HomeMy WebLinkAbout236985 09/10/14 . ♦y u!4�gyE
CITY OF CARMEL, INDIANA VENDOR: 364573
J® ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******550.60*
9� j�a. CARMEL, INDIANA 46032 619 ELSTON DRIVE CHECK NUMBER: 236985
M,�roN�. SHELBYVILLE IN 46176 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2447731 101.07 CONT SVS-OTHER
651 5023990 2447731 97.21 CONT SVS-OTHER-S PLAN
651 5023990 2448646 83.55 OTHER EXPENSES
1110 4353099 2448659 33.74 OTHER RENTAL & LEASES
651 5023990 2449280 235.03 OTHER EXPENSES
CITY OF CARMEL POLICE DEPT Invoice# 2448659 Plymate's MatMan
3 CIVIC SQUARE Date 09/02/2014 a �° (800)553-2661
CARMEL, IN 46032 .r www.plymate.com
Cust# 7099 819 ELSTON DR
PO# 27019 Stop 350 SHELBYVILLE, IN 46176 '
ROBERT ROBINSON Vkrkplace Apparel&Floor Mat Programs
RT 30
Line Item# Name%''Descripf!on f.. „..Inv , Qty.: w Rental
ReRI + 1 r a'' 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
Service Charge $9.95
Subtotal $33.74 r;D&a-jz A4ay#'V't ff" wVd' X
.Tax F
Total 3$ 3.74
Thanks for your business.
i
Your MatMan-R6da4d 5&&4ttaac
v
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
1 hereby certify that the attached invoice(s), or
1110 2448659 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, September 04, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor 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 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))
09/02/14 2448659 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
, 20
Clerk-Treasurer
CITY OF CARMEL UTIITIES Invoice# 2449280
9609 HAZEL DELL PKWY (800)553-2661
Date 09/03/2014 .��>�.+t�
INDIANAPOLIS, IN 46240Cust# 2256 3� www•plymate.com
�`.=8+���` 819 Elston Drive
Stop 150 �� � '"lwn` Shelbyville, IN 46176
JeffCooper V,brkplaceApparel&Floor treat Programs
RT 17
Line Mans;Itern# Name;/Description = - Sizes Amount t Inv. Qt . . 17 ,2 3; 4, ';5
1 290 MICRO RIBBED TERRY TO $20.00 100 40 40 40 40 40 20
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED C $18.00 300 50 100 50 50 100
4 476 SHOP TOWEL RED P+`\ $8.55 300 15
5 477 SHOP TOWEL WHITE $24.00 300 50 50 50 50
6 477 SHOP TOWEL WHITE $8.55 300 15
8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.03 C 11 2 3 2 2 2 5
9 - 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 32 34 $3.03 11
10 22 6937 PETER BRENNAN PANT RK UTILITY JE $23.00 1 1
AN URI 34 32
11 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.64 11 3 4 3 2 3 1
12 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11
13 19 6925 JOE CAPELAND PANT DENIM JEAN 3630 $3.03 11
14 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.03 11
15 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.03 e 11 1
16 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 3 5 1 4
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 2 5 2 2 5 3
22 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 1 2 1
23 27 6610L 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 2' 2 1
25 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11 3 2
26 3 6937 GARY LAFOLLETTE PANT RK UTILITY JEAN 3630 $3.03 11 1
27 3 6610S GARY LAFOLLETTE SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11 1 1
28 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3230 $3.03 11 3 5 5
29 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 11 3 5 5 1 1
30 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 1 1 1
31 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03( 11 1 1 1
32 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.03 11
33 21 6925 GARY MERRILL REP CHARGE ANC 3432 $13.75 11 11
34 21 6937 GARY MERRILL PANT RK UTILITY JEAN STI 3432 11 11
35 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11
36 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.03 11 2 3 3 3 3 3
37 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.03 11
38 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 1 5 3 2 2 1
39 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 2 3 2 1 2 2
40 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 C 11
41 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.03 C 11
Pagel of 2
CITY OF CARMEL UTIITIES Invoice# 2449280
9609 HAZEL DELL PKWY Date 09/03/2014 ��, , ,s (800)553-2661
INDIANAPOLIS, IN 46240 _ �a;;ak, www.plymate.com
Cust# 2256 ~ -'— 1y�;3�44:? 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper Ykrkplace Apparel&Floor h9at Programs
RT 17
Line Man" ;item# Name/:Description Sizes`:° ,Amount., .-Inv. .Qt . ,,1„` -'2 3 41, .y5`
42 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.52 6
43 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.26 C, 5
44 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 1 5 3 3 4 3
45 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 �, 11 2 2 1 1
46 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 L 4 1 1 1 1
47 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1.98 L, 11 11
48 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 L 11 11
Service Charge A,`< $9.95
Subtotal $235.03 ;V&-Ue�liac� tlii� mmude
Tax
Total $235.03
Thanks for your business.
Your Service Rep-ate j,?-x
i
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature^
$ 0.00 $ 0.00 $ 0.00 RT 17
33 3
a35. �
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2447731
9609 HAZEL DELL PKWY Date 08/27/2014 r
(800)553-2661
INDIANAPOLIS, IN 46240 Cust# 2256 -4-A '` L`' www.plymate.com
ir3. 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper ftlsplaceApparel&Floor Nlat Programs
RT 17
Line Man Item#. Name/Description; .� r Sizes '�- A.rnount-. 'Inv. Qt'. ..I ', 2 3 . �4` . 5
1 290 MICRO RIBBED TERRY TO $20.00 100 40 40 40 40 20 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.00 300 100 50 50 100 100
4 476 SHOP TOWEL RED A\\ $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 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.03(_ 11 3 2 2 2 5 5
9 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.03 11
10 22 6937 PETER BRENNAN PANT RK UTILITY JEAN STI 3432 1 1
11 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.64 11 4 3 2 3 1 4
12 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11
13 19 6925 JOE CAPELAND PANT DENIM JEAN 3630 $3.03 11
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 1
16 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03pp 11 5 1 4 4
17 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 l_, 11 1 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 2 5 3 5
22 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 2 1
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 2 1
25 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11 2
26 3 6937 GARY LAFOLLETTE PANT RK UTILITY JEAN 3630 $3.03 11 1
27 3 6610S GARY LAFOLLETTE SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11 1 1
28 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3230 $3.03 11 5 5
29 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 11 5 5 1 1
30 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 1 1 2
31 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 L 11 1 1 1
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 3 3 3
35 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.03 11
36 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 5 3 2 2 1 3
37 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 3 2 1 2 2 4
38 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 11 1
39 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.03 C 11
40 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.52 C 6
41 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.26 C 5
Page 1 of 2
CITY OF CARMEL UTIITIES Invoice# 2447731
9609 HAZEL DELL PKWY Date 08/27/2014 (800)553-2661
INDIANAPOLIS, IN 46240Cust# 2256 -` � 4,�r www.plymate.com
?t9, 819 Elston Drive
Stop 150 P�— c
Shelbyville, IN 46176
I3'.R ti
Jeff Cooper Vhrkplace Apparel&Floor Kiat Programs
RT 17
Line Man Item# Name(Description 'Amount )nv. Qty. I 1 .,2 .3 4 5
42 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 5 3 3 4 3 6
43 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03(7— 11 2 1 1 1
44 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 L 4 1 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 L 11 11
Service Charge M-($9.95
$198.28 ;D&ade fficd cc 4w"
Subtotal ����_
Tax I
Total $198.28 i
Thanks for your business.
Your Service Rep-Daae eaz
Past Due Amounts `
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
C 30.b3 + 30,3b �O'�q
L 30, 63 4 145 = q0 . A
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2448646 Plymate's MatMan
9609 HAZEL DELL PKWY Date 09/02/2014 , « (800)553-2661
INDIANAPOLIS, IN 46240Cust# 22561 www.plymate.com
�g�6d1� 819 ELSTON DR
Stop 155 SHELBYVILLE,IN 46176
PAUL ARNONE V-krkplaceApparel&Floor Mat Programs
RT 30
Line` Item# Naine'/Description °,Inv Qty." R6Mal 'Repl.' 3° 4 '5"'.__6
1 1045 3X4 CHAR INDST MAT 2 $4.48
2 1070 4X6 CHAR INDST MAT 7 $31.36
3 1424 3X4 ONYX BRUSH MAT 1 $3.40
4 1425 4X6 ONYX BRUSH MAT 1 $6.80
5 1478 3X5 COMFORT FLOW MAT 5 $22.50
6 1487 3X9 COMFORT FLOW MAT 1 $5.06
Service Charge $9.95
Subtotal $83.55 ;V&4"Macy�wm r&d ewAai
Tax
Total $83.55 i
i
Thanks for your business.
Your MatMan-R&&,4d5e"
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
r
it
VOUCHER # 145477 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
2449280 01-7360-02 $60.99
2449280 01-7362-05 $40.08
2449280 01-7362-06 $133.96
S44-7'13i o1- 73bo o (00,171
;gqq-773 ) 0 -7363-05 L(O.o$
a y N 7 73 a •--73 6 3 -06 '?-7,'a l
39996% o
Voucher Total $235.03
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 9/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/4/2014 2449280 $235.03
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
91511,1
Date Officer