239345 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $"•*..`716.90'
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 239345
SHELBYVILLE IN 46176 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 2460773 228.60 OTHER MAINT SUPPLIES
651 5023990 2462889 209.25 OTHER EXPENSES,
651 5023990 2463805 83.55 OTHER EXPENSES
651 5023990 2464430 195.50 OTHER EXPENSES
CARMEL CITY HALL Invoice# 2460773 Plymate's MatMan
ONE CIVIC SQUARE (800)553-2661
Date 10/28/2014
4 r www.plymate.com
CARMEL, IN 46032 Cust# 7073 -'
�����.�� �� 819 ELSTON DR
Stop 500 SHELBYVILLE, IN 46176
JEFF BARNES AbrkplaceApparel&Floor h9at programs '
Written authorization required from the City RT 30
of Carmel to change service frequency
Lrie Item# Name%:Description ;Inv . Qty., = Rental Repl.' 1 2, 3'- '4' S. 4 `.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
Subtotal $228.60 ;D&4je;kacy fff& 6"w"
Tax
Total 228.60
i I
Thanks for your business. j
Your MatMan-R&&ta5& —" i
1
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
Submitted To
Building Maintenance
Account # 38 i NOV 17 2014
Department #
Clerk Treasurer
VOUCHER NO.- WARRANT NO.
ALLOWED, 20
Plymate's MatMan
IN SUM OF$
819 Elston Drive
'Shelbyville, IN 46176
$228.60
-i
ON ACCOUNT OF APPROPRIATION FOR 1
Administration Department
PO#/Dept. . INVOICE NO. ACCT#/TITLE AMOUNT
Board Members :.
hereby certify that the attached invoice(s), or
1205 I 2460773 I 42-389.00 I $228.60
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, November 17, 2014
Director,A ministration
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))
10/28/14• 2460773 $228.60
Ihereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in'accoedance'
with IC 5-11-10-1.6
20
Clerk-Treasurer
CITY OF CARMEL UTIITIES Invoice# 2464430 �
9609 HAZEL DELL PKWY Date 11/12/2014 F ,71„,,:, (800)553-2661
INDIANAPOLIS, IN 46240 Cust# 2256 www•Plymate.com
a ;1;io% 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper MrkplaceApparel&Floor Mat Programs
RT 17
Line Man ]"i'em# � �"Name%Description.• °�, . Sizes`” Amount, Qt : _�,1�: -,2 3 4 w.' 5
42 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 4 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 $9.95 ')-A
Subtotal $195.50 Please pay from this invoice
Tax
Total $195.50
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 RT 17
C 30.0 316a 11 6410
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2464430
9609 HAZEL DELL PKWY A s`t (800)553-2661
INDIANAPOLIS, IN 46240 Date 11/12/2014 ,1 •,E,
Cust# 2256 ��. -�y •'4�"�&' .: `�'^'•plymate.com
�� U:�r� 1) 819 Elston Drive
Stop 150 T - ..._,.,s Y, Shelbyville, IN 46176
Jeff Cooper Vkrkplace Apparel&Floor Neat Programs
RT 17
Line Man Item# Name/Description Sizes. ° ,Amount: Inv'. Qt : 1 "`:2 3 4 5
1 290 MICRO RIBBED TERRY TO $20.00 100 60 20 40 60 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED �`` $18.00 300 100 100 100 100 100 100
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.00 300 100 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 2 3 2 6
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 2 5 2 4 5
11 25 6610S KEVIN BUHMANN" SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 3 3 5 1
12 19 6925 JOE CAPELAND qt.- 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 $3.036 11
15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 5 6 5 4 4
16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 L 11 1 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 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 8 3 3
21 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 1 2
22 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROC.HE 1X RG $0.51 2 1
23 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $2.27 9 1
24 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11 3 2
25 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3230 $3.03 C 11 5 3 3
26 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 C 11 3 1
27 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 1 1 1 1 1
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 2 3 3 3 3 5
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 6 2 5 4 3
34 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 2 3 2 3 2 3
35 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.03 11
36 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.030, 11 2 5
37 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.03 C 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 5 5 5 5 5 3
41 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 11 2 3 3 1 1
Pagel of 2
CITY OF CARMEL UTIITIES Invoice# 2462889
9609 HAZEL DELL PKWY Date 11/05/2014 (800)553-2661
ay1 )r.:yp.
INDIANAPOLIS, IN 46240 �lt� vwvw.plymate.com
Cust# 2256 ,�;;3 t 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper Vbrkplace Apparel&Floor btat Programs
RT 17
ine Man;~, Item'#' Name/Descri tion ;'` `r Sizes =Amount y Inv:
42 4 6937 MIKETURNERPANT RK UTILITY JEAN 32 32 $3.03 11 2 3 3 1 1 2
43 500 6863 TARA WASHINGTON 'LAB COAT WHITE LG RG $1.28 L 4 1 1 1
44 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1.98 L 11 11
45 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 L 11 11
Service Charge $9.95 '
Subtotal $209.25 Please a p '
from this invoice
�_��
Tax
Total 209 25
1
Thanks for your business. I,
Your Service Rep-Dave Cox ! j
I
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0,00 $ 0.00 $ 0.00 RT 17
C 30.63 3LI-1
Ll
P 30. 63 4 IL 3'7
�o9.
I
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 24628894.
9609 HAZEL DELL PKWY Date 11/05/2014 ��,n�.,�, (800)553-2661
} mate.com
I
INDIANAPOLIS, IN 46240 Cust# 2256 eve's www.pY
�� �`� 819 Elston Drive
Stop 150 ,..,.. .w.,,.,,.- �. s �t 5 Shelbyville, IN 46176
Jeff Cooper I;hrkplace Apparel&Floor IaIat Programs
RT 17
Line Man -°Ifem# Name/Description, Sizes; Amount ` '.1nv. .Qt 1„ 2 � 3 4 5
1 290 MICRO RIBBED TERRY TO 20.00 100 20 40 60 40 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED \ $18.00 300 100 100 100 100 100 100
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 32 30 $3.03 C 11 2 2 3 2 6 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 5 2 4 5 1
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 3 5 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 C 11
15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 6 5 4 4 4
16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 1- 11 1 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 $3.03 C 11
20 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 8 3 3 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 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 3 2
25 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3230 $3.03 C 11 5 3 3 5
26 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 C 11 3 1 5
27 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 1 1 1 1 1 1
28 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 C 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 3 3 3 5 4
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 6 2 5 4 3 4
34 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 3 2 3 2 3 3
35 30 6937 KYLE SMITH PANT RK U 3830 $3.03 11
36 30 6937 KYLE SMITHREP CHARGE ANC 38 30 $13.75 11 11
37 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 C 11 2 5
38 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.03 C 11
39 29 -6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.52 C 6
40 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.26 C 5
41 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 5 5 5 5 3 5
Page 1 of 2
CITY OF CARMEL UTIITIES Invoice# 2463805 F" Plymate's MatMan
9609 HAZEL DELL PKWY Date 11/11/2014 w a ,; (800)553-2661
INDIANAPOLIS, IN 46240 Cust# 22561 www.plymate.com
��� 819 ELSTON DR
Stop 155 a- e SHELBYVILLE, IN 46176
PAUL ARNONE VbrkplacePLpparel&Floor Mat Programs
RT 30
Line Item# �a.Name/Description ;=:Inv . '� .,Qty..,:�-°�' .Rental r .'Rept., 1 2 3 :�''� e:4 5- °�6
1 1045 3X4 INDUSTRIAL BLACK 2 $4.48
2 1070 4X6 INDUSTRIAL BLACK 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
7 1488 ROTATE 3X9 COMFORT FLOW 1
Service Charge $9.95
Subtotal $83.55 Please pay from this invoice
Tax 1
Total 83.55
i
Thanks for your business.
Your MatMan-Richard Skillman
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
VOUCHER # 145978 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
2464430 01-7360-02 $66.80
2464430 01-7362-05 $40.08
2464430 01-7362-06 $88.62
U
GGRO
a4a8$'1 -73loa-05 tylo.0g
ay��88P of • ��6a -G C� I u�?.3-7
I'' �y(��8o5 O� -�36a-c7b 83.sS
Voucher Total
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 11/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201, 2464430 $195.50
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
C
orrect and I have audited same in accordance with IC 5-11-10-1.6
Date yfficer