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246941 06/30/15 ,Coq . �`� ';' CITY OF CARMEL, INDIANA VENDOR: 364573 a; d it ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $**.....534.93* CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 246941 9,<<oN�o r SHELBYVILLE IN 46176 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2512520 198.66 OTHER EXPENSES 651 5023990 2513380 86.49 OTHER EXPENSES 1110 4353099 2513392 34.22 OTHER RENTAL & LEASES 651 5023990 2514031 215.56 OTHER EXPENSES CITY OF CARMEL POLICE DEPT Invoice# 2513392 Plymate's MatMan 3 CIVIC SQUARE Date 06/23/2015 r� (800)553-2661 CARMEL, IN 46032 Cust# 7099 `iwww.plymate.com 819 ELSTON DR PO# 27019 Stop 450 ....n � SHELBYVILLE, IN 46176 BLAINE MALLABER y,brki,laceAoparel&Floor Plat Programs RT 30 Line Item# . Name/Description Inv. I. Qty. Rental 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 4 1479 ROTATE 3X5 COM FLOW 1 Service Charge $9.95 Subtotal $34.22 Cw"� Tax Total $34.22 Thanks for your business. Your MatMan-ZWatd 54,w,44K Past Due Amounts 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)) 06/23/15 2513392 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 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 2513392 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 Wednesday, June 24, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL UTIITIES Invoice# 2513380 Plymate's MatMan 9609 HAZEL DELL PKWY Date 06/23/2015 :.; (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 22561 :'b 1. �^^ PlYmate.com � .A 819 ELSTON DR Stop 155 - SHELBYVILLE, IN 46176 PAUL ARNONE ',�A kr4ace Apparel&Ficin!",Ni Programs RT 30 Line Item# `. Name/Description Inv:_:. Qty. Ren tah'". ROI. 1,.•'„;;2. - 3, 4 :.5. 6-] 1 1045 3X4 INDUSTRIAL BLACK 2 84.66 2 1070 4X6 INDUSTRIAL BLACK 7 832.61 3 1424 3X4 ONYX BRUSH MAT 1 83.54 4 1425 4X6 ONYX BRUSH MAT 1 87.07 5 1478 3X5 COMFORT FLOW MAT 5 823.40 6 1487 3X9 COMFORT FLOW MAT 1 85.26 7 1488 ROTATE 3X9 COMFORT FLOW 1 Service Charge 89.95 Subtotal 886.49 Tax ! Total $86.49 I i Thanks for your business. i Your MatMan-;�cl�au�Saa Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 CITY OF CARMEL UTIITIES Invoice# 2512520 9609 HAZEL DELL PKWY Date 06/17/20150 (800)553-2661 INDIANAPOLIS, IN 46240Cust# 2256 �,� - www.Py I mate.com :_ t.�; 819 Elston Drive Stop 150 Ply u`4tirni. Shelbyville, IN 46176 Jeff Cooper 'ftrkplace Apparel&Floor Ma;Programs RT 17 ine.Man: Item# t= Name)Descri tiorr.$ ^Amourit'r- 'Iriv:- Qt ;1 r 2':k .3t' ;" 5' 'i Sizes:' 4, ., 42 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 1 1 43 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $2.06 11 11 44 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $2.05 11 11 Service Charge $9.95 Subtotal $198.66 PC�dg D luOGC6 Tax Total $198.66 ! { I t Thanks for your business. Your Service Rep-Daue eaz { Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 �. 