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HomeMy WebLinkAbout237509 09/23/14 �/��1.�,qM CITY OF CARMEL, INDIANA VENDOR: 364573 el ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******508.04* s.. ;=a CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 237509 9''��ioii�O' SHELBYVILLE IN 46176 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2450767 198.28 OTHER EXPENSES 651 5023990 2451663 83.55 OTHER EXPENSES 1110 4353099 2451674 33.74 OTHER RENTAL & LEASES 651 5023990 2452287 192.47 OTHER EXPENSES I CITY OF CARMEL POLICE DEPT Invoice# 2451674 Plymate's MatMan 3 CIVIC SQUAREDate 09/16/2014 , ,k, ($00)553-2661 ,,, CARMEL, IN 46032 Cust# 7099 www.plymate.com Stop450 Ply a1 r 819 ELSTON DR PO# 27019 SHELBYVILLE, IN 46176 ROBERT ROBINSON 'AbrkplaceApparel&Floor Mat Programs RT 30 Line Item ,' Name Z°bescriptign "_„ Inv 'Qty Rental 'Rept_ 1. 2,;, 4 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 A Message from MatMan: Subtotal $33.74 � e �LQtlt G�tU4CCC :Your next invoice will reflect Tax is small adjustment to offset f $33.74 increased operational costs. Total Thanks for your business. t Your M atM a n-Ra&zzd S&&wm- Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 VOUCHER NO. WARRANT NO. Plymate's MatMan ALLOWED 20 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 2451674 43-530.99 $33.74 1 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, eptember 17, 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)) 09/16/14 2451674 Monthly Payment $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# 2450767 1p 9609 HAZEL DELL PKWY Date 09/10/2014 (800)5 mate.c1 INDIANAPOLIS, IN 46240 w t4�w� www.plyate.com Cust# 2256 819 Elston Drive Stop 150 �� � s`r.+,:,�Y Shelbyville, IN 46176 Jeff Cooper Vhrkplace Apparel&floor Niat Programs RT 17 Line Man,° Item#' Name,'FDescriptiop f..= Sizes Amount; '.InV::Qt 1 °` ;2 3 . 4 5:. 42 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 1 1 5 3 3 4 43 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 C $3.03 11 2 2 2 1 44 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG � $1.28 4 2 1 1 1 1 45 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG L $1.98 11 11 46 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG L $1.97 11 11 Service Charge A —($9.95 Subtotal $198.28 ;P&ade Aacy r Z fft" w"zee Tax � Total $198.2 i 1 Thanks for your business. Your Service Rep-aa—(roti i Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 C 3t� �3 + 60,99 L 3C. (03 t �(.�(s 90.0$ P 3t�.b3 6�, s$ = q7,a`l 'I Mow Page 2 of 2 CITY OF CARMEL UTIITIES Invoice# 2450767 9609 HAZEL DELL PKWYDate 09/10/2014 (800)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper ftliplace Apparel&Floor brat Programs RT 17 ILinel Mane, Ifem# � m ,'NaeY'Descrption, Sizes ', Amount Inv: Qf .. '.1_;:,.a,2 3 4 -'.,5 1 290 MICRO RIBBED TERRY TO $20.00 100 40 40 40 40 40 40 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED \ $18.00 300 100 50 100 50 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 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.03 C 11 2 2 3 2 2 2 9 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.03 11 10 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.64 11 4 3 4 3 2 3 11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 12 19 6925 JOE CAPELAND PANT DENIM JEAN 3630 $3.03 11 13 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.03 11 14 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.030 11 15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 7 3 5 1 16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 L 11 1 1 1 1 17 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.03L 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 1 2 5 2 2 5 21 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 1 2 1 22 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.51 2 23 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $2.27 9 2 2 1 24 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11 4 3 2 25 3 6937 GARY LAFOLLETTE PANT RK UTILITY JEAN 3630 $3.03 11 2 26 3 6610S GARY LAFOLLETTE SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11 1 27 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3230 $3.03 11 4 3 5 5 28 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 11 3 3 5 5 1 1 29 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 2 1 1 1 30 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 C 11 1 1 31 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.03 11 32 21 6937 GARY MERRILL PANT RK UTILITY JEAN STI 3432 11 11 r 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 2 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 1 5 3 2 2 37 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 3 2 3 2 1 2 38 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03�'. 