HomeMy WebLinkAbout238481 10/21/14 4y W_CAq�f
CITY OF CARMEL, INDIANA VENDOR: 364573
�/ a• ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******731.31*
=a CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 238481
.y��TON�, SHELBYVILLE IN 46176 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 2454747 228.60 OTHER MAINT SUPPLIES
651 5023990 2456847 192.47 OTHER EXPENSES
651 5023990 2457741 83.55 OTHER EXPENSES
1110 4353099 2457751 34.22 OTHER RENTAL & LEASES
651 5023990 2458355 192.47 OTHER EXPENSES
CITY OF CARMEL POLICE DEPT Invoice# 2457751 r Plymate's MatMan
3 CIVIC SQUARE _ a
(800)553-2661
Date 10/14/2014 ".•;,
CARMEL, IN 46032 Cust# 7099 - 819 ELSTON www.plymate.com
�. 819 ELSTON DR
PO# 27019 Stop 450 -- SHELBYVILLE, IN 46176
ROBERT ROBINSON Vhrkplace Apparel&Floor haat Programs
RT 30
Line Iters*# N'a'me/Des"crpfon ; Inv.:` . Qty .." a. Rental. ,'Rept. 1 2 3 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
4 1479 ROTATE 3X5 COM FLOW 1
Service Charge $9.95
$34.22 Rea" 4 ta
Subtotal .--------------_- ��r&- uaw
Tax
Total 34.22
f
Thanks for your business.
Your MatMan-;Za&"d5&&.,-c"
Past Due Amounts I
30 Days 60 Days 90 Days F 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#IrlTLE AMOUNT Board Members
1110 2457751 43-530.99 $34.22 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, October 15, 2014
Af
41Z 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))
10/14/14 2457751 rug rental $34.22
' r -
_l
I hereby certify that the attached invoice(s), or bill(s)Js(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
CARMEL CITY HALL Invoice# 2454747 Plymate's MatMan
ONE CIVIC SQUARE „ (800)553-2661
Date 09/30/2014
CARMEL, IN 46032 vaww.plymate.com
Cust# 7073 819 ELSTON DR
�Ils: 4�
Stop 500 -•,. --- SHELBYVILLE, IN 46176
JEFF BARNES y,brkplacekparal&Floor khat Programs
Written authorization required from the City RT 30
of Carmel to change service frequency
Line Item`# Name/Description �I'nvr' Qty. ' `�Rental -3vRepl. '`1 2' 3', ,.A 5 - �'.6
1 1025 4X6 COMFORT FLOW MAT 3 $38.47
2 1069 4X6 LOGO MAT 1 $12.64
3 1074 4X6 MAHGNY BRWN MAT 5 $42.18
4 1097 ROTATE 4X6 COM FLOW
5 1208 5X15 CUSTOM MAT 1 $38.75
6 1505 75 X 76 CUSTOM MAT 2 $49.49
7 1506 7 X 10 CUSTOM MAT 1 $37.12
Service Charge $9.95
$228.60 ;D&446 6 t AOI
Subtotal __
Tax I
Total 228.60
Thanks for your business.
Your MatMan-R&da4d-5&& "
Past Due Amounts r I
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
Building Maintenance
Account # 3 g'F
Department
SubM fitted T®
OCT 202014
Clerk `treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF$
819 Elston Drive
Shelbyville, IN 46176
$228.60
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 2454747 I 42-389.00 I $228.60 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
Monday, October 20, 2014
Director,Administration
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
I• 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))
09/30/14 2454747 $228.60
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# 2457741 Plymate's MatMan
9609 HAZEL DELL PKWY Date 10/14/2014 ► (800)553-2661
INDIANAPOLIS, IN 46240 = ;a www.plymate.com
Cust# 22561 "
�a� ��� � 819 ELSTON DR
Stop 155 - :..- _•.-.-• SHELBYVILLE, IN 46176
PAUL ARNONE b rkplace Apparel&Floor gnat Programs
RT 30
Line Item,# Name/Description,' '` Inv.—J 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 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 1479 ROTATE 3X5 COM FLOW 5
7 1487 3X9 COMFORT FLOW MAT 1 $5.06
8 1488 ROTATE 3X9 COMFORT FLOW 1
Service Charge $9.95
$83.55 P&ade ivaGd mvaiCe
Subtotal -----_......,_.._ _--_._- -__--__.
Tax 1
a
Total8$ 3.55
Thanks for your business.
Your MatMan-Rec4a 5&&-ww
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
CITY OF CARMEL UTIITIES Invoice# 2458355
��� (800)553-2661
9609 HAZEL DELL PKWY Date 10/15/2014 •;
INDIANAPOLIS, IN 46240www. I= '' mate.com
Cust# 2256 at^ P Y
i:i;;{�' 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper Vbrkplace Apparel&Floor Mat Programs
RT 17
Line Man, 'Item# Name/,Description', F� Sizes,; -,Amount, -Inv. Qt . f1: 2 '3 . 4: ' 5
42 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE.k MD RG $1.98 11 11
43 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 11 11
Service Charge $9.95
Subtotal $192.47 �eecGQe�iacl "-.." fff"c"ualCe
Tax
I !
Total 192 47 j
Thanks for your business.
Your Service Rep-Dam eax
}
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
'7360.09
�O,'0 ( . _7 369.0 s
01 . -736;? . of
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2458355
WY (800)553-2661
9609 HAZEL DELL PK
Date .. 10/15/2014
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256 ' 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper Van rkplace Apparel&Floor Mat Programs
RT 17
LI n61 Man ]4temName 7 Descr ption 4. SkOe'`e "Amount t Inv. ,Qt �;1�< 2�`�°3 ., .'T._'`5,=
1 290 MICRO RIBBED TERRY TO $20.00 100 40 40 40 40 60 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.00 300 100 100 100 50 50 100
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 11 2 6 2 4 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 4 5 1 2 3 4
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 1
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 11
15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 4 4 4 4 2 7
16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 11 1 1 1 1 1 1
17 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.03 11
18 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.34 11
19 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.03 11
20 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 3 3 2 6 1 1
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 1
23 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $2.27 9 1 1
24 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11 4
25 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3230 $3.03 11 3 3 5 2 3 4
26 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 11 1 5 2 3 3
27 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 1 1 1 1 2
28 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 11 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 3 5 4 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 4 3 4 5 2
34 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 2 3 3 2 2 3
35 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 11 5
36 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.03 11
37 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.52 6
38 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.26 5
39 7 6937 DAVID TURNER PANT RK UTILITY JEAN - 3630 - $3.03 - 11 5 - 3-- 5 2 1
40 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 11 1 1 2 2
41 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 4 1 1 2
Pagel of 2 .
CITY OF CARMEL UTIITIES Invoice# 2456847 A
9609 HAZEL DELL PKWY Date 10/08/2014 (800)553-2661
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256 -* ; ; '¢ 819 Elston Drive
ale a, .
Stop 150 ,.:.. Shelbyville, IN 46176
Jeff Cooper Vkrkplace Apparel&Floor Mat Programs
RT 17
Line Man" --# � °` Namel Description I Sizesn I..Amounf ;.Inv.I Qty. 1 1,. '2 3 '5'
42 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1.98 11 11
43 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 11 11
Service Charge $9.95
jV
$192.47 e aje �2C2 6WI& e
Subtotal ��_�'��
Tax k
Total 192.47 { 1
l a
Thanks for your business.
Your Service Rep-Dace eax
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
C
L qo-OQ ov736a.os
l i , 40 o � . 736a.ov
19a ,-1-7
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2456847 A
9609 HAZEL DELL PKWY P (800)553-2661
Date 10/08/2014 e->
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256 819 Elston Drive
Stop150 �� � sf'k>,<'
Shelbyville, IN 46176
Jeff Cooper j%rkplaceApparel Floor h&ai Programs
RT 17
Line Man`, :Item# . Name/,Description'. °:°"w Sizes, .Amount j Ihv.I Qty. I 1' " 2 3� "�,.4'_ 5
1 290 MICRO RIBBED TERRY TO $20.00 100 40 40 40 60 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.00 300 100 100 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 11 6 2 4 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 5 1 2 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 11
15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 4 4 4 2 7 3
16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 11 1 1 1 1 1
17 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.03 11
18 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.34 11
19 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.03 11
20 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 3 2 6 1 1 2
21 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 2 1 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 1 1 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 3 5 2 3 4 3
26 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 11 5 2 3 3 3
27 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 1 1 1 2 1
28 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 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 5 4 2 3 3 2
32 24 6937 LONNIE PAT-TON PANT RK UTILITY JEAN 3634 $3.03 11
33 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 3 4 5 2 1
34 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 3 3 2 2 3 2
35 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 11 5
36 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.03 11
37 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.52 6
38 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.26 5
39 7- 6937 DAVID-TURNER PANT RK UTILITY JEAN 3630 $3.03 11 3 5 2 1 1
40 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 11 1 2 2 2
41 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 4 1 2 1
Page 1 of 2
VOUCHER # 145775 WARRANT # ALLOWED
364573 IN SUM OF $
PLYMATE
819 ELSTON DRIVE
SHELBYVILLE, IN 46176
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
:f
PO# INV# ACCT# AMOUNT Audit Trail Code
2456847 01-7360-02 (). \ • $60.99
2456847 01-7362-05 $40.08
2456847 01-7362-06 . 6 \ $91.40
aysg35S 01--7360.vim? D\a eo.7'1
- 15 35S OI. -73‘g -DS 40,o`d
158355 0026 -0( 91. `Ie
91r-1- -I1 O I. 73G9- 0(0 $3. S
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund