243560 03/24/15 i CITY OF CARMEL, INDIANA VENDOR: 364573
® 31 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $****'**310.24'
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 243560
SHELBYVILLE IN 46176 CHECK DATE: 03/24/15
tioN cP'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2491820 83.55 OTHER EXPENSES
1110 4353099 2491832 34.22 OTHER RENTAL & LEASES
651 5023990 2492455 192.47 OTHER EXPENSES
CITY OF CARMEL POLICE DEPT Invoice# 2491832 ' Plymate's MatMan
3 CIVIC SQUARE (800)553-2661Date 03/17/2015 � '°
CARMEL, IN 46032 vwuw.plymate.com
Cust# 7099 f A
���p � 819 ELSTON DR
PC# 27019 Stop 450 "' SHELBYVILLE, IN 46176
BLAINE MALLABER ','�brkplaceAoparel&Floor! ai�rogranis
RT 30
Line Item# Name/Description:,, Inv. Qty. '•-Rental Repl. . 1 2 3 4 5 6
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
$34.22G
� g �/,,,,,,�� ta C6w"w
Subtotall.fr�"r
Tax
Total $34.22 i
Thanks for your business.
Your MatMan-R&1w;d 5&&64*
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
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 2491832 I 43-530.99 I $34.22 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
Thursday, March 19, 2015
Chief of Police
Title
r
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/17/15 2491832 rug rental $34.22
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
CITY OF CARMEL UTIITIES Invoice# 2492455
9609 HAZEL DELL PKWY Date 03/18/2015 _ «.,. (800)553-2661
INDIANAPOLIS, IN 46240Cust# 2256 _ 1 r www.plymate.com
_ ? � '' 819 Elston Drive
Stop 150 �. - ^,„'s Shelbyville, IN 46176
JeffCooper Ykirkplace Apparel&F!oor PAgt Programs
RT 17
11-inel Man I Item# I Name%Description 'Sizes Amount Inv. Qty. 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 50 100 100 100
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.00 300 50 100 50
6 477 SHOP TOWEL WHITE $8.55 300 15
8 6937 PANT RK UTILITY JEAN 3630
9 6937 PANT RK UTILITY JEAN 3830
10 6937 PANT RK UTILITY JEAN 4030
11 6955 PANT NAVY FR 3232
12 6955 PANT NAVY FR 4430
13 6624L SHIRT NAVY LS FR 2X RG
14 6624L SHIRT NAVY LS FR LG RG
15 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.03 11 1 1 3 2
16 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.03 11
17 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.64 11 3 2 4 3 3 4
18 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 3 . 2 5 4 3 5
19 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.03 11
20 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.03 11 1
21 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 4 6 2 6 4 4
22 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 11 1 1 1 1 2
23 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.03 11
24 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.34 11
25 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.03 11
26 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 3 3 7 2 6 4
27 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 2 3 3 3 3 2
28 27 661 OL DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.51 2
29 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $2.27 9 1 2 3 3 3 2
30 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 36.30 $3.03 11 3 2
31 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3230 $3.03 11
32 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 11
33 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 1 1
34 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 11 1
35 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.03 11
36 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11
37 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.03 11 2 2 3 3 3 2
38 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.03 11
39 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 3 4 4 3 4 4
40 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 3 2 1 3 2 2
41 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.03 11 5 5 5 5 5 4
Page 1 of 2
CITY OF CARMEL UTIITIES Invoice# 2492455 � a
9609 HAZEL DELL PKWY (800)553-2661
Date 03/18/2015 �� �, ,� ,
INDIANAPOLIS, IN 46240 _ 3,ay+,`_ www.plymate.com
Cust# 2256 -- ;;;+°a- 819 Elston Drive
Stop 150. _......-....__...aa_...... ,..a ,' Shelbyville, IN 46176
Jeff Cooper Viorkplace.Apparel&Floor Niat Programs
RT 17
11-Inel Man I Item# I Name/Description Sizes Amount- Inv. Qty. 1 2 3 ' 4 5
42 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 11 1
43 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.03 11
44 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.52 6
45 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.26 5
46 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 5 2 3 3 3 4
47 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 11
48 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 4 1 1
49 500 7705 TARAWASHiNGTON SCRUB SHIRT-CIEL BLUE MD RG $1-.98 11 11
50 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 11 11
Service Charge $9.95
Subtotal $192.47 P�QCadP. CV""'� CK�OGCe
Tax
Total1$ 92.47
Thanks for your business.
Your Service Rep-Dave&,z
i
Past Due Amounts
30 Days 60 Days 90 Days
Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
IPage 2 of 2 -- -
CITY OF CARMEL UTIITIES Invoice# 2491820 Plymate's MatMan
9609 HAZEL DELL PKWY =` , (800)553-2661
Date 03/17/2015 , '�'"
INDIANAPOLIS, IN 46240 in www.plymate.com
Cust# 22561 819 ELSTON DR
Stop 155 SHELBYVILLE, IN 46176
PAUL ARNONE WbrkplaceApparel&Floor Mat Programs
RT 30
Line Item# Name/Description Inv. Qty.-JC,Rental I Repl. 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 ;V&4je AeUt#00P e&J,m,44CC
Tax
Total 83.55
Thanks for your business.
Your MatMan-,Redland Suee,4*
Past Due Amounts '
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
VOUCHER # 155171 WARRANT # ALLOWED
364573 IN SUM OF $
PLYMATE
819 ELSTON DRIVE
SHELBYVILLE, IN 46176
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
f
2492455 01-7360-02 $66.80 !
t
2492455 01-7362-05 $40.08
2492455 01-7362-06 $85.59
i
X191830 ®f--736 - 06
,4
Voucher Total 1 "�
Cost distribution classification ledger assification if
g
claim paid under vehicle highway
fund
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 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 3/18/2015
Invoice Invoice Description
Date Number (or no attached i;nvoice(s) or bill(s)) Amount
3/18/2015 2492455 $192.47
i
t,
i
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 t6fficer