11 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 JEFFTRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.26 C- 5 Page 1 of 2 CITY OF CARMEL UTIITIES Invoice# 2452287 9609 HAZEL DELL PKWY Date 09/17/2014 h��,,,w,f (800)553-2661 INDIANAPOLIS, IN 46240 -s4 ?" _ www.Plymate.com Cust# 2256 ;g:1,SC1, 819 Elston Drive Stop 150 �' � �'Mkr y Shelbyville, IN 46176 Jeff Cooper V4'orkplaceApparel&FloorMat Programs RT 17 Line Mari', Item#` Na'me"/:Drvescription -,:. , Sizes, Amourit'' Inv, ;Qty. `:-'S 42 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.281, 4 2 1 1 1 43 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1.98 L 11 11 44 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE /� MD RG $1.97 L 11 11 Service Charge M `$9.95 Subtotal _$192.47 ;V&42e00,oa d 4wa&e Tax i Total $192.4 Thanks for your business. I Your Service Rep-ate eFox i Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 -3 30.3(o (p0 .�� L 3063 5 .w�. 90.0q 30,(03 Page 2 of 2 CITY OF CARMEL UTIITIES Invoice# 2452287 9609 HAZEL DELL PKWY Date 09/17/2014 (800)553-2661 a,1x rrr.e?� INDIANAPOLIS, IN 46240 ;o' www.plymate.com 41�>.' Cust# 2256 tw ,y;?btb 819 Elston Drive Stop 150 t�8� �� ``br'�"n Shelbyville, IN 46176 Jeff Cooper 'r,brkplace 4parel Floor A,at Programs RT 17 Line Mari. Item# °' ..Na`me-l'.D,escription, ,k: Siz'es' ': .'Amount '.,ln'v: QtY112. ;13 1 290 MICRO RIBBED TERRY TO $20.00 100 60 40 40 40 40 40 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED \\ $18.00 300 50 100 50 100 50 4 476 SHOP TOWEL RED $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 3 2 2 3 2 2 9 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.03 11 10 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.64 11 3 4 3 4 3 2 11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 12 19 6925 JOE CAPELAND PANT DENIM JEAN 3630 $3.03 11 13 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.03 11 14 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.03C 11 15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 2 7 3 5 16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 11 1 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 C 11 19 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.03 f`' 11 20 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 1 1 2 5 2 2 21 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 1 2 1 22 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.51 2 23 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $2.27 9 2 2 1 24 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11 4 3 2 25 3 6610S GARY LAFOLLETTE SHIRT KH BLACK SS MICROCHE STI 1X 00 2 2 26 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3230 $3.03 11 3 4 3 5 5 27 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 11 3 3 3 5 5 1 28 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 1 2 1 1 29 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 C 11 1 1 30 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.03 11 31 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11 32 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.03 11 3 3 2 3 3 3 33 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.03 11 34 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 2 1 5 3 2 35 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 2 3 2 3 2 1 36 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 C 11 37 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.03 Q 11 38 29 661 OL JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.52 C 6 39 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.26 C 5 40 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 1 1 5 3 3 41 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 C- 11 2 2 2 Pagel of 2 CITY OF CARMEL UTIITIES Invoice# 2451663 s Plymate's MatMan 9609 HAZEL DELL PKWY Date 09/16/2014 I 800)553-2661 � -�- ���'�, ' INDIANAPOLIS, IN 46240 4i"Y't'=:; www.plymate.com Cust# 22561 819 ELSTON DR �9� a�1t� �:� Stop 155 SHELBYVILLE, IN 46176 PAUL ARNONE y%brkplaceApparel&Floor Mat Programs RT 30 Linej Item# 'Name/.Description liiv ` 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 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 A487 3X9 COMFORT FLOW MAT 1 $5.06 7 1488 ROTATE 3X9 COMFORT FLOW 1 Service Charge $9.95 Subtotal $83.55 ;D&"e/ta f r&d iwxacCe Tax Total $83.55 I Thanks for your business. 1 I Your MatMan-,Ra&"d Slaw u a ( ! i Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 VOUCHER # 145530 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 2450767 01-7360-02 $60.99 1� 2450767 01-7362-05 $40.08 62-06 c��67 �ro`�3b�s ®� ,1, $97.21 O \ ��``Q a ys 098-7 Ci 4`7369-05 q0,ory 39599 7 car -7369-©b 7-j," 41.3 q aLgs I�63 01-734.9 - 0G Y3.55 �I Al l Voucher Total $1/98.28 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 9/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/11/2014 2450767 $198.28 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 �A z-//yDate Officer Officer