HomeMy WebLinkAbout240090 12/09/2014 a w.c�eas
qy CITY OF CARMEL, INDIANA VENDOR: 364573
r: ® ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******713.87*
?� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 240090
.y���oN�, SHELBYVILLE IN 46176 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2466911 83.55 OTHER EXPENSES
1205 4238900 2466923 228.60 OTHER MAINT SUPPLIES
651 5023990 2467538 209.25 OTHER EXPENSES
651 5023990 2469062 192.47 OTHER EXPENSES
CARMEL CITY HALL invoice# 2466923 GU Plymate's MatMan
ONE CIVIC SQUARE ' ; (800)553-2661
Date 11/25/2014 By (800)553-2661
CARMEL, IN 46032 Cust# 7073 V �7 " ` www.plymate.com
� ��� 819 ELSTON DR
Stop 500 �.x, SHELBYVILLE, IN 46176
JEFF BARNES NOrkplaceApparel&Floor Flat Programs
Written authorization required from the City RT 30
of Carmel to change service frequency
Line Item# Name/;Description ;'`.' Iry . Qty `:;`;Rental Repl: "1 >. . '2 3e, 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 Pleas-pay from this invoice
Tax
Total 228.60 j
I
Thanks for your business.
Your MatMan-Richard Skillman I
i
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0:00 $ 0.00 RT 30
Building Maintenance
Account # d O 9
L
ed TODepartment # �ZoN14
easurer
i
I
VOUCHER NO. WARRANT-NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF$
I
,81-9 Elston Drive
Shelbyville, IN 46176
$228.60.
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICENO. ACCT#/TITLE AMOUNT Board Members
1205 I 2466923 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, December 08, 2014
I
Director, Administratio
Title
Cost distribution ledger classification if
-claim paid motor vehicle highway fund
1
Prescribed.by State Board of Accounts City.Form No.201.(Rev.=1995)
.:ACCOUN-TS 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))
11/25/14 2466923 $228.60
.1 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# 2466911 Plymate's MatMan
9609 HAZEL DELL PKWY Date 11/25/2014 � n, (800)553-2661
INDIANAPOLIS, IN 4624022561 'f www.plymate.com
Cust# 819 ELSTON DR
Stop 155 SHELBYVILLE, IN 46176
PAUL ARNONE Vkrkplace Apparel&Floor Mat Programs
RT 30
Line Item# _ Name7Description ; Inv Qty, `, Rental ':Rept "1 ;' 2 3; 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
Service Charge $9.95
Subtotal $83.55 Please pay from this invoice
Tax �—
Total88 3.55
I
Thanks for your business.
Your MatMan-Richard Skillman t
Past Due Amounts. j
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30.
CITY OF CARMEL UTIITIES Invoice# 2467538
9609 HAZEL DELL PKWY Date 11/26/2014sv (800)553-2661
INDIANAPOLIS, INA6240 'ids" www.plymate.com
Cust# 2256 �'�;b;!�? 819 Elston Drive
@��6Re�i�cv �� f
Stop 150 Shelbyville, IN 46176
Jeff Cooper U,hrlsplaceApparel$Floor htat Programs
RT 17
Line Mane 'Item# Name/Description ���� Siz`e's, Amount„ <Inv: 'ot 1<; 2 ;_3
42 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 3 5 5 5 5 5
43 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 11 1 2 3 3
44 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 4 1 1 1 1
45 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1.98 11 11
46 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 11 11
Service Charge $9.95
--.... ----- --- _.. --- — --- --- — -_._. ...--.
Subtotal
$209.25 g �Z(c000e
Tax
Total $209.25 11
Thanks for your business.
Your Service Rep-Daae&;v
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$.0.00 $ 0.00 $ 0.00 RT 17
C
L - qo 0S
a
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2467538 9609 HAZEL DELL PKWY Date 11/26/2014FAfi
(800)553-2661
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256 a ;3.4E3 819 Elston Drive
�i � �� �,
Stop 150 s.. ._. °,tw 4'` Shelbyville, IN 46176
Jeff Cooper Urkplace Apparel&Floor plat Programs
RT 17
Line Man` Item# ?` Name''ib`sbd'tion. .::J= Size's. Amauntx ` InV: ,Qty 1. 2 3
1 290 MICRO RIBBED TERRY TO $20.00 100 40 40 60 20 40 60
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.00 300 150 100 100 100 100 100
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.00 300 50 100 100 50
6 477 SHOP TOWEL WHITE $8.55 300 15
8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.03 11 1 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 6 3 3 2 5 2
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 5 4 3 3 5
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 5 4 5 6 5
16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 11 2 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 7 6 8
21 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 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
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
26 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 11 3
27 . 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 1 2 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 3 1 2 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 1 3 4 6 2 5
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 3630 $3.03 11
36 30 6937 KYLE SMITH PREP CHARGE ANC 3630 $13.75 11 11
37 30 6937 KYLE SMITH PANT RK UTILITY JEAN STI 3830 5 5
38 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 11 2
39 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.03 11
40 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.52 6
41 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.26 5
Page 1 of 2
CITY OF CARMEL UTIITIES Invoice# 2469062 i 9609 HAZEL DELL PKWY Date 12/03/2014 (800)553-2661
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256 819 Elston Drive
150
Stop Shelbyville, IN 46176
Jeff Cooper Yhrkplace Apparel&Floor Nia t Programs
RT 17
jLine' j,Man`.•'` Item
mount'. • 2.¢
42 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 L 4 1 1 1
43 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE IVID RG $1.98 L 11 11
44 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE IVID RG $1.97 L 11 11
Service Charge AA -($9.95
Subtotal $192.47 ;V&44e,&W�uw jVaa wvaelae
Tax $192.4
Total F
Thanks for your business.
Your Service Rep-Daae e-z
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
C 3 G. 3) 4.
L •30, 4 0, O'
f
9_7
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2469062
9609 HAZEL DELL PKWY Date 12/03/2014 ,,,,• (800)553-2661
INDIANAPOLIS, IN 46240 ,
Cust# 2256 �`" -a���r•'= www•Plymate.com
i3lb` 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper Mrkplace Apparel 6 Floor Mat Programs
RT 17
Line Mari:; Item#=° Named/°;Description . . Sizes= Amounf`Y Ini:� Qt 1�"
1 290 MICRO RIBBED TERRY TO $20.00 100 20 40 40 60 20 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED \� $18.00 300 50 150. 100 100 100 100
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.00 300 50 100 100
6 477 SHOP TOWEL WHITE $8.55 300 15
8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.03 C 11 2 1 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 6 3 3 2 5
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 4 5 4 3 3
12 19 6925 JOE CAPELAND PANT DENIM JEAN STI 3630 11 11
13 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.03 11
14 16 6
925 CALVIN COOPER PANT DENIM JEAN 3834 $3.03 C 11
15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 2 5 4 5 6
16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 L 11 1 2 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 32 30 $3.03 C 11
20 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 3 7 6 8
21 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 3 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 1
24 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11 3 1 3 2
25 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3230 $3.03 C 11 5
26 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 L 11 3
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
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 3 1 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 1 3 4 6 2
34 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 2 2 3 2 3 2
35 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.03 11
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 C 11
38 29 6610L 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 5
40 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 4 3 5 5 5 5
41 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03(:, 11 3 1 2 3
Pagel of 2
VOUCHER # .146127 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
2469062 01-7360-02 $66.80
2469062 01-7362-05 $40.08
2469062 01-7362-06 $85.59
3c� 0 --1.3(�o c
Jy4�(�il►
t
y�S -7
Voucher Total .$4
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 12/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2014 2469062 $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
iz/5/1 H
Date Officer