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237946 10/08/2014 �y''�A,,f. CITY OF CARMEL, INDIANA VENDOR: 364573 j; ® 'l ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******502.71* ?a, CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 237946 vyiioN.�'� SHELBYVILLE IN 46176 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2453834 192.47 OTHER EXPENSES 651 5023990 2454735 83.55 OTHER EXPENSES 1110 4353099 2454746 34.22 OTHER RENTAL & LEASES 651 5023990 2455338 192.47 OTHER EXPENSES CITY OF CARMEL POLICE DEPT Invoice# 2454746 -Y Plymate's MatMan 3 CIVIC SQUARE Date 09/30/2014 a ^� (800)553-2661 CARMEL, IN 46032 4 : ' www.plymate.com Cust# 7099 = ~= 819 ELSTON DR ��ma'te PO# 27019 Stop 450 _ - n_�_s._, SHELBYVILLE, IN 46176 ROBERT ROBINSON y,brkplace Apparel&Floor Mat Programs RT 30 11-inel Item#r Name/Description InV: Qty.- Renta(- Rept A ` 2 3�1 : 4 , 5', ''6- 1 1050 3X4 PACIFIC BLUE MAT 1 $2.87 2 1075 4X6 PACIFIC BLUE MAT 3 $17.21 3 1478 3X5 COMFORT FLOW MAT 1 $4.19 Service Charge $9.95 Subtotal $34.22 1P&-U6 Tax Total $34.22 f I Thanks for your business. Your MatMan-R&4,i4dSo/ed4a" 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 $34.22 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 2454746 43-530.99 $34.22 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, ctober 01, 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 I 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. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/30/14 2454746 Rug Rental $34.22 I� i 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# 2455338 9609 HAZEL DELL PKWY A � (800)553-2661 INDIANAPOLIS, IN 46240 Date 10/01/2014 A Cust# 2256 � ;�,,��ce.'•, www.plymate.com �p a.?=_��- 819 Elston Drive Stop 150 �..._. .,_<.� w' Shelbyville, IN 46176 Jeff Cooper Vkrkplace Apparel Floor M9at Programs RT 17 Line' Mah Item#` �` NameTDescri tiori -Sizes; ,Arnounf� Inv. Qty. '1 , : 2 ','3 1 290 MICRO RIBBED TERRY TO $20.00 100 40 40 60 40 40 40 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED \ $18.00 300 100 50 50 100 50 4 476 SHOP TOWEL RED �\ $8.55 300 15 5 477 SHOP TOWEL WHITE $24.00 300 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 4 3 2 2 3 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 1 2 3 4 3 4 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 $3.03 C 11 15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 4 4 2 7 3 16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 L 11 1 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 $3.030 •11 20 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 2 6 1 1 2 5 21 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 1 1 2 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 1 2 2 24 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11 4 3 25 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3230 $3.03 11 5 2 3 4 3 5 26 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 11 5 2 3 3 3 5 27 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 1 1 2 1 28 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 C 11 1 1 29 21 6925 GARY MERRILL PANT DENIM 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 4 2 3 3 2 3 32 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.03 11 33 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 4 5 2 1 5 34 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 3 2 2 3 2 3 35 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 C 11 36 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.03 C 11 37 29 661 OL JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.52 C 6 38 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.26 C 5 39 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 5 2 1 1 5 40 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 C 11 2 2 2 41 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.281, 4 1 2 1 1 Pagel of 2 CITY OF CARMEL UTIITIES Invoice# 2455338A -` Y (800)553-2661 9609 HAZEL DELL PKWY Date 10/01/2014 M INDIANAPOLIS, IN 46240 Cust# 2256 "�� a - www.plymate.com `�" "�''�; 819 Elston Drive Pfr�Plat'- ��' Stop 150 -_... ._ _-_, Shelbyville, IN 46176 Jeff Cooper ftrkplaceApparel Floor Mat Programs RT 17 Line Man . ltem#., Name./Description" 1-Sizesu Amount`. '-Inv. Qt '. ,1' 2'' .;.3,' 4-`''5 42 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1-98L 11 11 43 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 L 11 11 Service Charge RA-09.95 $192.47 ;D&a26 Oka ic24w" Subtotal ��- �__-- -._._ ..._—_. Tax Total 192.47 Thanks for your business. Your Service Rep-Daveeax Past Due Amounts i 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT. 17 C L i 30.63 'I ba.71 q 1,qO Page 2 of 2 i CITY OF CARMEL UTIITIES Invoice# 2453834 PRE- 9609 HAZEL DELL PKWY Date 09/24/2014 (800)553-2661 INDIANAPOLIS, IN 46240 ��Cust# 2256 I www.plymate.com �xv.