242594 02/24/15 �,q,f. CITY OF CARMEL, INDIANA VENDOR: 364573
® ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: S"'""688.84'
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 242594
°byroH G��= SHELBYVILLE IN 46176 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2485540 83.55 OTHER EXPENSES
1110 4353099 2485551 34.22 OTHER RENTAL & LEASES
1205 4350600 2485552 228.60 CLEANING SERVICES
651 5023990 2486190 192.47 OTHER EXPENSES
1205 4238900 S2480596 150.00 OTHER MAINT SUPPLIES
CITY OF CARMEL POLICE DEPT Invoice# 2485551 Plymate's MatMan
3 CIVIC SQUARE �� , (800)553-2661
com
CARMEL, IN 46032 Date 02/17/2015 �., PY
Cust# 7099 4 `' 819 I ma N DR
���, �.�� -`` 819 ELSTON DR
PO# 27019 Stop 450 m. m. SHELBYVILLE, IN 46176
BLAINE MALLABER y;�rkplaceApparel&Flom Peat Programs
RT 30
Line Item.# Name/Descri tiori Inv.` Qf Rental` `.Re C "1 2' ' _ '3 .4
p Y. P
1 1050 3X4 PACIFIC BLUE MAT 1 82.87
2 1075 4X6 PACIFIC BLUE MAT 3 817.21
3 1478 3X5 COMFORT FLOW MAT 1 84.19
Service Charge 89.95
Subtotal $34.22 gig A4q.Com"'" C�tuOiCe
Tax
Total $34.22
Thanks for your business.
Your MatMan-R&&ud 5&e&4*
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
I
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))
02/17/15 2485551 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#lrITLE AMOUNT Board Members
1110 2485551 43-530.99 $34.22
I hereby certify that the attached invoice(s), or
I I I
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, February 19, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CITY OF CARMEL UTIITIES Invoice# 2485540 F Plymate's MatMan
9609 HAZEL DELL PKWY Date 02/17/2015 nF�' (800)553-2661
www. lmate.com IN 46240 Cust# 22561 p Y
I mate.com
�1 $ 819 ELSTON DR
Stop 155 . . r SHELBYVILLE, IN 46176
PAUL ARNONE 4 iliplaceApparel&Flog^hat Nograms
RT 30
'Iriv:": =:Re L-
e' Item•#' Name X`Desc�iptiori': u-Q
p
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 ./ '
$83.55 Ca"Cee
Subtotal �_�__
Tax
Total8$ 3.55
I
Thanks for your business. !
Your MatMan-ReS2£�,ca.c 1
I
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
CITY OF CARMEL UTIITIES Invoice# 2486190
9609 HAZEL DELL PKWY Date 02/18/2015 (800)553-2661 www.plymate.com
IN 46240 'l,..r,,��a
Cost# 2256 :��tti��`� .PlYmate.com
y� ��� 1i �� 819 Elston Drive
Stop 150 �.�&.„ ,. «>„ Shelbyville, IN 46176
JeffCooper Y5hrkplaeefpparel&Pow Mail Programs
RT 17
Name`%*Desc�iptiori`". .: Sizes%`:.L ;Amou'nt° 'Inv::° ;Qt wT:= ;',2 T a 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
Tax
Total $192.47
F
Thanks for your business.
Your Service Rep-D4"&x
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
og
P r gS. S �
Page 2 of 2
CITY OFCARMEL UTI0ES Invoice# 2486190
N0O}553�G81
AGOAHAZEL DELL PKVVY Date 02/18/2015
INDIANAPOLIS |N4O24O �� wwww.pymao.00m
' Cuot# 22S6 ' ��@�U�� ' b� 81SElston Drive
Stop 150 ���:mn��*» ' ~'.�F Shelbyville, IN 46176
Jeff Cooper wwftlacax@pang&FkwrNiptPrograms
RT 17
'
ek
1 290 MICRO RIBBED TERRY TO $20.00 100 20 40 40 40 40 40
c 290 MICRO RIBBED TERRY TO $Z84 100 2
8 470 SHOP TOWEL RED G18.00 300 100 100 so so 50 50
4 470 SHOP TOWEL RED $8.55 300 15
o 477 SHOP TOWEL WHITE $24.00 300 oO so 50
8 477 SHOP TOWEL WHITE $0.55 300 15
8 n 8937 K8|CAHBECK PANT RKUTILITY JEAN 3230 8303 11 2 3
| � |
| 9 22 6937 PETER BRENNAN PANT RKUTILITY JEAN 3234 $3.03 11 �
10 za sosr KEwwoUHNmww PANT nKUTILITY JEAN 4430 $3,64 11 3 4 4 3 3 4
11 25 0010G KENNBUHMANN SHIRT KHBLACK SSM|CROCHE 2X 00 $3.34 11 3 5 S 4 4 4
12 18 6325 BARTCM8RN PANT DENIM JEAN 3230 $3.03 11
13 10 8925 CALVIN COOPER PANT DENIM JEAN 3834 $3.03 1/
14 18 6825 JEFF COOPER PANT DENIM JEAN 3830 $8o3 11 4 4 4 3 r 1
15 501 0803 DAVE DYE LAB COAT WHITE 3X RG $422 11 2 2 1 1
16 14 8925 LARRYBDSON PANT DENIM JEAN 4032 $3.03 11
17 14 86108 LARRYBOGON SHIRT KHBLACK SOM|CROCHE 3X OT $3.34 11
