249401 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 364573
® ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $***"***558.42*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 249401
SHELBYVILLE IN 46176 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 2522444 228.60 CLEANING SERVICES
651 5023990 2527639 208.62 OTHER EXPENSES
651 5023990 2528536 86.49 OTHER EXPENSES
1110 4353099 2528550 34.71 OTHER RENTAL & LEASES
CITY OF CARMEL POLICE DEPT Invoice# 2528550 A 7 Plymate's MatMan
3 CIVIC SQUARE Date 09/01/2015 (800)553-2661
CARMEL, IN 46032www.plymate.com
Cust# 7099
P 819 ELSTON DR
PC # 27019 Stop 450 SHELBYVILLE, IN 46176
BLAINE MALLABER ftrkplace Apparel&Floor Mat Programs
RT 30
3' 6'
Qesic' R
Line.Item.# e rip im_.� nv
1 1050 3X4 PACIFIC BLUE MAT 1 $2.93
2 1075 4X6 PACIFIC BLUE MAT 3 $17.55
3 1478 3X5 COMFORT FLOW MAT 1 $4.28
Service Charge $9.95
Subtotal $34.71 peeam Aaq�/4aw afa wacw
Tax
Total $34.7
Thanks for your business.
Your MatMan-R&44,4 5&&,"*
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))
09/01/15 2528550 rug rental $34.71
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
$34.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 2528550 I 43-530.99 I $34.71 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
Wednesda , September 02, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CITY OF CARMEL UTIITIES Invoice# 2528536Plymate(800)553-2661
's MatMan
9609 HAZEL DELL PKWY Date 09/01/2015 www.plymate.com
mate.com
INDIANAPOLIS, IN 46240 PY
Cust# 22561 819 ELSTON DR
Stop 155 SHELBYVILLE, IN 46176
PAUL ARNONE Mrkplace4parel&Floor Mat Programs
RT 30
Cinp Item# Name-/�Descri tion:" :x ra`'Inv. :Qt' Rental, .Re I.
P. Y uz` P
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 $86.49paQey ( plCe
Tax
Total $86.49
Thanks for your business.
Your MatMan-R&&id Sk a a
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
1
CITY OF CARMEL UTIITIES Invoice# 2527639
9609 HAZEL DELL PKWY Date 08/26/2015 ""�� (800)553-2661
INDIANAPOLIS, IN 46240 st>are www.plymate.com
Cust# 2256 819 Elston Drive
Stop 150 P1�Bg93�$� OhrH Shelbyville, IN 46176
Jeff Cooper Mrkplace Apparel&Floor Mat Programs
RT 17
ine Man.' IItem# Name/Description _ ' 'Sizes Anjourit Inv. "Qt`'.,"'j 1 `' 2 3 4 _ 5'
42 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.31 5
43 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.15 11 3 2 3 2 2
44 4 6937 MIKE TURNER PANT RK UTILITY JEAN 32 32 $3.15 11 4 2 2 4 1 1
45 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 2
46 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $2.06 11 11
47 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $2.05 11 11
Service Charge $9.95
Subtotal $208.62 ;V&am 'Y 6aL wee
Tax
Total $208.62
Thanks for your business.
Your Service Rep-Z)we eaz
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
C 3-7, b� b9 os
L 3 �, �� � i � � Lf
3 I. SIS bo,o I 51 . yb
gog , ba
Page 2 of 2
�
CITY OF CARMEL UTUTlES Invoice# 2527039
0000HAZEL DELL PKVVY Date 08/26/2015 <80U>5S3'2GGi
INDIANAPOLIS, IN vwvw�p/ymo��cu�
Cuat# 2250 0 819
Elston
Stop 150 �mm��«� '°+f Oxa|byvma. |w48178
JoffConpar MrkpiaceAppang&Roof ma\Programs
RT 17
aern
e4 Qun
1. 290 MICRO RIBBED TERRY TO $20.80 100 40 40 40 40 40 40
2 230 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED 918.72 300 nO nU 50 50 oo
4 476 SHOP TOWEL RED $8,55 300 15
5 477 SHOP TOWEL WHITE $24.98 300 50 oO
0 477 SHOP TOWEL WHITE $8.55 JOO 15
8 5 6987 M|CAHBECK PANT RKUTILITY JEAN :230 $3.15 11 2 4 4
8 22 6937 PETER BRENNAN PANT RKUTILITY JEAN 3234 $5.15 11
10 25 8937 KEV|NBUMMANN PANT RKUTILITY JEAN 4430 $378 11 2 2 2 4 4 2 |
|
| 11 25 66108 KEVNBUHMANN SHIRT KHBLACK GGM|CROCHE 2X 00 $3.47 11 |
12 31 0825 TYLERC*LUAHAN PANT DENIM JEAN 4032 $3.15 11
13 13 8925 8ARTCHAF|w PANT DENIM JEAN 3230 $3.15 11
14 10 Gozo CALVIN COOPER PANT DENIM JEAN 3834 $3.15 11 3
15 18 6325 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 8 O 8
16 501 88*3 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 2 1 2 2
17 14 0925 LARRYBOSON PANT DENIM JEAN 4032 $3.15 11 1 1
18 14 66108 LARRYBDSDN SHIRT KHBLACK 8GM|CROCHE 3X OT $3.47 11
19 15 8925 GRE5EPP PANT DENIM JEAN 3230 $3.15 11
20 32 8937 GUADALUPEESRARZA PANT RKUTILITY JEAN 5428 $3.15 11 1 1 *
21 32 0810O GUADALUPEESP8RZA SHIRT KHBLACK OSM|CROCHE LG 00 $1.31 5 1 1 z 1 4
22 3 6883 FR8NKGR8NN8N LAB COAT WHITE 46 RG $3.08 11 2
23 3 6937 FRANK GRANNAN PANT RKUTILITY JEAN 3432 $3.15 11
24 17 0925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 3 z
25 2 0925 BRAD HAYMAKER PANT DENIM JEAN 5832 $3.15 11
20 27 0837 DUANEJ8RV|G PANT RKUTILITY JEAN 3830 Q3.15 11 3 4 3 4
27 27 0610L OUANEJARV|G SHIRT KHBLACK LGM|CROCHE 1X RG $026 1
28 27 0818S oUAwEJARV|G SHIRT KHBLACK 8GM|CROCME ix 00 $1.05 4 3 1 |
| ' �
' xe 25 0925 ROBB|EK|NKEAD PANT DENIM JEAN 5680 $3.15 11
30 zo sonr M*TTL*r0uETTE PANT RKUTILITY JEAN 3430 93.15 11
31 28 8610G MATT LAFOLLETTE SHIRT KHBLACK GGM|CROCHE LG 00 $2.89 11
ae 12 syas CURT MANIFOLD PANT DENIM JEAN 4030 $315 11 1 1
33 21 6925 GARYMERmLL PANT DENIM JEAN 3432 $3.15 11
34 21 0810G GARYMERR|LL SHIRT KHBLACK SSM|CROCHE ix 00 $2.89 11
35 1 6937 BRAD OLIVER PANT nKUTILITY JEAN 3630 $3.15 11 4 3 3 u 2 3
36 24 8937 LONN|EPATTON PANT RKUTILITY JEAN 3634 $3.15 11
37 23 6937 ERIC ROBINSON PANT RnUTILITY JEAN 3232 $3.15 11 1 z u
oa 30 8837 KYLE SMITH PANT nxUTILITY JEAN 3030 $3.15 11 1
39 8 *937 JASoNSTEVYART PANT RKUTILITY JEAN 3634 $315 11 2 1
40 zn Soor JEFFTR8GESSER PANT nKUTILITY JEAN asa* $315 11 1
41 29 0010L JEFrTnAGEOGEn SHIRT KHBLACK LGM|CROC*E 1X LN $158 8
�
Page of
�
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 8/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/27/2015 2527639 $208.62
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
VOUCHER # 156189 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
2527639 01-7360-02 $69.05
2527639 01-7362-05 $48.11
2527639 01-7362-06 $91.46
9Sol 953k".) 01 -73(0-c(o
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
CARMEL CITY HALL Invoice# 2522444 —Nq Plymate's MatMan
ONE CIVIC SQUARE Date 08/04/2015LEW
►" ^` (800)553-2661
CARMEL, IN 46032 -- ? www.plymate.com
Cust# 7073 819 ELSTON DR
Stop 500 Plymate SHELBYVILLE, IN 46176
JEFF BARNES 1&rkplace4parel8floor?ra?Programs
Written authorization required from the City RT 30
of Carmel to change service frequency
Line Item#1 ,- -Name/Descrii0flon' 71 Inv. Qty: Rental; � -Rep I. 1 1 '-2.' 3. 4 � 5 � 6
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 $228.60PRd6 r""� GutiG�dGC6
Tax
Total 228.60 I
r
Thanks for your business.
Your MatMan-Zdzmd 5/eie&,aw
1
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
Submitted To
Building Mai enance
SEP 0. S 2015 Account #
Department # �'�_
Clerk Treasurer
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 2522444 $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
i
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 2522444 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
Wednesday, September 02, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund