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Home My WebLink About245592 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: 5******'322.58- CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 245592 9M,(TON^ ;i SHELBYVILLE IN 46176 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2504310 83.55 OTHER EXPENSES 1110 4353099 2504325 34.22 OTHER RENTAL & LEASES 651 5023990 2504952 204.81 OTHER EXPENSES CITY OF CARMEL UTIITIES Invoice# 2504310 Plymate's MatMan 9609 HAZEL DELL PKWY ;�. (800)553-2661 Date 05/12/2015 . INDIANAPOLIS, IN 46240 #� 'Cust# 22561 www.plymate.com Stop 155 Ps819 ELSTON DR vmat a SHELBYVILLE, IN 46176 PAUL ARNONE ftrkplaee4r-arel Fluor Ma?Programs RT 30 Line Iterri# Name/.Descriptiori`;; Inv.` Qty ;Rental':x_' Repl:' 3 '4` : , -5: 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 //��^w Subtotal $83.55 j e#del D "'. ffta""wee Tax Total8$ 3.55 I f Thanks for your business. I Your MatMan-R644zd 5&& f Past Due Amounts ! 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00. $ 0.00 RT 30 CITY OF CARMEL UTIITIES Invoice# 2504952 9609 HAZEL DELL PKWY Date 05/13/2015 IL (800)553-2661 INDIANAPOLIS, IN 46240 �t�„4,.�i:e,' w ,,�e� ww.piymate.com Cust# 2256 Pf �� ;J1+),Sij4; 819 Elston Drive Stop 150 Plyate_ 4" Shelbyville, IN 46176 Jeff Cooper V,hrkplaca l;pparel&Floor Ni at Programs RT 17 Line.Man' .:Item_4 "; ;.,:. :.;E a>Narrie l Description ,: :_.r` :' ! Sizes Amount Inv:• Qt : 1 '.:2= ."3._. "4`:': 5. 42 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.26 5 43 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 4 5 2 5 5 44 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 11 2 3 1 3 2 1 45 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 4 1 1 1 1 46 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1.98 11 11 47 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 11 11 Service Charge $9.95 Subtotal $204.81 �g �w"` ffta utu4cCe Tax �.._..._� Total $204.8 1 Thanks for your business. Your Service Rep-ZDaue 6-r i Past Due Amounts _ _ N 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 C Page 2 of 2 CITY OF CARMEL UTIITIES Invoice# 2504952 " 9609 HAZEL DELL PKWY Date 05/13/2015 (800)553-2661 INDIANAPOLIS, IN 46240 �tr�r, www.plymate.com Cust# 2256 F�� -,A,i;>>u 819 Elston Drive V, Stop 150 Shelbyville, IN 46176 Jeff Cooper Pkrkplace Apparel&door N9a;Programs RT 17 irie :Man Item# Name/Descri`tionJ-,,, .': ;,:. ;<..;'_. :,'::.: Sizes:: Amount .Inv: Qt '.:F1. ,2 `3. 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 50 100 50 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 2 4 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 2 2 5 3 3 11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 3 3 1 4 6 4 12 502 6863 ANDREW BURNETT LAB COAT WHITE LG RG $1.28 4 13 502 6863 ANDREW BURNETT PREP CHARGE ANC LG RG $5.00 4 4 14 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.03 11 15 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.03 11 16 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.03 11 17 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 5 6 4 3 3 2 18 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 11 1 1 1 1 1 1 19 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.03 11 20 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.34 11 21 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.03 11 22 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3428 $3.03 11 2 4 23 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 2 4 5 1 2 4 24 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 2 3 2 3 3 2 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 2 3 2 4 3 2 27 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11 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 31 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 11 1 1 2 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 3 2 1 1 4 3 35 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.03 11 36 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 4 2 2 5 3 5 37 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 2 4 2 38 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.03 11 5 5 5 5 5 4 39 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 11 2 2 1 4 1 2 40 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.03 11 1 41 29 661 OL JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.52 6 Page 1 of 2 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 5/14/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2015 2504952 $204.81 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 Date Officer VOUCHER # 155513 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 2504952 01-7360-02 �� $66.80 2504952 01-7362-05 $46.36 2504952 01-7362-06 i $91.65 a5o4310 of -736a-off Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund CITY OF CARMEL POLICE DEPT invoice# 2504325 Plymate's MatMan 3 CIVIC SQUARE Date 05/12/2015 CC (800)553-2661 �l�.< 4 CARMEL, IN 46032 www.plymate.com Cust# 7099FA 819 ELSTON DR ymte Stop 450 �--p— SHELBYVILLE, IN 46176 PO# 27019 BLAINE MALLABER Vkfkplac f paref *lour t�9a`Programs RT 30 Line Item.#, Name!Description Inv:.'~` ` .Qty`:r Rental:~` "y 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 $34.22 //��^0'�,� Subtotal .-__...^ 0Y^'•_---- -utuocce -7 Tax Total $34.22 { Thanks for your business. Your MatMan-Rcc&utL Skate } i Past Due Amounts _ _I 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)) 05/12/15 2504325 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#/TITLE AMOUNT Board Members 1110 I 2504325 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 Fri y, May 15, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund