240785 01/07/15i
' CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $**.....731.31*CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 240785
SHELBYVILLE IN 46176 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2469984 83.55 OTHER EXPENSES
651 5023990 2470623 192.47 OTHER EXPENSES
1110 4353099 2473134 34.22 OTHER RENTAL & LEASES
1205 4350600 2473135 228.60 CLEANING SERVICES
651 5023990 3472205 192.47 OTHER EXPENSES
CITY OF CARMEL UTIITIES Invoice# 2472205
9609 HAZEL DELL PKWY Date 12/17/2014 (800)553-2661
INDIANAPOLIS, IN 46240 '^
Cust# 2256 ww.plymate.com
�� s �t� tt.it i; 819 Elston Drive
Stop 150 w..y: J:,. „s Shelbyville, IN 46176
Jeff Cooper M,kplacefpparel&Floor fAat Program.s
RT 17
IlLinel Man I Item#,,:I" Name/Description,-*, I Sizes A-mount', Inv.I Qt 1.-,. .2 '3':" 4 .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
Subtotal $192.47 r/" W-ad CB
Tax
Total $192.47
j
Thanks for your business.
Your Service Rep-Daae eax
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
0
P gs s�
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2472205
9609 HAZEL DELL PKWY Date 12/17/2014 _ (800)553-2661
INDIANAPOLIS, IN 46240 r`,,,,,¢ Py
y`q��;4; www. I mate.com
Cust# 2256 X11;t{� 819 Elston Drive
Stop 150 Pim 3 t� , Shelbyville, IN 46176
Jeff Cooper 'Ahrl place pparel&Fioor t0ai Programs
RT 17
ine Man I Item#- I Name 1 Description:,, Sizes Amount- Inv. Qt 1 . 2' 3-° 4
1 290 MICRO RIBBED TERRY TO $20.00 100 40 40 20 40 40 60
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.00 300 50 50 50 150 100 100
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.00 300 50 50 100 100
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 1
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 7 4 6 3 3
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 3 1 4 5 4 3
12 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.03 11
13 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.03 11 1
14 18 6925 JEFF COOPER PANT DENIM JEAN 38 30 $3.03 11 5 4 2 5 4 5
15 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 11 1 1 2 1 1
16 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.03 11
17 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.34 11
18 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.03 11
19 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 6 3 7 6
20 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 2 2 3 1
21 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.51 2
22 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $2.27 9 2 1
23 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11 3 1
24 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 32 30 $3.03 11
25 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 11
26 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 1 2
27 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 36 30 $3.03 11 1
28 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.03 11
29 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11
30 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.03 11 3 3 1 3 1 2
31 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.03 11
32 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 32 32 $3.03 11 3 1 5 1 3 4
33 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 3 3 2 2 3 2
34 30 6937 KYLE SMITH PANT RK UTILITY JEAN 36 30 $3.03 11 4 3
35 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 11
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 51.26 5
39 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 3 3 4 3 5 5
40 4 6937 MIKE TURNER PANT RK UTILITY JEAN 32 32 $3.03 11 1 3 1
41 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 4 1 1 1
Page 1 of 2
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 12/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/201, 2472205 $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
VOUCHER # 146275 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
2472205 01-7360-02 $66.80
2472205 01-7362-05 $40.08
2472205 01-7362-06 $85.59
Voucher Total $192.47
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL POLICE DEPT Invoice# 2473134 Plymate's MatMan
3 CIVIC SQUARE Date 12/23/2014 4:: ($00)553-2661
CARMEL, IN 46032 4' www.plymate.com
plynroa'teCust# 7099 819 ELSTON DR
PO# 27019 Stop 450 SHELBYVILLE, IN 46176
ROBERT ROBINSON ybilplace 4parel B Fbor Plot Programs
RT 30
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
$34,22 ic�c�aiCe
Subtotal
Tax r
i
Tota! $34.22
Thanks for your business. �
Your MatMan-Ree4ard 5(e&64*
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
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))
01/02/15 2473134 rug rental $34.22
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
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 I 2473134 I 43-530.99 I $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, December 31, 2014
1ZChief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CITY OF CARMEL UTIITIES Invoice# 2469984 `q Plymate's MatMan
9609 HAZEL DELL PKWY Date 12/09/2014 ^, (800)553-2661
fey/
INDIANAPOLIS, IN 46240 tnt�,: www.plymate.com
Cust# 22561 819 ELSTON DR
Stop 155SHELBYVILLE, IN 46176
PAUL ARNONE Workplace Apparel Floor Mat Programs
RT 30
Y^ P-
/: 'ri'`io �Inv�ti� f` �Rerital-' -Re `3.>,'
_
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 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
Subtotal $83.55 Aa f�r� tliid cct wa
Tax
Total 83.55
Thanks for your business.
