Loading...
HomeMy WebLinkAbout241359 01/22/15 a f, CITY OF CARMEL, INDIANA VENDOR: 364573 . ® ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $' .....384.94• CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 241359 SHELBYVILLE IN 46176 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2476819 192.47 OTHER EXPENSES 651 5023990 2478399 192.47 OTHER EXPENSES � QTY OF CARMEL UTUTlE0 Invoice# 2478309 � Q8OQHAZEL DELL PKWY Date 01/14/2015A (800)553'2681 INDIANAPOLIS, IN %� ~vwvp�n��com Cunt# 2256 " J�����U � ��^*'' o19Elston Drive Stop 150 Ko!Ymmate� ``h,,^� Shelbyville, IN 46176 Jeff Cooper krkplace/ppandFoor NbiPmX'ams RT 17 Inv� 1 290 MICRO RIBBED TERRY TO $20,00 100 40 40 40 40 40 40 u 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $18.00 500 oO oO oU so nO 50 4 476 SHOP TOWEL RED $8.55 300 15 o 477 GHOPTOVVELvV*|TE S24.00 800 oU aO oU 0 *77 GHOPTOVVELVVH|TE $8.55 300 15 O 5 8937 M|CAHBECK PANT RKUTILITY JEAN 3230 S3.03 11 z 1 1 2 | 9 22 6e37 PETEnoRENNAN PANT RKUTILITY JEAN 3234 $3.03 11 | | 10 25 Oynr KEVNBUHmmNN PANT RKUTILITY JEAN 4*30 $3.64 11 * a 1 o 7 � 11 25 8610S KEV|NBUHMAww SHIRT KHBLACK G8M|CROCHE 2X 00 33.34 11 4 4 1 5 o 1 12 13 6925 BARTCHAF|N PANT DENIM JEAN 3230 $3.03 11 13 10 0825 CALVIN COOPER PANT DENIM JEAN 3834 $3.03 11 14 18 0925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 1 o 2 5 4 15 501 0863 DAVE DYE LAB COAT WHITE 3X RG $4.22 11 1 1 1 1 18 14 6925 LARRYE|D8ON PANT DENIM JEAN 4032 $3.03 11 17 14 0610G LARRYE|DGON SHIRT KHBLACK 8SM|CROCHE 3X OT $3.34 11 18 15 8925 GREG EPP PANT DENIM JEAN 3230 $3.03 11 19 17 0925 TONY HARVEY PANT DENIM JEAN 8634 3303 11 8 1 4 ` 0 20 27 seor DUxNEJARV|S PANT RxUTILITY JEAN 3830 $3.03 11 1 2 3 2 2 21 27 6010L DUANsJARV|S SHIRT KH BLACK LGM|CROCHE 1X RG $0.51 u 1 22 27 8610S DUANEJxRV|G SHIRT KHBLACK SSM|CnOCHE ix 00 $227 e 1 1 23 26 6925 ROBB|EK|NKEAD PANT DENIM JEAN 3630 $3.03 11 2 1 24 28 6937 M8TTLAFOLLETTE PANT nnUTILITY JEAN 3230 33.03 11 25 28 0010O MATT LAFOLLETTE SHIRT KHBLACK SSM|CROCHE LG 00 $2J8 11 28 12 syzo CURT MANIFOLD PANT DENIM JEAN *030 S3.03 11 2 1 | | 27 s 6937 RANDYMASS|NG|u' PANT RKUTILITY JEAN 3030 $3.03 11 1 | / 28 21 sozn EmnYMsnn|u PANT DENIM JEAN 8*32 $3.03 11 cS 21 8010S GARYMEnn|LL SHIRT KHBLACK GGM|CROC*E ix 00 $2.78 11 30 1 6937 BRAD OLIVER PANT RKUTILITY JEAN 3830 $5.03 11 1 2 1 z 3 o 31 24 6937 LONN|EpATTON PANT nKUTILITY JEAN 3634 $3.03 11 32 23 8937 ERIC ROBINSON PANT RKUTILITY JEAN 3282 $3.03 11 2 2 n 4 n 1 33 2 8937 DENN|8RUSS PANT RKUTILITY JEAN 3680 $3.03 11 2 z 2 3 3 3* 30 6937 KYLE SMITH PANT RnUTILITY JEAN 3630 $3.03 11 3 * n n * 3 Jn o 8937 JxSONSTEvY*RT PANT RKUTILITY JEAN 3034 $303 11 38 29 6937 JEFFTRAGESSeR PANT nKUTILITY JEAN 3634 $303 11 Jr cS 661 OL JEFFTRAGEGGEn SHIRT KHBLACK LGM|CROC*E 1X LN $1e2 s oo ue 0610S JEFrTn*GESsEn SHIRT n*BLACK SSM|CR0CHE ix 00 $126 o 39 7 6937 DAVID TURNER PANT nKUTILITY JEAN 3630 o3.03 11 3 3 3 0 3 3 40 4 0937 MIKE TURNER PANT RKUTILITY JEAN 3232 33.03 11 1 | 41 500 0803 'TARAVVAGH|NGTON LAB COAT WHITE LG RG $1.28 4 1 1 / Pagel of2 | CITY OF CARMEL UTIITIES Invoice# 2478399t 9609 HAZEL DELL PKWYDate 01/14/2015PW (800)553-2661 INDIANAPOLIS, IN 46240 ����M`�' ti h www.plymate.com Cust# 2256 "'tx.19 P1 ��t� e.i•� L 819 Elston Drive Stop 150 , .?9 ��.M. H "4 Shelbyville, IN 