HomeMy WebLinkAbout239603 11/25/14 �? CITY OF CARMEL, INDIANA VENDOR: 364573
` ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******229.72*
r ?� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 239603
9MiTON SHELBYVILLE IN 46176 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2463816 34.22 OTHER RENTAL & LEASES
651 5023990 2465987 195.50 OTHER EXPENSES
L CITY OF CARMEL POLICE DEPT Invoice# 2463816 �= Plymate's MatMan
3 CIVIC SQUARE Date 11/17/2014
�'- (800)553-2661
CARMEL, IN 46032 Cust# 7099 'x'' www•Plymate.com
9�e�31:� 819 ELSTON DR
Stop 450 .,-•.-ww -- - SHELBYVILLE, IN 46176
PO# 27019 ROBERT ROBINSON
Y'+6rkplaceApparel&Floor Mat Programs
RT 30
Line Item# Naescription `"In`v. Qty: s Rental =.Rept. 1 2; g';. 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
Subtotal $34.22D wo"Ce
Tax
Total3�4_22 I�
I i
Thanks for your business.
Your MatMan-RW4a Slc&64* j
I �
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 11/11/2014 9:51:46AM RT 30
'i
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
1110 2463816 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
Friday, November.21, 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)) -
11/17/14 2463816 rug rental $34.22
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# 2465987 +.
9609 HAZEL DELL PKWY 11/19/2014 (800)553-2661
Date INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256 •-~`" a ."'Wco t 819 Elston Drive
Stop 150 tr!YMR!2 �ro,,r+t Shelbyville, IN 46176
Jeff Cooper ybrkplace Apparel&floor Mat Programs
RT 17
Line Marr`' Item# Named l7escription =: Sizes Amount:-J''Inv: ,Qt ., �;
CITY OF CARMEL UTIITIES Invoice# 2465987
9609 HAZEL DELL PKWY Date 11/19/2014 =fd (800)553-2661
INDIANAPOLIS, IN 46240Cust# 2256 ;1;6 3�! www.plymate.com
b 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper lkrkplace Apparel&door Mat Programs
RT 17
Line Man;;: item# " Name/:Description .Sizes. Amount. `'Inv.• Qt ,,1 '' 2, .; 3. • 4 a5`.
1 290 MICRO RIBBED TERRY TO $20.00 100 40 60 20 40 60 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 $24.00 300 100 100 60 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
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 3 2 5 2 4
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 4 3 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 11
15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 4 5 6 5 4
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 6 8 3
21 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 1 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
24 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11 1 3 2
25 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3230 $3.03 11 5 3
26 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 11 3 1
27 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 2 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 1 2 3 3 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 3 4 6 2 5 4
34 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630. $3.03 11 3 2 3 2 3 2
35 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.03 11 2
36 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 11 2
37 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.03 11
38 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.52 6
39 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.26 5
40 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 5 5 5 5 5 5
41 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 11 2 3 3 .1
Pagel of 2
i
VOUCHER # 146025 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
2465987 01-7360-02 $66.80
2465987 01-7362-05 $40.08
2465987 01-7362-06 $88.62
I
G
i
i
i
i
Voucher Total $195.50 j
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 11/20/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/20/201, 2465987 $195.50
f
f
E
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