248490 08/12/15 n6c
CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: S**.....571.39*
;� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 248490
+M, SHELBYVILLE IN 46176 CHECK DATE: 08/12/15
�rpM�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2521549 201.81 OTHER EXPENSES
651 5023990 2522429 86.49 OTHER EXPENSES
1110 4353099 2522443 34.22 OTHER RENTAL & LEASES
651 5023990 2523070 248.87 OTHER EXPENSES
CITY OF CARMEL POLICE DEPT Invoice# 2522443 EWA -q Plymate's MatMan
3 CIVIC SQUARE 4"'
(800)553-2661
Date 08/04/2015 ��_-.�
CARMEL, IN 46032 t,1rb,� www.plymate.com
Cust# 7099 Plym 819 ELSTON DR
PO# 27019 Stop 450 -pa—. - SHELBYVILLE, IN 46176
BLAINE MALLABER ftrkplac-24parel&Pw Mat Prrg;aim
RT 30
Lirie Item#; Name/Description Inv.`- 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 �,.",,
Subtotal $34.22 D '"" tlii4 uzuoiCe I
Tax
Total3$ 4.22
Thanks for your business. j
Your MatMan-Rral4•td S4* (i
I i
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))
08/04/15 2522443 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 2522443 I 43-530.99 I $34.22 I hereby certify that the attached invoice(s), or
bills) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, August 06, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CITY OF CARMEL UTIITIES Invoice# 2522429 Plymate's MatMan
9609 HAZEL DELL PKWY Date 08/04/2015 <�t (800)553 2661
INDIANAPOLIS, 1N 46240 Cust# 22561 F `'t www.plymate.com
819 ELSTON DR
Stop 155 SHELBYVILLE, IN 46176
PAUL ARNONE yr{arkplaceApparei a Fiucr M3t Frugrams
RT 30
Line Item# Name/Descnption. ; :' `+;: Inv:-; `°Qty:; . Rental,. ".Rept:'.' 1' 2:. 3_, •4 5-
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
Subtotal $86.49 eka [KGcpe�g
Tax ! I
Total8S 6.49 #I
1 t
Thanks for your business. jIt
Your MatMan-z444zd SWeox4a
i .
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0,00 RT 30
CITY OF CARMEL UTIITIES Invoice# 2521549 `"
9609 HAZEL DELL PKWY Date 07/29/2015 (800)553-2661
INDIANAPOLIS, IN 46240Cust# 2256 >._tv • www,plymate.com
1:�`��' 819 Elston Drive
Stop 150 !!!Ym ate °.4 w Shelbyville, IN 46176
Jeff Cooper YShrkplacehpparal&I lnor Nia;P,c%grams
RT 17
11-inel Man I Item# Name/Description Sizes 1.Amount, ,Inv. Qt 1 2 • 3•
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 2 3 4 1 5
46 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 1 1 1 4 1 2
47 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 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
Subtotal $201.81 _ yy CK�L4GC6
Tax
Total $201.8
Thanks for your business. ;
Your Service Rep-Daue&r I
f
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
C
L
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2521549 m
9609 HAZEL DELL PKWY Date 07/29/2015 (800)553 2661
INDIANAPOLIS, IN 46240 ;".io1i www.plyrnate.com
Cust# 2256
1•�' 819 Elston Drive
9�ly
Stop 150 matlwt Shelbyville, IN 46176
Jeff Cooper ,,trkplareapparel&'Poor Mat Programs
RT 17
[LineMan 'Item# Name/Desc'riptiori,' '` Y. : ;,': ;. ;t Ftiw Sizes,,'. =Ar»ount Inv. Qf :., . 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 50 100 50 100
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 6863 LAB COAT WHITE LG RG
9 6863 LAB COAT WHITE MD RG
10 6937 PANT RK UTILITY JEAN 3430
i 1 6937 PANT RK UTILITY JEAN 3630
12 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.15 11 1
)13 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.15 11
14 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.78 11 4 2 2 5 1 1
15 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.47 11
16 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.15 11
17 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.15 11
18 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.15 11
19 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 6 2 2 6 4
20 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 1 2 2 1 1
21 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.15 11
22 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.47 11
23 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.15 11
24 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3428 $3.15 11 4 3 5 3 2
25 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 1 4 1 4 1 4
26 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11
27 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 11
28 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.15 11 1 1 3 4
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 3 1 3 1 3 1
31 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.15 11
32 28 6,937 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 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 3630 $3.15 11 2 3 4 2 1 4
38 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.15 11
39 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.15 11 2 2 1 1 2
40 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.15 11 2
41 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.15 11 1
Page 1 of 2
CITY OF CARMEL UTIITIES Invoice# 2523070I
9609 HAZEL DELL PKWY Date 08/05/2015 (800j553-2661
W
INDIANAPOLIS, IN 46240www. I mate.com
,;t�c�', _ P Y
Cust# 2256 i;y�t1' 819 Elston Drive
H—Il�lr��&�.. Jam! yam:
Stop 150 ..� tiiN Shelbyville, IN 46176
JeffCooper Mrkplace;,pparPl h Floor hint Programs
RT 17
�inej Mani I Item# Name/Descriptiori 'Si2es Amount, Inv. Qt 1- 2..� `3 -,4.
