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244976 05/05/2015
i ur..4�q,M �>'! CITY OF CARMEL, INDIANA VENDOR: 364573 *i+� js ® I ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $ 544.90 i ,?? CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 244976 M�(TOiI GO SHELBYVILLE IN 46176 CHECK DATE: 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350600 2498094 228.60 CLEANING SERVICES 651 5023990 2501193 83.55 OTHER EXPENSES 1110 4353099 2501204 34.22 OTHER RENTAL & LEASES 651 5023990 2501850 198.53 OTHER EXPENSES CITY OF CARMEL POLICE-DEPT Invoice# 2501204Plymate's MatMan 3 CIVIC SQUARE Date 04/28/2015. (800)553-2661 CARMEL, IN 46032t www.plymate.com Cust# 7099 F 819 ELSTON DR PO# 27019 Stop 450 -. SHELBYVILLE, IN 46176 BLAINE MALLABER 1%rkplace4parel&Floor Mat Programs RT 30 Line lfem`.# Name•/Descripfon . Iru_ , Qty "Ren . •`Repl. 1 :'2. 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 $34.22 �� . 4wolxe Subtotal Tax j Total $34.22 s _ _ 4 Thanks for your business. Your MatMan-Kirland S&P 1 Past Due Amounts 4 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 2501204 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 Friday, May 01, 2015 IaL, Chief of Police 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)) 04/28/15 2501204 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# 2501193 F17 Plymate's MatMan 9609 HAZEL DELL PKWY Date 04/28/2015 <.�° (800)553-2661 INDIANAPOLIS, IN 46240 `G www.plymate.com Cust# 22561 819 ELSTON DR Stop 155 SHELBYVILLE, IN 46176 PAUL ARNONE yIkrkplace Apparel a Floor Mat Programs RT 30 Line Item Name'!Description Inu Qty ? Rental, 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 7 1488 ROTATE 3X9 COMFORT FLOW 1 Service Charge $9.95 Subtotal- $83.551 '_.0 ""� U2fiaLC6 — Tax Total $83.55 Thanks for your business. Your MatMan-;Pe; :4 w S raa 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# 2501850 9609 HAZEL DELL PKWY Date 04/29/2015 (800)553-2661 l�nk 9i INDIANAPOLIS, IN 46240 R www.plymate.com Cust# 2256 1 819 Elston Drive Stop 150 ., ms : riY Shelbyville, IN 46176 Jeff Cooper yhrkplaceApparel Floor"stat Programs RT 17 ILinel Man r Item# `'`Name/,Description `.'. Tj,'" Sizes 42 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 11 1 3 2 1 1 43 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 4 1 1 1 1 44 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1.98 11 11 45 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 11 11 Service Charge $9.95 $198.53 �6Q2 xWe Subtotal _ / D •r Tax Total $198.53 { I Thanks for your business. i Your Service Rep-ate G'ax Past Due Amounts i a 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 C L y0' 0 Page 2 of 2 CITY OF CARMEL UTIITIES Invoice# 2501850 9609 HAZEL DELL PKWY Date 04/29/2015 (800)553-2661 INDIANAPOLIS, IN 46240Cust# 2256x' www•plymate.com x `1'1` 819 Elston Drive Stop 150 Shelbyville, IN 46176 JeffCooper „brkplaoe Apparel fi Floor Kiat Programs RT 17 Line :Mann Item# Name l.De"scription '.. Sizes, 'Amount;`. Inv.. Qt .4 ":'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 50 100 50 50 100 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $24.00 300 50 50 50 6 477 SHOP TOWEL WHITE $8.55 300 15 8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.03 11 4 1 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 2 5 3 3 4 4 11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 1 4 6 4 4 5 12 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.03 11 13 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.03 11 14 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.03 11 15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 4 3 3 2 4 5 16 501 6863 DAVE DYE LAB COAT WHITE 3X RG. $4.22 11 1 1 1 1 1 2 17 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.03 11 18 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.34 11 19 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.03 11 20 32 - 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3428 $3.03 11 21 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 5 1 2 4 3 3 22 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 2 3 3 2 2 4 '23 27. 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.51 2 24 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE ix 00 $2.27 9 2 4 3 2 2 3 25 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11 2 26 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.03 11 27 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 11 28 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 2 29 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 11 2 30 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.03 11 31 21 66105 GARY MERRILL SHIRT KH BLACK SS MICROCHE ix 00 $2.78 11 32 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.03 11 1 1 4 3 2 2 33 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.03 11 34 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 2 5 3 5 2 4 35 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 2 4 2 3 3 36 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.03 11 5 5 5 4 5 5 37 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 11 1 4 1 2 38 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.03 11 1 39 29 6610L JEFFTRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.52 6 40 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE ix 00 $1.26 5 41 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 5 2 5 5 5 4 Pagel of 2 VOUCHER # 155425 WARRANT# ALLOWED 364573 IN SUM OF $ PLYMATE 819 ELSTON DRIVE SHELBYVILLE, IN 46176 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members � I PO# INV# ACCT# AMOUNT Audit Trail Code 2501850 01-7360-02 $66.80 2501850 01-7362-05 $40.08 2501850 01-7362-06 $91.65 9501193 01-'7309 -©(o 93.55 o��a. v8 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund °I u 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 4/30/2015 Invoice Invoice Description Date Number (or note attached;invoice(s) or bill(s)) Amount 4/30/2015 2501850 $198.53 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 Officer CARMEL CITY HALL Invoice# 2498094 Plymate's MatMan ONE CIVIC SQUARE Date 04/14/2015 (800)553-2661 CARMEL, IN 46032 Cust# 7073 www.plymate.com 819 ELSTON DR Stop 500 -w-• -•.. -' SHELBYVILLE, IN 46176 JEFF BARNES YlbrkplaceApparel&Floor Mat Programs Written authorization required from the City RT 30 of Carmel to change service frequency Line Item°# Name,/Description Inv: = Qty �" "Rental �'1'Repl '1• °2 3' 4" 5 6. 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 litu4GC6 Tax i Total 228.60 Thanks for your business. Your MatMan-R&�4ud S440"* Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 Submitted To Building AMaintenance ccount MAY .0 4 2015 Department# z o 5 Clerk Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Plymate's MatMan IN SUM OF $ 819 Elston Drive Shelbyville, IN 46176 $228.60 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 2498094 I 43-506.00 I $228.60 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 Monday, May 04, 2015 Director, Administration 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 2498094 $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