HomeMy WebLinkAbout246497 06/1 7/1 5 ��'��. CITY OF CARMEL, INDIANA VENDOR: 364573
��)• ONE CIVIC SQUARE PLYMATE
CHECK AMOUNT: S**""***973.97"
,�;. ?�. CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 246497
vy._ �. SHELBYVILLE IN 46176 CHECK DATE: 06/17/15
�iON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2507984 221.04 OTHER EXPENSES
651 5023990 2509518 204.96 OTHER EXPENSES
651 5023990 2510414 86.49 OTHER EXPENSES
1110 4353099 2510429 34.22 OTHER RENTAL & LEASES
1205 4350600 2510430 228.60 CLEANING SERVICES
651 5023990 2511059 198.66 OTHER EXPENSES
CITY OF CARMEL POLICE DEPT Invoice# 2510429Plymate's MatMan
3 CIVIC SQUARE � � (800)553-2661
Date 06/09/2015
CARMEL, IN 46032 Cust# 7099 c-
fw �•plymate.com
• �����.�� r 819 ELSTON DR
PO# 27019 Stop 450 SHELBYVILLE, IN 46176
BLAINE MALLABER l%trkplaceApparel&Floor Mat Programs
RT 30
Line Item•# ,. N,ame/Description• Inv .r =Qty „ ., RenfalRepl:; "'T 2',, 3 s 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 da
Subtotal fe
Tax
Total $34.22
I
I
Thanks for your business.
Your MatMan-R&&,,d S&&,,,4* }
Past Due Amounts I
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
1.110 I 2510429 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, June 11, 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))
06/09/15 2510429 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
CARMEL CITY HALL Invoice# 2510430 Plymate's MatMan
ONE CIVIC SQUARE (800)553-2661
Date 06/09/2015 F
CARMEL, IN 46032Cust# 7p73 �1. www.plymate.com
819 ELSTON DR
Stop 500 R SHELBYVILLE, IN 46176
JEFF BARNES '`hrkplace Apparel&Floor Kiat Programs
Written authorization required from the City RT 30
m I service frequency
of Car o change e t c g y
Line-I Item#I ,, Name/Description Inv :Qty ; , ,":Rental =1Repl , .A 1 :;` 3 wy W 4` '5-
2.'
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 ;Z:Fmw Aget D w* ffta"mow
Tax {
Total $228.60 I
Thanks for your business. _
Your MatMan-RC'4"d S ago
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
Building Maintenance
Account # Sod
Department # I zz o5—
Submitted T®
JUN 15 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 2510430 43-506.00 $228.60 I 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 15, 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))
06/09/15 2510430 $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
CITY OF CARMEL UTIITIES Invoice# 2511059
9609 HAZEL DELL PKWY Date 06/10/2015 �4� y (800)553-2661
www. I mate.com
INDIANAPOLIS, IN 46240 - T4S�t;�'� P y
Cust# 2256 �� �'- 819 Elston Drive
Stop 150 �92em ,� �,n,� Shelbyville, IN 46176
Jeff Cooper Viorkplace Apparel Floor Mat.Programs
RT 17
Line Man Item:#. ;Name%Descri'tlon ;. Sizes,,..: �Amounty Invs .Qt + 1 .,2 r. `3'
42 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 1 1 1
43 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $2.061- 11 11
44 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $2.05 1. 11 11
Service Charge * -C$9.95
Subtotal $198.66 �Qea�e,�a y t�suacce
Tax
Total $198.66 I
i
Thanks for your business.