-��...:s,: ..a,,; . ?` 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper ,,,:r.l;l,r.=i,^p _I(�-iop;;4<<,• �rirr.;tn; RT 17 Line,Man Iltem# I Name/Description. Sizes Amount Inv. Qty. -1 2 3 4 5 1 290 MICRO RIBBED TERRY TO $20.00 100 40 60 40 40 40 40 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED ` $18.00 300 50 50 100 50 100 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 32 30 $3.03 e 11 4 3 2 2 3 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 2 3 4 3 4 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 $3.03 C 11 15 18 6925 JEFF COOPER PANT.DENIM JEAN 3830 $3.03 11 4 2 7 3 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 $3.03 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 1 2 5 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 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3230 $3.03 11 2 3 4 3 5 5 26 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 11 2 3 3 3 5 5 27 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 1 2 1 1 28 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 11 1 1 1 29 21 6925 GARY MERRILL PANT DENIM 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 2 3 3 2 3 3 32 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.03 11 33 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 5 2 1 5 3 34 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 36 30 $3.03 11 2 2 3 2 3 2 35 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 C 11 36 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.03 C. 11 37 29 661 OL JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.52 C 6 38 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.26 C 5 39 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 2 1 1 5 3 40 4 6937 MIKE TURNER PANT RK UTILITY JEAN 32 32 $3.03 C- 11 2 2 41 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 t_ 4 1 2 1 1 1 Page 1 of 2 �- CITY OF CARMEL UTIITIES Invoice# 2453834 ,., 9609 HAZEL DELL PKWY (800)553-2661 Date 09/24/2014 �•r� INDIANAPOLIS, IN 46240 � � „-_}„`. www.plymate.com Cust# 2256 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper rkplar.e Apparel 8 Floor iafat Programs RT 17 ILinel Man I Item# I Name/Description Sizes Amount I Inv. Qty. 1 1 2 3 4 5 42 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1.98 L 11 11 43 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.971— 11 11 Service Charge \\ -($9.95 Subtotal $192.47 Re6" 04M 0/" G "Cde Tax Total1$ 92.47 Thanks for your business. Your Service Rep-Vav--eaz Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 C 30,(,3 1 30.3 = 100 ,19 L 30 ,63 9. ys 90,02 P 30 �-3 60:77 = gl,g0 Page 2 of 2 CITY OF CARMEL UTIITIES Invoice# 2454735 ` ^' Plymate's MatMan 9609 HAZEL DELL PKWY Date 09/30/2014 tom, (800)553-2661 n INDIANAPOLIS, IN 46240 (�k) www.plymate.com Cust# 22561 .: 819 ELSTON DR Stop 155 � ' `� u�. . SHELBYVILLE, IN 46176 PAUL ARNONE tiAhrkplaceApparel&flov l t Programs RT 30 Line Item#T' Name/'Description Inv. Qty.' Rental I ;`Reel. 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 1487 3X9 COMFORT FLOW MAT 1 $5.06 Service Charge $9.95 Subtotal $83.55 ;V&44e M" Tax Total 83.55 j Thanks for your business. Your MatMan-R,:l- � -1&&-4w Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 VOUCHER # 145677 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 2455338 01-7360-02 $60.99 2455338 01-7362-05 $40.08 2455338 01-7362-06 $91.40 a`IS3,92ti 81-`73(bo -tea (00tag4 3Ly53? 3q © 1 --73(--9 -Os lio.Dq -o 14S32-9 o ► --7-369-OC') q IA 6 aysy 735 ® )- -7 36a-c(, 83,ss Voucher Total $192-45l' 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 10/2/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2014 2455338 $192.47 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