Your MatMan-R6a&"d5 "
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
CITY OF CARMEL UTUTlES Invoice# 2470623
Q8OQHAZEL DELL PKVVY Date 12/1020l4 (8O0)663'%G81
INDIANAPOLIS, IN �� vmww.p�metanom
Cuot# 2250 ' a������ � '� 819Elston Drive
Stop 150 �mm��e� s�~/f 8he|byvi||e. IN 46176
Jeff Cooper 0hrk*aceApparel&Floor Mat Pm8mms
RT 17
42 oon 7705 TARAVVA3n|wGTOw SCRUB SHIRT-C|sLBLUE MID RG $1.98 11 11
43 500 7710 TARAVVA8H|mGTON SCRUB PANT-C|ELBLUE IVIDRG $1.87 11 11
Service Charge $9�85
�1au �~mr��e
Subtotal �4r
/ex
Total $192.4�
Thanks for your business.
Your Service Rep'Za—&^z
| �
Past Due Amounts /
| -------------/ |
| -301]ays- -801]ays- 901]aysL Customer Signature !
$ 0.00 $ 0.00 $ 0.00 RT 17
~7
/
| \
Page 2 of 2
|
CITY OF CARMEL UTUTlES Invoice# 2470823
QG0QHAZEL DELL PKWY Date 12/102014 (800)553'2661
INDIANAPOLIS, IN �F wwwp/ym�eozm
Cuot# 2256 ' ������ � by o10Elston Drive
�� ��
Stop 150 Shelbyville, IN 46176
Jeff Cooper ftrkplacu4panel&FoorwiatPrograms
RT 17
1 290 MICRO RIBBED TERRY TO 820.00 100 40 20 40 40 80 20
2 290 MICRO RIBBED TERRY TO $284 100 2
3 470 SHOP TOWEL RED $18.00 300 50 sO 150 100 100 100
4 470 SHOP TOWEL RED $8.55 300 15
o ' 477 SHOP TOWEL WHITE $2*.00 300 oO 100 100
8 477 SHOP TOWEL WHITE $8.55 300 15
8 n 0837 M|CAMBECK PANT RKUTILITY JEAN 8280 $3.03 11 2 2 1 2
9 22 0937 PETER BRENNAN PANT nKUTILITY JEAN 8234 $303 11
10 25 0837 KEV|N8UMM8NN PANT RKUTILITY JEAN 4430 $3*04 11 4 9 3 3 2 �
^
11 25 66108 KEV|N8UHMANN SHIRT KHBLACK SGM|CROCHE 2X 00 $5.34 11 1 4 n 4 n |
/ |
/ 12 13 0925 BARTCxAF|N PANT DENIM JEAN 3230 $3.03 11
13 10 0925 CALVIN COOPER PANT DENIM JEAN 3834 $3.03 11 1
14 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.05 11 4 2 o * o 8
15 501 8808 DAVE DYE LAB COAT WHITE 3X RG $4.22 11 1 1 2 1 1 1
16 14 8925 L*RRYE|DGON PANT DENIM JEAN 4032 $303 11
17 14 6610O LARRYE|DSON SHIRT KHBLACK 3GM|CROCHE 3X OT $3.84 11
18 15 8925 GREG EPP PANT DENIM JEAN 3230 %8.03 11
�
13 17 0925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 J 7 n
20 27 8937 DUANEJARV|S PANT RKUTILITY JEAN 3830 $3.03 11 2 3 1 �
| �
� 21 27 5010L DUANEJARV|O SHIRT KHBLACK LSM|CRDCHE IX RG $0.51 2
22 27 6610S DUANE1^nV|S SHIRT KMBLACK GGM|CRDCHE 1x00 $2.27 8 2 1
23 20 6925 ROoB|EK|NxEAD PANT DENIM JEAN 3830 $3.02 11 3 1 3
24 20 8937 MATTL*FOLLETTE PANT RKUTILITY JEAN 3230 $5.08 11 o
25 28 6610G MATT LAFOLLETTE SHIRT KHBLACK GSM|CROCHE LG 00 $2.78 /1 x
28 12 8825 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 1 2 1