Your Service Rep-V4"Lax i
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
91 ,q b
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2511059
9609 HAZEL DELL PKWY - i` Date 06/10/2015 ,,,,.. (800)553-266
INDIANAPOLIS, IN 46240 Cust# 2256 -ui a ` www.plymate.com
®� ��� a�jt''.�;O 819 Elston Drive
t� I Stop 150 ,. _ °hN�` Shelbyville, IN 46176
� 70 N pJeff Cooper Yhrkplace Apparel Floor Mat Pr gr m
,� (` � � RT 17
Line Maraltern�# Name°hDescr ption . s G `, �'�=, °°` ' Sizes �Amount, ''Inv. 'Qt 1}r 2: ' 3 ."' 5
1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 40 40 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED q\\ $18.72 300 100 50 50 50
4 476 SHOP TOWEL RED I $8.55 300 15
5 477 SHOP TOWEL WHITE $24.96 300 50 50 50
6 477 SHOP TOWEL WHITE $8.55 300 15
8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.15 e 11 2 4 2
9 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.15 11
10 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.78 11 3 4 5 5 2 2
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.47 11 3 3 4 3 3
12 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.15(_ 11
13 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.15 11
14 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.15 C 11
15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 5 3 4 5 6
16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 1 2 1 1 1 1
17 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.15 C 11
18 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.47 G 11
19 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.15 C 11
20 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3428 $3.15 11 3 5 5 4 2 4
21 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 4
22 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 1 2 2 1 2 4
23 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.15 11 3 2 2 3 2 3
24 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.26 1
25 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.05 4 1 2 2 3
26 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.15 11 1 3
27 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.15 C 11
28 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.89 C 11
29 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1
30 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11
31 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.89 11
32 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.15 11 2 1 3 4 3 2
33 24 6937 LONNIE PATTON PANT RK UTILITY JEAN .3634 $3.15 11
34 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.15 11 2 1 1 1 4 2
35 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.15 11 2 5 3 4 5 5
36 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.15 C 11 1 2 2
37 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.15 C 11
38 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.58 6
39 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.31 5
40 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.15 11 2 3 4 4
41 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 3 2 2 2 2 3
Pagel of 2
CITY OF CARMEL UTIITIES Invoice# 2509518
9609 HAZEL DELL PKWY Date 06/03/2015 �,�,,rywry (80.0)553-2661
INDIANAPOLIS, IN 46240 _Yaiwr, www.plymate.com
Cust# 2256 �� � ;�;;;qtr 819 Elston Drive
Stop 150 �-�..� M v Shelbyville, IN 46176
Jeff Cooper V',hrkplaceApparel&Floor Mat Programs
RT 17
Line Man.: N rrie/Desai tion Sizes Prriount, .Inv Qt 1 . 2 `3 '�4':..;=5.�
Item N
42 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.15 11 3 4 4 5
43 4 6937 MIKE U 3232 3.15 11 2 2 2 2 3 1
I TURNER PANT RK UTILITY JEAN $
44 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 1 1 1 1
45 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $2.06 it 11 11
46 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE , MD RG $2.05 iy 11 11
Service Charge $9.95
Subtotal $204.96 f r—ceaa� rr�"rCctu4iCe 1
Tax
Total $204.96 I
Thanks for your business.
Your Service Rep-Z)ave Lox
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
L) 5 } 3.7, 6'0
3 9,S3 30
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2509518
9609 HAZEL DELL PKWY Date 06/03/2015 (800)553-2661
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 22564 iiia'`=
a 1`.3�{�D' 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper ybrkplaceApparel&Floor Mat Programs
RT 17
Line Man Item#. Sizes, h`=Amount°'' Inv: Qt 1, '2 , 3 4.ev 5`>.
Name:/Descri'fion, K y
1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 40 40 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.72 300 50 50 50 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.96 300 50 50
6 477 SHOP TOWEL WHITE $8.55 300 15
8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.15 C 11 2 4 2
9 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.15 11
10 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.78 11 4 5 5 2 2 2
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.47 11 3 3 4 3 3 1
12 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.15 C 11
13 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.15 11
14 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.15 C 11
15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 3 4 5 6 4
16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39�, 11 2 1 1 1 1. 1
17 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.15 11
18 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.47 C 11
19 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.15 e- 11
20 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3428 $3.15 11 5 5 4 2 4
21 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5
22 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 2 2 1 2 4 5
23 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.15 11 2 2 3 2 3 2
24 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.26 1
25 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.05 4 2 2 3 2
26 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.15 11 1 3
27 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.15 C 11
28 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.89C, 11
29 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1
30 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.15 C 11 1 1 1
31 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11
32 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.89 11
33 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.15 11 1 3 4 3 2 1
34 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.15 11
35 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN .3232 $3.15 11 1 1 1 4 2 2
36 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.15 11
37 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.15 11 5 3 4 5 5 5
38 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.15 C 11 1 2 2 1
39 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.15 C. 11
40 29 661 OL JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.58 C, 6
41 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.31 (:, 5
Page 1 of 2
CITY OF CARMEL UTIITIES Invoice# 2507984 f i
9609 HAZEL DELL PKWY Date 05/27/2015 (800)553-2661
INDIANAPOLIS, IN 46240 at; f.,�,
,,ktya� �^ www.plymate.com
Cust# 2256 819 Elston Drive
Stop 150 -... .- +rn` Shelbyville, IN 46176
Jeff Cooper +/,brkplaceApparel&Floor Niat Programs
RT 17
Line Mans item#. Name/-bescription, Size's, Amount.;` v: Q 1; 2: 3 4G = 5
42 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.03 e 11 1
43 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.52 C 6
44 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.26 C 5
45 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.03 11 4 4 5 2
46 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 11 2 2 2 3 1 3
47 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28(— 4 1 1 1 1
48 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1.98 L- 11 11
49 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 L 11 11
Service Charge \ —� $9.95
_._. ........ _.
ssage froml'lvma Subtotal $221.04 '//Mm GatuOcee
!Your next invoice will reflect'�' Tax.