30 Page 2 of 2 CITY OF CARMEL UTUT|ES Invoice# 2512520 080QHAZEL DELL PKVVY Date 06/17/2015 HWY (800}�S�'3GG1 INDIANAPOLIS, IN � vwvw.p/ymaoacom Cu»\# 2258 ' �0�� ` h7, 819Elston Drive Stop 150 Plymat«* �� ^� Ox*|hyvmo. IN 46176 J»ffC»op*r Mrkp|aceAppanel&ploo,NafPrograms RT 17 fn zes 1 280 MICRO RIBBED TERRY TO S20.00 100 40 40 40 *U *o 40 2 290 MICRO RIBBED TERRY TO $2.84 100 u 3 476 SHOP TOWEL RED $18.72 300 50 100 sn oo oO * 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $24.98 uOO oU 50 50 O 477 SHOP TOWEL WHITE $8.55 300 15 8 o 8837 M|C8HBECK PANT RKUTILITY JEAN 3230 83.15 11 1 2 4 S 22 0937 PETERBREmNAN PANT RKUTILITY JEAN 3284 $3.15 11 | 10 uo 6937 wEV|wouHMANN PANT nnUTILITY JEAN 4430 $3Ja 11 o o 4 o o z | | | 11 uo 6610G KENmBUHMANw SHIRT KHBLACK G3M|CROCHE 2X 00 $3.47 11 1 3 o 4 o /2 31 8925 TYLEnCALLAH*m PANT DENIM JEAN 4032 $3.15 11 13 13 0925 BARTCHAF|N PANT DENIM JEAN 3230 $3.15 11 14 10 092e CALVIN COOPER PANT DENIM JEAN 3834 $3.15 11 15 18 6825 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 8 5 3 4 5 16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 1 2 1 1 1 17 14 6925 LARRYBDD0N PANT DENIM JEAN 4032 $3.15 11 18 14 6610G LARRYE|DSOw SHIRT wHBLACK SGm|CROCHE 3X OT $3.47 11 19 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.15 11 zo 32 8837 GUADALUPEESP*RIA PANT RKUTILITY JEAN 3428 $3.15 11 s 3 5 o 4 2 21 32 6010G GUADALUPEEGPARZA SHIRT KHBLACK GSM|CROCHE LG 00 $1.51 5 1 4 22 17 8825 TONY HARVEY PANT DENIM JEAN 3034 $3.15 11 1 2 2 1 2 23 27 6937 DUANEJARV|S PANT RKUTILITY JEAN 3830 $3.15 11 J 3 2 2 3 2 24 27 661 OL DUANEJARV|8 SHIRT KHBLACK LSM|CROCHE 1X RG $0.28 1 2o 27 6010G DUANEJARV|G SHIRT KHBLACK G8M|CROCHE ix 00 $1.05 4 3 1 2 2 26 28 0825 nO8B|EK|NKE*o PANT DENIM JEAN 3880 $3.15 11 1 1 3 27 28 0937 MATTLAFOLLE7TE PANT RKUTILITY JEAN 3430 $3.15 11 | | / zo 28 6610S MATTLAFOusTTE SHIRT KHBLACK SSM|CROCHs LG 00 S2.89 11 / 28 12 syze CURT MANIFOLD PANT DENIM JEAN 4030 33.15 11 1 oo 21 0925 GARYMEnmu PANT DENIM JEAN 3432 $3.15 11 31 21 6610S GARYMERR|LL SHIRT KHBLACK G8M|CROCHE ix 00 $2.89 11 32 1 6937 BRAD OLIVER PANT nKUTILITY JEAN 3630 $3.15 11 3 z 1 o 4 8 33 24 6937 LONw|EPxTTON PANT RKUTILITY JEAN 363* $3.15 11 34 23 8937 ERIC ROBINSON PANT RxUTILITY JEAN 3232 $3.15 11 2 1 1 1 4 35 30 6937 KYLE SMITH PANT RxUTILITY JEAN 3830 $3.15 11 1 2 5 3 4 o 38 8 6937 JASONSTsvVAnT PANT nxUTILITY JEAN 3634 $3.15 11 1 1 2 37 29 0e37 JsFFTRASE3nsn PANT RKUTILITY JEAN 3034 $3.15 11 oe ze 6810L JEFFTRxGe3SER SHIRT w*BLACK LSM|CROC*E 1X LN $1.58 O 39 uS 06108 JEFFTnxGESSER SHIRT KHBLACK SSM|CROCHE ix 00 $1.31 o 48 7 8937 DAVID TURNER PANT RKUTILITY JEAN 3830 53.15 11 2 2 3 4 41 4 0937 MIKE TURNER PANT RKUTILITY JEAN 3232 $3.15 11 4 3 2 2 2 2 Page of . 11 CITY OF CARMEL UTIITIES Invoice# 2514031 9609 HAZEL DELL PKWYDate 06/24/2015 (800)553-2661 INDIANAPOLIS, IN 46240 Yq �t`�.�; •_ www.plymate.com Cust# 2256 �:,l;;ii z 819 Elston Drive bra#� Stop 150 s°a Shelbyville, IN 46176 Jeff Cooper 't� rkplace Apparel&;icor!alai Progra ins RT 17 ILinel Man I Item# 'I. Name/Descriptibn Sizes Amount I 1nv'.1Qty. 42 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.15 11 43 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.58 6 44 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.31 5 45 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.15 11 5 2 2 3 4 46 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 2 4 3 2 2 2 47 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 1 1 1 48 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $2.06 11 11 49 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $2.05 11 11 Service Charge $9.95 $215.56 Q�e 1l24v1y ffw-[W A"w Subtotal Tax ( l Total $215.56 I F Thanks for your business. Your Service Rep-Daae lax Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 C smb P 91 , �( b a � s . s� Page 2 of 2 CITY OF CARMEL UTIITIES Invoice# 2514031 w 9609 HAZEL DELL PKWY Date 06/24/2015 (800)553-2661 www.plymate.com IN 46240 Cust# 2256 YK'_ PIY ��o[ mate.com �gpp gg ._ 1.