245955 06/03/15 CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******544.90*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 245955
SHELBYVILLE IN 46176 CHECK DATE:, 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 2504326 228.60 CLEANING SERVICES
651 5023990 2506448 198.53 OTHER EXPENSES
651 5023990 2507329 83.55 OTHER EXPENSES
1110 4353099 2507341 34.22 OTHER RENTAL & LEASES
CITY OF CARMEL POLICE DEPT Invoice# 2507341 Plymate's MatMan
3 CIVIC SQUARE (800)553-2661
Date 05/26/2015
CARMEL, IN 46032 --M 4 :: www.plymate.com
Cust# 7099 819 ELSTON DR
>�9�smaa�l:� ::
PO# 27019 Stop 450 -- - ----- SHELBYVILLE, IN 46176
BLAINE MALLABER Iftliplace Apparel&Floor Mat Programs
RT 30
Line I Item# Name/Desc`riptiori " lnv:`x ° Qty `::Rental ;,Repl. 1=_. 2 3"".' „4, 5 - 76
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
Subtotal utuocCe
Tax
Total $34.22 i !
Thanks for your business.
Your MatMan-R&&ud S
I
Past Due Amounts I
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
VOUCHER NO. WARRANT NO.
Plymate's MatMan ALLOWED 20
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 2507341 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, May 28, 2015
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))
05/26/15 2507341 rug rental $34.22
I
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
20
Clerk-Treasurer
CITY OF CARMEL UTIITIES Invoice# 2507329F APlyinate's MatMan
9609 HAZEL DELL PKWY Date 05/26/2015 ., ;*�'IN
(800)553-2661
INDIANAPOLIS, IN 46240 Cust# 22561 P Y
� rA �M
&::'� www. I mate.com
ply ate 819.ELSTON DR
Stop 155 a � 4 SHELBYVILLE, IN 46176
PAUL ARNONE Vkir.place Apparel&Floor Mat Proarams
RT 30
Line Item " Name%Description ;,Inv:° Qty.;. ;Rental, -Rp,l. �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
A Message from MatMan: Subtotal $83.55 P uutQ�g
Your next invoice will reflect , Tax
ja small adjustment to offset Total
increased operational costs.
Thanks for your business. i
Your MatMan- wa �
- �S
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
CITY OF CARMEL UTIITIES Invoice# 2506448
9609 HAZEL DELL PKWY Date 05/20/2015 (800)553-2661
INDIANAPOLIS, IN 46240 - ;�s�i;¢, www.plymate.com
Cust# 2256 r — ~ J�;33� 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper ybrkplaceApparel Floor Nlat Programs
RT 17
Line Mari ;Item# Named/bescri tion Size` „ 'rAmo`unt� Inv. Qiy., , 1 `<2 5
42 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 4 5 2 5
43 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 11 2 2 3 1 3 2
44 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 4 1 1 1
45 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1.98 11 11
46 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 11 11
Service Charge $9.95
Subtotal $198.53 D w"� ff9j,6KAMW
Tax
Total
Thanks for your business.
Your Service Rep=Daae&z
Past Due Amounts ; I
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# 2506448
9609 HAZEL DELL PKWY Date 05/20/2015 �� (800)553-2661
INDIANAPOLIS, IN 46240 1�a,3�'s www.plymate.com
Cust# 2256 . E ;p.
_ 819 Elston Drive
150
Stop Shelbyville, IN 46176
Jeff Cooper Vkrkplace apparel&rloor Mat Programs
RT 17
Line Mang" !tern# . 'Name,IlDescripfion, Sizes Anng64' ; Inv-.,[Qty,,
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 50 100
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.00 300 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 2
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 5 2 2 2 5 3
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 4 3 3 1 4 6
12 502 6863 ANDREW BURNETT LAB COAT WHITE STI LG RG 4 4
13 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.03 11
14 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.03 11
15 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.03 11
16 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 4 5 6 4 3 3
17 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 11 1 1 1 1 1 1
18 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.03 11
A 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.34 11
20 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.03 11
21 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3428 $3.03 11 4 2 4
22 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 1 2 4 5 1 2
23 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 3 2 3 2 3 3
24 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.51 2
25 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $2.27 9 2 2 3 2 4 3
26 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11
27 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.03 11
28 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 11
29 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 1
30 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 11 1 1 1 2
31 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.03 11
32 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11
33 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.03 11 4 3 2 1 1 4
34 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.03 11
35 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 1 4 2 2 5 3
36 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 2 4
37 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.03 11 4 5 5 5 5 5
38 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 11 1 2 2 1 4 1
39 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.03 11 1
40 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.52 6
41 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.26 5
Page 1 of 2
,
VOUCHER # 155585 WARRANT # i ALLOWED
364573
IN SUM OF $
PLYMATE
819 ELSTON DRIVE
SHELBYVILLE, IN 46176
�f
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
2506448 01-7360-020� $66.80
6�S v I
2506448 01-7362-05 $40.08
2506448 01-7362-06 $91.65 f
p
�Sc�7�aR 01-73(,a-Q(o
7
,f
Voucher Total
Cost distribution ledger classification if
claim paid under 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 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 5/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/27/2015 2506448 $198.53
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# 2504326 Plymate's MatMan
ONE CIVIC SQUARE J (800)553-2661
Date 05/12/2015 W a
CARMEL, IN 46032 Cust# 7073 -: '^"nivv LSTOe.c R
Pig, 819 ELSTON DR
Stop 500 ..- - SHELBYVILLE, IN 46176
JEFF BARNES Workplace Apparel&Floor Mat Programs
Written authorization required from the City RT 30
of Carmel to Chan a service frequency
Line Item# Name%Descr iptiott "Inv: Qty, �'°`°Rental 3Repl.° 1 '- ,2°: 3':. 4
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
$228.60
Subtotals ictuoice
Tax
Total 228.60 f
i
Thanks for your business.
Your MatMan-R&6ftd S
i
Past Due Amounts i
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
Building Maintenance
Account # 57o(,
Department # i z o S
SSubmitted T®
JUN 01 2015
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 2504326 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, June 01, 2015
Director, Administration
1
Title
Cost distribution ledger classification if
I
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))
05/12/15 2504326 $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