42 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.15 11 1 2
43 8 6937 JASON STEWART PANT RK UTILITY JEAN 36 34 $3.15 C 11 1 1
44 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.15 C, 11 1
45 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.58 C 6
46 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.31 C 5
47 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.15 11 2 2 3 4 1
48 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 4 1 1 1 4 1
49 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 1 4 2 1
50 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $2.06 L- 11 11
51 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $2.05 V 11 11
Service Charge -�$9,95
Subtotal $248'87 V --•„ [ctu4cCe
Tax
Total $248.87
Thanks for your business.
Your Service Rep-Date 6,z
i
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
C 3I,45 + 60391 . �O
L 31, 4-7 + 9qA -76, G1
31, fi Go, 0 - I 1 ,y(
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2523070 �14
9609 HAZEL DELL PKWY Date 08/05/2015 ti.bl (800)553-2661
INDIANAPOLIS, IN 46240 , www.plymate.com
Cust# 2256 '%X 01
!•� 819 Elston Drive
Pl�(mate rA �f
Stop 150 _�.. Shelbyville, IN 46176
Jeff Cooper I&Nplacekpparel&Floor haat Programs
RT 17
ine .Man Item#, Name"7 Description Sizes. Arriouht In`v: Qty: 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 50 50 100 50
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 L 11
9 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 32 34 $3.15 11
10 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.78 11 3 4 2 2 5 1
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.47 11
12 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.15 G 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 6 6 2 2 6
16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 L 11 1 2 2 2 1
17 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.15 C 11 1
18 14 6925 LARRY EIDSON PREP CHARGE ANC 4032 $1.25 C 11 1
19 14 6925 LARRY EIDSON PANT DENIM JEAN DRR 4032 $11.50 C 11 1
20 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.47 C 11
21 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.15 C 11
22 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3428 $3.15 11 4 3 5 3
23 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 2 1 4 1 4 1
24 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $3.66 L 11
25 3 6863 FRANK GRANNAN PREPCHARGE ANC 46 RG $13.75 L 11 11
26 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 34 32 $3.15 11
27 3 6937 FRANK GRANNAN REP CHARGE ANC 34 32 $13.7 L 11 11
28 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 2
29 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15C 11
30 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.15 11 4 1 1 3
31 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.26 1
32 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.05 4 3 1 3 1 3
33 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 53.15 11
34 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.15 C, 11
35 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.89 C 11
36 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 1 1 1
37 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11
38 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 52.89 11
39 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.15 11 2 2 3 4 2 1
40 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.15 11
41 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.15 11 1 2 2 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 8/6/2015
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
8/6/2015 2523070 $248.87
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 # 156052 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
2523070 01-7360-02 E$81.80
2523070 01-7362-05 F $75.61
2523070 01-7362-06 $91.46
95915V9 O'- 73bo -oa G9-05
9-5a15y9 oi -73G9-0s , 'h-30
a59i549 d i -73(oa- o(o 9 /, yb
a5aa�a9 oj -736d-06
,53-1, 7
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
1
I