46176 Jeff Cooper ftrkplace Apparel&floor Mat Programs RT 17 11-inel Man I Item`# Name/.Description` Sizes' Amount' .Inv., Qty: 42 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG 61.98 11 11 43 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 11 11 Service Charge $9.95 Subtotal $192'47 g 1w"t fffa 6w4ew Tax Total $192.4 Thanks for your business. Your Service Rep-Dam 6,x 1 Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 L q0 ,0% Page 2 of 2 CITY OF CARMEL UTIITIES Invoice# 2476819 MW 9609 HAZEL DELL PKWY Date 01/07/2015Kw .t (800)553-2661 INDIANAPOLIS, IN 46240 �.> .s Cust# 2256 ;'y `niww.plymate.com ay 819 Elston Drive Stop 150 .� '���`' n N ` Shelbyville, IN 46176 Jeff Cooper krkplacehpparel Floor htat Programs RT 17 ine Man Item# " Name/bescri tion;"-..:`. ;:_ ; Sizes 1. Amount lnv.I Qt ` 1 2; 3: 4 •• 5 1 290 MICRO RIBBED TERRY TO $20.00 100 40 40 40 40 40 20 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $18.00 300 50 50 50 50 50 50 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 3230 $3.03 11 2 1 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 3 1 3 7 4 11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 4 1 5 3 1 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 5 2 5 4 2 15 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 11 1 1 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 1 4 6 3 20 27 6937. DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 1 2 3 2 2 3 21 27 661 OL 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 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 2 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 66105 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 1 2 3 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 2 5 4 3 1 5 33 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 2 2 3 3 2 34 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 S3.03 11 4 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 29 661 OL JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.52 6 38 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 S1.26 5 39 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 3 3. 6 3 3 4 40 4 6937 MIKE TURNER PANT RK UTILITY JEAN 32 32 $3.03 11 1 3 41 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 4 1 1 Page 1 of 2 CITY OF CARMEL UTIITIES Invoice# 2476819 N 9609 HAZEL DELL PKWY Date 01/07/2015997 (800)553-2661 `;ow:r�a INDIANAPOLIS, IN 46240 Cust# 2256 www.plymate.com 819 Elston Drive Stop 150 ��� �$� f��hhwco� Shelbyville, IN 46176 Jeff Cooper VibrkplacaAppard&Floor Mat Programs RT 17 ine Mari. Ifeni# Name 1 Description SiZes Amounf Inv. 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 A4*C 'Yy� q Tax Total $192.47 Thanks for your business. Your Service Rep-aaoe Gnat Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 �- 0� s5 Page 2 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 1/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/15/2015 2478399 $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 s " Date Officer r VOUCHER # 146496 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 2478399 01-7360-02 $66.80 2478399 01-7362-05 s $40.08 2478399 01-7362-06 $85.59 .IY7(og19 01 - -736c)-oa 7/,�8lc( 0 -736a-nS , 7 1q o�. -73CP. 0 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund