11 11 Page 1 of 2 VOUCHER # 145269 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 2443169 01-7360-02 $127.21 2443169 01-7362-05 $40.08 2443169 01-7362-06 $97.21 x44108 ©1- 73 bo-0a 61?,a► )Jtjt6y$ 0I .-73ed.-O5 wo 08 A411 9'� 01 --1-36a -vlo 9yyas6-7 ®I --7369-06 S5f 169 Voucher Total2fi450 Cost distribution ledger classification if claim paid under 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 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 8/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2014 2443169 $264.50 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 Date Officer