°';fib' 819 Elston Drive Stop 150 � - .� '•ww Shelbyville, IN 46176 JeffCooper yh�rkpiacz 1 pparel n Floor t9at Programs RT 17 ILinel Man. Item# Name T Description: -'Sizes. Amount' Inv.. Qty.. 1,`_- 2 . 1 4' 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 $18.72 300 100 50 100 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 6925 PANT DENIM JEAN 34 30 9 6925 PANT DENIM JEAN 3630 10 6925 PANT DENIM JEAN 3830 11 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.15 11 1 1 2 4 12 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.15 11 13 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.78 11 1 5 3 4 5 5 14 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.47 11 1 3 3 4 15 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.15 11 16 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.15 11 17 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.15 11 18 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 4 6 5 3 4 19 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 1 1 2 1 1 20 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 53.15 11 21 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.47 11 22 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.15 11 23 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3428 $3.15 11 2 5 3 5 5 4 24 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 4 1 4 25 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 1 2 2 1 26 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 53.15 11 27 2 6925 BRAD HAYMAKER PREP CHARGE ANC 38 32 $13.75 11 11 28 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.15 11 4 3 3 2 2 3 29 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.26 1 30 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.05 4 1 3 1 2 31 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.15 11 1 1 3 32 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.15 11 33 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.89 11 34 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 1 35 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11 36 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.89 11 37 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 36 30 S3.15 11 4 3 2 1 3 4 38 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 53.15 11 39 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 32 32 $3.15 11 2 2 1 1 1 40 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.15 11 1 2 5 3 4 41 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.15 11 1 1 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 6/24/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/24/2015 2514031 $215.56 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 VOUCHER # 155792 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 2514031 01-7360-02 $82.80 2514031 01-7362-05 $41.30 2514031 01-7362-06 $91.46 o��C�2S�t7 ©M'73�o0 ' O'o� �oS.yc7 aslasaD o ,-�3ba�os . wl.3o . 9SO530 01 - 7369-0ca R t.yb Voucher Total $215.56 Cost distribution ledger classification if claim paid under vehicle highway fund