�a small adjustment to offset ;! 2$ 21.04 {
Total
increased operational costs.l'
t_ Thanks for your business.
Your Service Rep-ate Lynx
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
<10.0q
11 `I� lt0
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2507984
9609 HAZEL DELL PKWY Date 05/27/2015 (800)553-2661
INDIANAPOLIS,.IN 46240 - btt:x, www.plymate.com
Cust# 2256 819 Elston Drive
Stop 150 „. ., Shelbyville, IN 46176
Jeff Cooper ybrkplace Apparel Floor haat Programs
RT 17
Line Man s_ Item#' Name%,Description. Sizes " `Amount°,' :Inv. Qty [ 1 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 50 50
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 C 11 2 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 5 2 2 2 5
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 3 4 3 3 1 4
12 502 6863 ANDREW BURNETT LAB COAT WHITE STI LG RG 4 4
13 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.03 C 11
14 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.03 11
15 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.03 C 11
16 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 4 5 6 4 3
17 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.22 L 11 1 1 1 1 1 1
18 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.03 C 11
19 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.34 C 11
20 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.03 C 11
21 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3428 $3.03 11 5 4 2 4
22 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.26 5
23 32 6610S GUADALUPE ESPARZA PREP CHARGE ANC LG 00 $6.25 5 5
24 32 6610S GUADALUPE ESPARZA EMBLEM CHARGE ANC LG 00 $15.00 5 5
25 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 2 1 2 4 5 1
26 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 2 3 2 3 2 3
27 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.51 2
28 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $2.27 9 2 2 3 2 4
29 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11 3
30 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.030 11
31 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 L' 11
32 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 1
33 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.030- 11 1 1 1 2
34 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.03 11
35 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11
36 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.03 11 3 4 3 2 1 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 1 1 4 2 2 5
39 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 2
40 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.03 11 3 4 5 5 5 5
41 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.03 C 11 1 2 2 1 4
Pagel of 2
CITY OF CARMEL UTIITIES Invoice# 2510414 Plymate's MatMan
9609 HAZEL DELL PKWY (800)553-2661
Date 06/09/2015 A
INDIANAPOLIS, IN 46240Cust# 22561 www.plymate.com
�c����� 819 ELSTON DR
Stop 155 �. -z SHELBYVILLE, IN 46176
PAUL ARNONE µkrkplaceApparel&Floor Mat Programs
RT 30
Line Item# Name7Descriptio Iny • Qty:` •Reiatal —,3'"-. 4 5__."=,, '6
1 1045 3X4 INDUSTRIAL BLACK 2 $4.66
2 1070 4X6 INDUSTRIAL BLACK 7 $32.61
3 1424 3X4 ONYX BRUSH MAT 1 $3.54
4 1425 4X6 ONYX BRUSH MAT 1 $7.07
5 1478 3X5 COMFORT FLOW MAT 5 $23.40
6 1487 3X9 COMFORT FLOW MAT 1 $5.26
Service Charge $9.95
$86.49 � � /"�,,�� �6K6� ce
Subtotal
Tax
Total $86.49
Thanks for your business.
Your MatMan-,R&4ud S&A64*
. I
Past Due Amounts j
30 Days 60 Days 90 Days Customer Signature Y
$ 0.00 $ 0.00 $ 0.00 RT 30
ill
VOUCHER # 155719 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
2511059 01-7360-02 $65.90
i
2511059 01-7362-05 $41.30
2511059 01-7362-06 $91.46
Qs0q518 �f-73�c� -a� Gq.os
01$0756 01--736a-as 91,30 �
35z)y5►�? 0I -73ba-c7(,o ci'` '61
olso71S
asa-IgBy o1-73 3-mss *'0q
aSe°7ggy 01 --736a-0(o 1191 )& 1
0510gi4 0I --736 -O(o ����q
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 6/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2015 2511059 $198.66
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