HomeMy WebLinkAbout241121 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 364573
CHECK AMOUNT: $*******586.26*
(9,
ONE CIVIC SQUARE PLYMATECARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 241121
SHELBYVILLE IN 46176 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2473123 83.55 OTHER EXPENSES
651 5023990 2473748 192.47 OTHER EXPENSES
651 5023990 2475281 192.47 OTHER EXPENSES
651 5023990 2476178 83.55 OTHER EXPENSES
1110 4353099 2476189 34.22 OTHER RENTAL & LEASES
CITY OF CARMEL POLICE DEPT Invoice# 2476189 i "- Plymate's MatMan
3 CIVIC SQUARE Date 01/06/2015 ;4 (800)553-2661
CARMEL, IN 46032 Cust# 7099 www.plymate.com
�, ��� 4w� 819 ELSTON DR
PO# 27019 Stop 450 r• �.��._.0 SHELBYVILLE, IN 46176
ROBERT ROBINSON Y%rkplaceApparel&Floor Mat Programs
RT 30
11-inel Item#. Name I Description Inv. Qty. Rental ,:Repl =LL1 2 3 4 5,
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 $34.22 rid""""
Tax
Total 34.22
Thanks for your business.
Your MatMan-fi d S ,4*
i
I
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 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#i Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1110 2476189 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
Thursday, January 08, 2015
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
I
Purchase Order No.
I
Terms
Date Due
I
Invoice Invoice Description Amount
i
Date Number (or note attached invoice(s)or bill(s))
01/06/15 2476189 rug rental $34.22
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# 2473123 Plymate's MatMan
9609 HAZEL DELL PKWY a (800)553-2661
Date 12/23/2014
INDIANAPOLIS, IN 46240 '; www.plymate.com
Cust# 22561
� 819 ELSTON DR
Stop 155SHELBYVILLE, IN 46176
PAUL ARNONE y%trkplace apparel&Floor that Programs
RT 30
Line [Iteni# . Name/Description-:, _ Inv. Qty. -Rental'' '�=Repl,e 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
$83.55 P&C1de �ftZGcOew
Subtotal ..._
Tax i
Total 83.55 F
Thanks for your business.
Your MatMan-,Rr 6ftd S t"
E
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
�
CITY OFCARMEL UTUTIES Invoice# 247374
08OQHAZEL DELL PKWY Date 12/24/2014 (800)553-2661
INDIANAPOLIS, IN ~~ vmww.p|ym��nom
Cuot# 2258 r 818Elston Drive
'
Stop 150 —Y Ma m** ��",� Shelbyville, IN 46176
Jeff Cooper 'AbrkplauApparel&FlomMaiPrograms
RT 17
Name I
42 500 7705 TAR8VV8SM|NGTON SCRUB SHIRT-C|ELBLUE MD RG $1.98 11 11
43 500 7710 TARAVVA8H|NGTON SCRUB PANT-C|ELBLUE IVIDRG $1.97 11 11
Service Charge $9.95
-
$192.47 Please pay from this invoice
Subtotal
Tax
Total $192.4I
Thanks for your business. /
Your Service Rep-Dave Cox '
Past Due Amounts |
�30U]ays 1501Days– 1}01]aysL Customer Signature
$ O.00 $ O.U0 $ U.UO RT 17
/� y /
�^ 60(0, O `^
{~ �
7O ' [j o
D
Page 2nf2
CITY OF CARMEL UTIITIES Invoice# 2473748
9609 HAZEL DELL PKWY (800)553-2661
INDIANAPOLIS, IN 46240 Date 12/24/2014 afy;_
Cust# 2256 g��;F��= www•plymate.com
819 Elston Drive
Stop 150 _. Shelbyville, IN 46176
Jeff Cooper Vkrkplace Apparel&Floor l=gat Programs
RT 17
Line Mari '.:(tem#. Name I,Des'cription''� Sizes., Amount "�Iriv: Qt . 1 2 3 4. '5;'
1 290 MICRO RIBBED TERRY TO $20.00 100 40 40 40 20 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.00 300 50 50 50 50 150 100
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.00 300 50 50 100
6 477 SHOP TOWEL WHITE $8.55 300 15
8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.03 11 1 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 3 7 4 6 3
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 5 3 1 4 5 4
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 3830 $3.03 11 2 5 4 2 5 4.
15 501 6863 DAVE DYE- LAB COAT WHITE 3X RG $4.22 11 1 1 1 2 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 4 6 3 7
20 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 3 2 2 3 1
21 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.51 2 1
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 1 3 1
24 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3230 $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 1 2
27 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 11 1 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 2 3 3 1 3 1
31 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.03 11
32 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 4 3 1 5 1 3
33 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 2 3 3 2 2 3
34 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.03 11 5 4 3
35 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 11
36 29 6937 JEFFTRAGESSER PANT RK UTILITY JEAN 3634 $3.03 11
37 29 6610L JEFFTRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.52 6
38 29 6610S JEFFTRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.26 5
39 7 6937 DAVID TURNER 3630 3.03 11 6 3 3 4 3 5 PANT RK UTILITY JEAN $
40 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 11 1 3 1
41 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 4 1 1 1 1
Page 1 of 2
CITY OF CARMEL UTIITIES Invoice# 2475281
9609 HAZEL DELL PKWY Date 12/31/2014 (800)553-2661
INDIANAPOLIS, IN 46240 Y �, � www.plymate.com
# 2256 w - "'` I mate.com
819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper V,korkplaceApparei z Floor Mat Programs
RT 17
Line Man.' Iterr #. NameNDescription` `` Sizes.' Amount <. lnv.'Qty.
-3 .4.0:"�'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 _Please pay from this invoice
Tax I
Total 192.47 !
Thanks for your business. s,
Your Service Rep-Dave Cox I
I
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
L go,oq
Page 2 of 2
i
CITY OF CARMEL UTIITIES Invoice# 2475281
9609 HAZEL DELL PKWY Date 12/31/2014 i �;,, .oEP (800)553-2661
INDIANAPOLIS, IN 46240 .t• www.plymate.com
Cust# 2256 �3'.a'3= 819 Elston Drive
Stop150 S= e ,.�>4. '
Shelbyville, IN 46176
Jeff Cooper Vbrkplace Apparel Floor h9at Programs
RT 17
Line Man`, `Ite,rri#. NamePpescri 'tion Sizes : Amount;` Inv:. Qt . 1- 2" 3 , 4 ° :":5
1 290 MICRO RIBBED TERRY TO $20.00 100 40 40 40 40 20 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.00 300 50 50 50 50 50 150
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.00 300 50 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 1 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 1 3 7 4 6
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 1 5 3 1 4 5
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 3830 $3.03 11 5 2 5 4 2 5
15 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 11 1 1 1 2
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 1 4 6 3 7
20 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 2 3 2 2 3
21 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.51 2 1
22 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $2.27 9 1 2
23 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11 2 1 3
24 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3230 $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 1
27 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 11 1 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 1 2 3 3 1 3
31 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.03 11
32 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 5 4 3 1 5 1
33 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 2 2 3 3 2 2
34 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.03 11 5 5 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 $1.26 5
39 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 3 6 3 3 4 3
40 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $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
CITY OF CARMEL UTIITIES Invoice# 2476178 Plymate's MatMan
WY01/06/2015 , (800)553-2661
9609 HAZEL DELL PK
Date
INDIANAPOLIS, IN 46240 2www.plymate.com
Cust# 22561 '" 819 ELSTON DR
Stop 155 pl spa _e ` - SHELBYVILLE, IN 46176
PAUL ARNONE V.brkplace Apparel&Floor Mat Programs
RT 30
Line .Item# ;, Natie/Description. , liv: Qty Rental Repl. `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
$83.55 �www
Subtotal �� �
Tax �.._.._.�..._ .��_._..� .
Total $83.55
Thanks for your business.
Your MatMan-,R&&ndShCC n" j
1
Past Due Amounts j
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
I
i
VOUCHER # 146342 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
2475281 01-7360-02 $66.80
2475281 01-7362-05 $40.08
2475281 01-7362-06 $85.59 I
dg-7374 'bI-136o-oa
Av737Yl �i 73roa-os `la.oy
�14-73ia3 9"3.S5
i
347(.1.72 O' -7 36�2 -Ob 3.55
4
5 sa. OY
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 12/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201, 2475281 $192.47
r
f
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