18 15 6825 GREG EPP PANT DENIM JEAN 32:0 $3.03 11
19 17 6925 TONY HARVEY PANT DENIM JEAN 8834 $3.08 11 8 4 4 3 1 8
20 27 6937 oUANEJARNS PANT nKUTILITY JEAN 3830 $3.03 11 3 2 8 o 2
21 27 661 OL oUAwEJARv|8 SHIRT KHBLACK LGM|CnOCHE 1X RG $0.51 z
zz /7 0610S DUANEJARv|G SHIRT KHBLACK 3SM|CRDCHE ix 00 $227 9 3 2 a a 'z
23 26 692e ROBB|EK|NKEAD PANT DENIM JEAN 3030 $3.08 11 2 2
2* 28 0837 MATTLAF3LLETTE PANT RKUTILITY JEAN 000n $3.03 11
25 20 66108 MATT L\ OLLETTE SHIRT KHBLACK 8S M|CROCHE LG 00 $2.78 11
26 12 6825 CURT MANIFOLD PANT DENIM JEAN 40 30 $3O3 11 1
| � |
/ zr n USnr m^moYwmsG/wG|u PANT RKUTILITY JEAN 3630 $3.03 11 1 |
28 21 syus GAnYMERR|LL PANT DENIM JEAN 3432 33.03 11
29 21 8810G GARYMERR|LL SHIRT KHBLACK 8gM|CROCHE ix 00 $2.78 11
aO 1 8837 BRAD OLIVER PANT RKUTILITY JEAN 3830 $3.03 11 3 2 3 3 1
31 24 8937 LONN|EPATTON PANT RKUTILITY JEAN 8834 $3.03 11
sz ua 6937 ERIC ROBINSON PANT nKUTILITY JEAN o232 $3.03 11 ^ 4 4 5 o 2
33 2 6937 DENN|GRUSG PANT RKUTILITY JEAN 3630 $8.03 11 2 2 3 2 z 2
34 80 6937 KYLE SMITH PANT RKUTILITY JEAN 3830 $3.03 11 o 4 5 2 1 n
35 D 6937 JAGONGTEvvAnT PANT RKUTILITY JEAN 3634 $803 11 1
38 29 8937 JEFFTRA8ESSER PANT nKUTILITY JEAN 3834 $noo 11
37 29 0610L JEFFTRASEGSER SHIRT KHBLACK LSM|CnOCHE 1X LN $152 O
38 uo 6610S JEFFTRAGESSsn SHIRT K* BLACK SSM|CRVCHE ix 00 $1.26 o
39 r 8937 DAVID TURNER PANT nnUTILITY JEAN 3030 $3.03 11 3 * 5 4 n 8
40 4 sear MIKE TURNER PANT RKUTILITY JEAN auao $3.03 11 ^
41 500 6863 TARAvvASH|N8TON LAB COAT WHITE LG RG $1.28 4 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 2/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2015 2486190 $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 " Ufficer
VOUCHER # 146774 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
2486190 01-7360-02 $66.80 }
I
2486190 01-7362-05 $40.08
2486190 01-7362-06 $85.59
99g5S$i� o i -7369-oro 43,SS
J-7 o a
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
1
CARMEL CITY HALL Invoice# S2480596Plymate's MatMan
ONE CIVIC SQUARE Date 02/17/2015 ($00)553-2661
CARMEL, IN 46032 Cust# 7073 www•Plymate.com
� �.�� 819 ELSTON DR
Stop 500 SHELBYVILLE, IN 46176
JEFF BARNES Workplace Apparel Flocr that Nogcams
Written authorization required from the City RT 30
of Carmel to change service frequency
em'# Name?Descri`'tion`` Inv t Q ^ Re
LineItntal
1 1025 4X6 COMFORT FLOW MAT 1 $150.00
A Mes $150.00
Subtotal
Replacement charge for ', Tax
damaged mat j150.00
Total Building Maintenance
Thanks for your business. Account
#t # 351
{
Your MatMan-Zi,datd Sl�x4*
per_
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
Submitted To
FEB 2 3 2015
Clerk Treasurer
CARMEL CITY HALL Invoice# 2485552 -- Plymate's MatMan
ONE CIVIC SQUARE (800)553-2661
Date 02/17/2015
CARMEL, IN 46032 Cust# 7073 � w\ w.plymate.com
�'Bya988 819 ELSTON DR
Stop 500 m. SHELBYVILLE, IN 46176
JEFF BARNES Vkrkplace Apparel&Floor Mat Programs
Written authorization required from the City RT 30
of Carmel to change service frequency
Line Item#' _xr• Name%Description;.,, F Rentals' r Re'pl .:
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 g, y coCce
Tax
Total $228.60
Building Maintenance
Thanks for your business. Account # .6764?
Your MatMan-R&4a d Sk&,a* Department # l Zo uE
Past Due Amounts j
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
Submitted To
FEB 2 3 2015
Clerk Treasurer
i
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))
02/17/15 S2480596 Replaced damaged mat $150.00
02/17/15 2485552 $228.60
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
$378.60
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 S2480596 42-389.00 $150.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 2485552 43-506.00 $228.60
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 23, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund