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Home My WebLink About244049 04/08/2015 CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $**.....313.27" ?° CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 244049 9M/t>ON E° SHELBYVILLE IN 46176 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2495117 83.55 OTHER EXPENSES 1110 4353099 2495128 34.22 OTHER RENTAL & LEASES 651 5023990 2495423 195.50 OTHER EXPENSES CITY OF CARMEL UTIITIES Invoice# 2495117 -- Plymate's MatMan 9609 HAZEL DELL PKWY Date 03/31/2015 (800)553-2661 p gF INDIANAPOLIS, IN 46240 Cust# 22561 Q ''%-.h www.plymate.com ��yita~ 819 ELSTON DR Stop 155 ` SHELBYVILLE, IN 46176 PAUL ARNONE -,,brkplace Apparel a Flow Pht Programs RT 30 Line Item# Name/Description Inv. Qty.' Rental 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 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 $83.55 �QQC{�e ��"r tlti� iccuoite Tax Total8$ 3_55 Thanks for your business. Your MatMan-Rt'd4,v,54d&,ra« Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 CITY OF CARMEL UTIITIES Invoice# 2495423 9609 HAZEL DELL PKWY Date 04/01/2015 (800)553-2661 www.plymate.com INDIANAPOLIS, IN 46240 p 4{.;i-r,•; mate.com Cust# 2256 r ; Ply�'�'A�ate �„4b:St 819 Elston Drive felFlil Stop 150 _.._. Shelbyville, IN 46176 Jeff Cooper 'MrkFlace Apparel h Fim-WtL Programs RT 17 JL�inej Man I Item# 'I Name/Descri tionSizes Amount Inv. Ot . 1 2 3 4 5 1 290 MICRO RIBBED TERRY TO $20.00 100 40 40 40 40 40 40 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $18.00 300 50 100 50 50 50 100 n 4 476 SHOP TOWEL RED IA\\ S8.55 300 15 5 477 SHOP TOWEL WHITE S24.00 300 50 50 100 6 477 SHOP TOWEL WHITE $8.55 300 15 8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 S3.03C. 11 1 1 1 3 9 22 6937 PETER BRENNAN PANT RK UTILITY JEAN, 3234 $3.03 11 10 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 S3.64 11 4 4 3 2 4 3 11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 4 5 3 2 5 4 12 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.030 11 13 13 6925 BART CHAFIN PANT DENIM JEAN 32 30 $3.03 11 14 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 S3.03C, 11 1 15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 4 5 4 6 2 6 16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 L 11 1 2 1 1 1 1 17 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 S3.03C 11 18 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.340 11 19 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.030 11 20 17 6925 TONY HARVEY PANT DENIM JEAN 36 34 S3.03 11 3 3 3 3 7 2 21 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 2 4 2 3 3 3 22 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG SO.51 2 23 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $2.27 9 2 3 1 2 3 3 24 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 S3.03 11 2 3 25 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.03 C 11 26 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 S2.78 C 11 27 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 1 1 28 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 53.03`~ 11 29 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.03 11 30 21 66105 GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 S2.78 11 31 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 S3.03 11 2 2 2 2 3 3 32 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.03 11 33 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 2 4 3 4 4 3 34 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 3 3 3 2 1 3 35 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 S3.03 11 5 5 5 5 5 5 36 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.030 11 37 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 36 34 S3.03C 11 38 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 51.520 6 39 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 S1.26C 5 40 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 S3.03 11 5 4 5 2 3 3 41 4 6937 MIKE TURNER PANT RK UTILITY JEAN 32 32 $3.03 C 11 1 Pagel of 2 I CITY OF CARMEL UTIITIES Invoice# 2495423 9609 HAZEL DELL PKWY Date 04/01/2015 ,,,., (800)553-2661 INDIANAPOLIS, IN 46240 -".yy�r.':. www.plymate.com Cust# 2256 ; t.1-M,:' 819 Elston Drive ➢ymat� Stop 150 .. u Shelbyville, IN 46176 Jeff Cooper Vhin,01ace4iparel&Floor Mai l":ugrams RT 17 ILinel Man I Item# I Name/Description Sizes I Amount I Inv.10ty. 1 1 2 3 4 5 42 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 L 4 1 1 1 43 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1.98 L 11 11 44 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 L 11 11 Service Charge $9.95,./ Subtotal S195 50 / CV"" ffta uioroiCC Tax Total $195._ Thanks for your business. Your Service Rep-Z7a«e e,�,r Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 C 30,03 + 37,do : 6q,93 L. 30, b3 -- 9,qS : LID,O? P 3o.6:S + sy. 96 IqS- So Page 2 of 2 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, i price per unit, etc. i i Payee 364573 PLYMATE Purchase Order No. 819 ELSTON DRIVE Terms SHELBYVILLE, IN 46176 Due Date 4/1/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2015 2495423 $195.50 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 Date Officer tf VOUCHER # 155256 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 2495423 01-7360-02 $69.83 2495423 01-7362-05 $40.08 2495423 01-7362-06 $85.59 a"Sil e1 �36a-ab Bass 479.05 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund CITY OF CARMEL POLICE DEPT Invoice# 2495128 Plymate's MatMan 3 CIVIC SQUARE Date 03/31/2015 (800)553-2661 CARMEL, IN 46032 4' .:b' www.plymate.com Cust# 7099 819 ELSTON DR PO# 27019 Stop 450 - =f SHELBYVILLE, IN 46176 ELAINE MALLABER RT 30 Line Item#[ Name/Description Inv' Qty. Rental- kepi. 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 4 1479 ROTATE 3X5 COM FLOW 1 Service Charge $9.95 Subtotal $34.22 peeam/my,d owt ff" woaw Tax Total3� 4_22 Thanks for your business. Your MatMan-R6c4a%d Shaw ; 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)) 03/31/15 2495128 monthly payment $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 2495128 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 T rsday, April 02, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund