244560 4 /21/2015 �ur..4�gb
J^/ CITY OF CARMEL, INDIANA VENDOR: 364573
j; ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******331.77*
?� CARMEL, INDIANA 46032 B19 ELSTON DRIVE CHECK NUMBER: 244560
1,M"ON.�� SHELBYVILLE IN 46176 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2498080 83.55 OTHER EXPENSES
1110 4353099 2498093 34.22 OTHER RENTAL & LEASES
651 5023990 2498748 214.00 OTHER EXPENSES
CITY OF CARMEL POLICE DEPT Invoice# 2498093 Plymate's MatMan
3 CIVIC SQUARE (800)553-2661
Date 04/14/2015 �- I !'
CARMEL, IN 46032 4, '.0 www.plymate.com
Cust# 7099 ' M 819 ELSTON DR
plyQ1�
PO# 27019 Stop 450 �-� _.•m. ALSHELBYVILLE, IN 46176
BLAINE MALLABER >,%brkplace Apparel&Floar plat Programs
RT 30
Line jltemi # r" Name/Description ' Iriv Qty., r`.-_;Rental_ ��Repl. fi�� , `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
$34.22 j� e /�",,�� �www
Subtotal D '""
Tax
Total 3$ 4.22
i
Thanks for your business..
Your MatMan-Redard S
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 2498093 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, April 16, 2015
ChiefofPolice
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/14/15 2498093 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# 2498748
� k (800)553-2661
9609 HAZEL DELL PKWY
Date 04/15/2015 Ek,..
INDIANAPOLIS, IN 46240 Cust# 2256 rAM -�.t`t o' `- www.plymate.com
ht§ E ' 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper y„yrkplace Apparel&Floor[tat Programs
RT 17
Line ManItem# Name/Description - Sizes' Amount Inv. Qt . 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 $18.00 300 100 50 50 100 50 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.00 300 50 50 50 50
6 477 SHOP TOWEL WHITE $8.55 300 15
8 6937 PANT RK UTILITY JEAN 3230
9 6937 PANT RK UTILITY JEAN 3430
10 6937 PANT RK UTILITY JEAN 3630
11 5 '6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.03 11 4 1 1 1
12 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234. $3.03 11
13 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.64 11 3 3 4 4 3 2
14 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 6 4 4 5 3 2
15 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.03 11
16 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.03 11
17 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.03 11
18 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 3 2 4 5 4 6
19 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 11 1 1 1 2 1 1
20 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.03 11
21 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.34 11
22 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.03 11
23 17 . 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 2 4 3 3 3 3
24 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 3 2 2 4 2 3
25 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.51 2
26 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $2.27 9 3 2 2 3 1 2
27 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11 2
28 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.03 11
29 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 .$2.78 11
30 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 2 1 1
31 _ 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 - 11
32 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.03 11
33 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11
34 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.03 11 4 3 2 2 2 2
35 1 6937 BRAD OLIVER PREP CHARGE ANC 36 30 $1.25 11 1
36 1 6937 BRAD OLIVER PANT RK UTILITY JEAN DRR 3630
$17.25 11 1
37 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.03 11
38 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 3 5 2 4 3 4
39 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 4 2 3 3 3 2
40 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.03 11 5 4 5 5 5 5
41 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 11 1 2
Page 1 of 2
i
CITY OF CARMEL UTIITIES Invoice# 2498748
9609 HAZEL DELL PKWY Date 04/15/2015a t, L ($00)553-2661
� Y www.plymate.com
INDIANAPOLIS, IN 46240 mate.com
Cust# 2256 W 'AN-U j, '_ P Y
J1' 3;; 819 Elston Drive
Sto 150 1 �� � F y,w..
p Shelbyville, IN 46176
Jeff Cooper Varkplace Apparel&Floor P9at Programs
RT 17
Line Man " Item`# '� Name/Description Sizes'' Amount ; Inv. Qt : 1 2 34': 5
42 29 6937 JEFFTRAGESSER PANT RK UTILITY JEAN 3634 $3.03 11
43 29 6610L JEFFTRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.52 6
44 29 6610S JEFFTRAGESSER SHIRT KH BLACK SS MICROCHE iX 00 $1.26 5
45 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 5 5 5 4 5 2
46 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 11 2 1 1
47 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 4 1 1 1
48 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1.98 11 11
49 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 11 11
Service Charge $9.95 -
Subtotal $214.00 d w"'� ------
Tax I
Total $214.0
I
Thanks for your business.
Your Service Rep-Va,,e&,z
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
C
L q0, C)
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2498080 7 A - Plymate's MatMan
9609 HAZEL DELL PKY R.
(800)553-2661
W
INDIANAPOLIS, IN 46240 Date 04/14/2015
4 :� www.plymate.com
Cust# 22561
819 ELSTON DR
Stop 155 - SHELBYVILLE, IN 46176
PAUL ARNONE UrkplaceApparel&Floor Mat Programs
RT 30
Line Item# NarFieJ Description In�:'. Qty: ,, .Rental ""`Opl. 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
5 8
$ 3.5j�i�eGlde. daveece
m
Subtotal -_- ----
Tax
I
Total 83.55 i
1
Thanks for your business. I ,
Your MatMan-Ra4fted S urma i
I I
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
I
VOUCHER # 155346 WARRANT # ALLOWED
364573 IN SUM OF $
P LYMATE
819 ELSTON DRIVE
SHELBYVILLE, IN 46176
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2498748 01-7360-02 $66.80
2498748 01-7362-05 $40.08
2498748 01-7362-06 $107.12
9492D80 01-7360,2-06 23.x5
V9-7,
/
Voucher Total --$ 1
Cost distribution ledger classification if
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 4/15/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2015 . 2498748 $214.00
' 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