27 0 0937 RANDYMAGG\NG|LL PANT-RK UTILITY JEAN 3630 $3.03 11 1
28 21 8925 GARYMERR|LL PANT DENIM JEAN 3432 $8.03 11 |
| |
/ 29 21 0610S @^RYMEnR|LL SHIRT KHBLACK S8M|CROCHE ix 00 $2.78 11
30 1 8887 BRAD OLIVER PANT RKUTILITY JEAN 3630 $3.03 11 3 1 3 1 2 n
31 24 6937 LONN|EPATTON PANT RKUTILITY JEAN 3834 $3.03 11
oz za 6937 ERIC ROBINSON PANT RKUTILITY JEAN 3232 $8.08 11 1 o 1 o 4 s
33 2 8937 osNN|S'RUGG PANT nKUTILITY JEAN 3650 $3.03 11 3 2 2 3 2 3
3* 30 6937 KYLE SMITH PANT nKUTILITY JEAN 3630 $3.03 11 o
35 D 8837 JAGONSTEvvART PANT RKUTILITY JEAN 3634 $3.03 11
�
38 28 0937 JEFFTRAGEGGER PANT RKUTILITY JEAN 3034 $3.03 11
|
/ 37 29 6010L JEFFTRAGEGGEn SHIRT KHBLACK LGm|CROCHE 1X LN $1.52 U
38 29 e810S JEFFTnxGEGGEn SHIRT KMBLACK GSM|CRoCHE 1X 00 $1*26 s
nV 7 6937 DAVID TURNER PANT nKUTILITY JEAN 3650 $3.03 11 3 4 3 5 o o
40 4 sear MIKE TURNER PANT nKUTILITY JEAN 3232 $3.03 11 1 o 1 2
41 500 6863 TARAvvA8H|NGTON LAB COAT WHITE LG RG $128 4 1 1 1
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 12/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/201, 2470623 $192.47
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
VOUCHER # 146226 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
2470623 01-7360-02 $66.80
2470623 01-7362-05 $40.08
2470623 01-7362-06 ___185 19
o7`f(�2�8y
01--73(.0-06 $3, SS
a-7(.oa
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
CARMEL CITY HALL invoice# 247113Plymate's MatMan
ONE CIVIC SQUARE Date 12/23/2014 +" ($00)553-2661
CARMEL, IN 46032 4' www,plymate.com
Cust# 7073 819 ELSTON DR
Stop 500 m SHELBYVILLE, IN 46176
JEFF BARNES �hrkplaceApparel&Flooi Mat Programs
Written authorization required from the City RT 30
of Carmel to change service frequency
Line Item# ` Name!:Description, Inv.. Qty:' Rental,.: Repl.
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 $228.60 ¢' D � �ud 6wa&e
r •---.__ .____
Tax i
Total2$ 28.60 Building Maintenance
Thanks for your business. Account # (,
Department #_ 12
Your MatMan-ZWtaul5/&wta* ! i
i I
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
{
AN 0 5 2014
Cork-Tfeasurer
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))
12/23/14 2473135 $228.60
1 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
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
Prior Year I hereby certify that the attached invoice(s), or
1205 I 2473135 I 43-506.00 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, January 05, 2015
i
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund