247999 07/28/15 +W,CNHgs
CITY OF CARMEL, INDIANA VENDOR: 364573
® 31 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******752.93*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 247999
9M.._._. SHELBYVILLEIN 46176 CHECK DATE: 07/28/15
(TON GO.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 2516436 228.60 CLEANING SERVICES
651 5023990 2518518 201.81 OTHER EXPENSES
651 5023990 2519383 86.49 OTHER EXPENSES
1110 4353099 2519395 34.22 OTHER RENTAL & LEASES
651 5023990 2520030 201.81 OTHER EXPENSES
CARMEL CITY HALL Invoice# 2516436Plymate's MatMan
ONE CIVIC SQUARE Date 07/07/2015 __ (800)553-2661
a <,
CARMEL, IN 46032 . www.plymate.com
Cust# 7073 _ r1i 819 ELSTON DR
�
Stop 500 -�.• � •-�--•� SHELBYVILLE, IN 46176
JEFF BARNES ytkrkplaceApparel&Floor Mat Programs
Written authorization required from the City RT 30
of Carmel to change service frequency
Line Item#, Name%'Description .: ,� Rental : .�°Repl. 1 3'�'x ,;'4,,'
1 1025 4X6 COMFORT FLOW MAT 6 3 $38.47 3 3 3 3 1 3
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 Please pay from this invoice
Tax
Total $228.60 k
i
Thanks for your business.
Your MatMan-Richard Skillman
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature _T
$ 0.00 $ 0.00 $ 0.00 RT 30
'Id�n9�arntenance
Submitted To guy
Account #��
DePartment
JUL 2 7 ,n15
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 2516436 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, July 27, 2015
Director, Administr4tion
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))
07/07/15 2516436 $228.60
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
CITY OF CARMEL UTIITIES Invoice# 2518518
9609 HAZEL DELL PKWY Date 07/15/2015 „<,,,a (800)553-2661
INDIANAPOLIS, IN 46240a= 4i;i;r, www.plymate.com
Cust# 2256 — _ 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper Mrkplace Apparel$Floor haat Programs
RT 17
Line Man Item'# Name/Description --Sizes."_, . �Amount'�� Inv. Qt . , l '2 '4��� 5.
42 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 1 4 1 2 4 3
43 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 1 1
44 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $2.06 11 11
45 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $2.05 .11 11
Service Charge $9.95
e
$201.81 60tf o&
Subtotal _. �____._..
Tax
Total $201.8 1
I
Thanks for your business. I I
Your Service Rep-Dave&z ( i
i
Past Due Amounts I I
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
-
L Lq
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2518518 _
9609 HAZEL DELL PKWY Date 07/15/2015 _ (800)553-2661
INDIANAPOLIS, IN 46240Cust# 2256 9 da�c' www.plymate.com
f'`„1lb' 819 Elston Drive
150
Stop �a:
�•-� �-m��---�-- Shelbyville, IN 46176
Yv ,
Jeff Cooper y;brkplace Apparel&Floor haat Programs
RT 17
Line Man ' .Item# %D
Name escription `` Sizes' Amoarit Inv: �Qt . 1;' `2 , 3. 4� 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 $18.72 300 100 50 100 50 100
4 476 SHOP TOWEL RED $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 11 1 1
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 2 5 1 1 5 3
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.47 11 1
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 11
15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 2 2 6 4 6 5
16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 2 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 11
19 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.15 11
20 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3428 $3.15 11 3 5 3 2 5 3
21 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 1 4 1 4 1 4
22 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 1
23 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 11
24 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.15 11 1 1 3 4 3 3
25 27 661 OL DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.26 1
26 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.05 4 3 1 3 1 3 1
27 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.15 11 1
28 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.15 11
29 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.89 11
30 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 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 4 2 1 4 3 2
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 2 2
36 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.15 11 2 1 2
37 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.15 11 1 1
38 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.15 11
39 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.58 6
40 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X00 $1.31 5
41 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.15 11 3 4 1 5 2 2
Page 1 of 2
CITY OF CARMEL UTIITIES Invoice# 2520030
9609 HAZEL DELL PKWYDate 07/22/2015 Ty (800)553-2661
W � � ,K ,,,,
INDIANAPOLIS, IN 46240 Y��c www.plymate.com
Cust# 2256 819 Elston Drive
�(I�e�2m
Stop 150 _� <<,, Shelbyville, IN 46176
Jeff Cooper V.brkplaceApparel Floor Mat Programs
RT 17
Line Man Item# I Name/Description -- Sizes Amount Inv,I Qt 2`". "3 �4`, 5
42 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 1 1 4 1 2 4
OA
43 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 1 1
44 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $2.06 11 11
45 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $2.05 11 11
Service Charge $9.95
$201.81 fe CIZf<aGCe _
Subtotal
Tax } i
I
Total 201.8
r
Thanks for your business, ! `
Your Service Rep-Dave Luz i j
i
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
C
L 1 3�
P
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2520030
9609 HAZEL DELL PKWY (800)553-2661
Date 07/22/2015 r .�^ �k
INDIANAPOLIS, IN 46240 ;g,;a; www.plymate.com
Cust# 2256 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper 'AbrkplaceApparel&Floor Mat Programs
RT 17
11-inel Man I Item# 'I Name/Description Sizes.;" `- Amount'] -Inv. Qt • 1.` 2 3
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
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 11 1 1
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 2 2 5 1 1 5
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.47 11 1
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 11
15 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 6 2 2 6 4 6
16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 2 2 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 11
19 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.15 11
20 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3428 $3.15 11 4 3 5 3 2 5
21 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 4 1 4 1 4 1
22 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11
23 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 11
24 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.15 11 1 1 3 4 3
25 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.26 1
26 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.05 4 1 3 1 3 1 3
27 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.15 11 1
28 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.15 11
29 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.89 11
30 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 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 3 4 2 1 4 3
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 2 1 1 2
36 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.15 11 2 1
37 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.15 11 1 1
38 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.15 11
39 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.58 6
40 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.31 5
41 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.15 11 3 4 1 5 2
Page 1 of 2
CITY OF CARMEL UTIITIES Invoice# 2519383 Plymate's MatMan
�y 1 �-� (800)553-2661
9609 HAZEL DELL PKWY Date 07/21/2015 _ www. I mate.com
INDIANAPOLIS, IN 46240 Cust# 22561 _' P Y
" ��.�� 819 ELSTON DR
Stop 155 - - -•-- SHELBYVILLE, IN 46176
PAUL ARNONE yIkrkplace Apparel&Floor Mat Programs
RT 30
Line Item# Name/Description°` In e; :°Qty. ,� .Rental �:Repl.� 1 2 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 1479 ROTATE 3X5 COM FLOW 5
7 1487 3X9 COMFORT FLOW MAT 1 $5.26
8 1488 ROTATE 3X9 COMFORT FLOW 1
Service Charge $9.95
/T414*$86.49 �Q�Q� / ,, "woew
Subtotal D`""' �
i
Tax
Total $86.49
i
Thanks for your business. ± j
Your MatMan-R&ooa4dS&a64c
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
VOUCHER # 155974 WARRANT # ALLOWED
364573 IN SUM OF $
PLYMATE
819 ELSTON DRIVE
SHELBYVILLE, IN 46176
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
'I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
2520030 01-7360-02 ` $69.05
2520030 01-7362-05 $41.30
2520030 01-7362-06 1F $91.46
RS 18 S;g 01 --Mc) -0 a ()\� 1o�'0S
9S)851-? 01- -136a- ID5 .41.,*30
9-S1851:? ® 1 - -73(. a-Ob , 91 .4
a5i9`3$� 0) --7369- 0(0
i
Voucher Total
I
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 7/22/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/22/2015 2520030 $201.81
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
. CITY OF CARMEL POLICE DEPT Invoice# 2519395 ' ' Plymate's MatMan
3 CIVIC SQUARE Date. 07/21/2015 _ a ($00)553-2661
. ,
CARMEL, IN 46032 Cust# 7099 �" www.plymate.com
�� 819 ELSTON DR
Stop 450 ...-•- ••-•- - = SHELBYVILLE, IN 46176
PO# 27019 BLAINE MALLABER
�,brkplacefpparel&floor Mat Programs
RT 30
jLinejItem,#j Name/Description` Inv`.,' Qty.° Rental =``'rRepl..' `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 $34.22 u2C�GCP.
---.--- ---.__--- #49�
Tax
Total3$ 4.22
Thanks for your business. 4
Your MatMan-R&&uw S44&at '
Past Due Amounts
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 2519395 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, July 23, 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))
07/21/15 2519395 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