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Home My WebLink About251221 11/04/15 \� CITY OF CARMEL, INDIANA VENDOR: 364573 }• ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******793.54* ;_� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 251221 y��roN�° SHELBYVILLE IN 46176 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2539997 212.37 OTHER EXPENSES 651 5023990 2540905 86.49 OTHER EXPENSES 1110 4353099 2540920 34.71 OTHER RENTAL & LEASES 1205 4350600 2540921 237.35 CLEANING SERVICES 651 5023990 2541570 222.62 OTHER EXPENSES CITY OF CARMEL POLICE DEPT Invoice# 2540920Plymate's MatMan 3 CIVIC SQUARE Date 10/27/2015 (800)553-2661 'L, CARMEL, IN 46032Cust# 7099 '�j°r uwuw.plymate.com �� 819 ELSTON DR PO# 27019 Stop 450 SHELBYVILLE, IN 46176 BLAINE MALLABER Mrkplace Apparel&Floor Mat Programs RT 30 Line Item# !".Name,/Description ''lInv Qty. Rerital Repl: 1;,e. 2 3 ,`4` 5 6° 1 1050 3X4 PACIFIC BLUE MAT 1 $2.93 v 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 �QeaQeiy_�r^.. Tax Total 34.71 II Thanks for your business. Your MatMan-,�releazd SltiP�cxaa 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 $34.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2540920 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 Thurs11.2 a , ctober 29, 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)) 10/27/15 2540920 monthly payment $34.71 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 lymate's CITY OF CARMEL UTIITIES Invoice# 2540905F P00)553-26 MatMan 9609 HAZEL DELL PKWY Date 10/27/2015 (800)553-2661 INDIANAPOLIS, IN 46240Cust# 22561 www.plymate.com P9819 ELSTON DR Stop 155 SHELBYVILLE,IN 46176 PAUL ARNONE 'Abrkpl ace Apparel&Floor Mat Programs RT 30 Line Item# �.Name,l,DescriptiQn - Divx 'Qty ;Reri'tal., `'Rept._ :,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 1487 3X9 COMFORT FLOW MAT 1 $5.26 Service Charge $9.95 Subtotal $86.49 __D",p'. CKGU4lCe Tax Total $86.49 Thanks for your business. Your MatMan-R&4ud 540,oraw Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 CITY OF CARMEL UTIITIES Invoice# 2539997 9609 HAZEL DELL PKWY Date 10/21/2015 (800)553-2661 INDIANAPOLIS, IN 46240 - �>*Q%�,"_ www.plymate.com Cust# 2256 1'1:WJF 819 Elston Drive Stop 150 �� J rry,a Shelbyville, IN 46176 JeffCooper lhbrkplaceApparel&floor Mat Programs RT 17 Line Man ftern'# Name N %D.escri tion : - ..: Sizes `, Amount°_':-Inv. ,Q -1"" 5 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 4 2 2 1 4 46 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 2 .4 2 4 2 2 47 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 1 2 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 $212.37 Please pay from this invoice Tax a Total $212.3 Thanks for your business. 1 Your Service Rep-Dave Cox Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 Page 2 of 2 CITY OF CARMEL UTIITIES Invoice# 2539997 9609 HAZEL DELL PKWY Date 10/21/2015 (800)553-2661 INDIANAPOLIS, IN 46240 'S-a, www.plymate.com CUSt# 2256 ,1,'),'0= 819 Elston Drive Stop 150 44,it w Shelbyville, IN 46176 Jeff Cooper V;orkplaceApparel&Floor htat Programs RT 17 Line Man Item#. �-_`'- Name;/.Cecription � `;' '�-''�� Siz®s _° Amount '. Inv. Qt . ` 1 34; 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 50 100 100 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $24.96 300 50 50 100 6 477 SHOP TOWEL WHITE $8.55 300 15 8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.15 11 1 1 1 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 3 4 3 2 2 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 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 3 5 3 3 2 2 16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 4 1 1 3 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 2 4 2 1 1 21 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN STI 3428 11 3 22 32 6937 GUADALUPE ESPARZA PREP CHARGE ANC 3428 $3.75 11 3 23 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 2 3 2 1 1 24 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $3.66 11 1 1 1 25 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.15 11 26 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3:15 11 4 4 1 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 2 3 3 3 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 ix 00 $1.05 4 1 1 31 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.15 11 4 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 1 35 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11 36 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE ix 00 $2.89 11 37 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.15 11 2 2 2 2 2 2 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 5 2 4 1 40 30 6937 - KYLE SMITH PANT RK UTILITY JEAN 3630 $3.15 11 41 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.15 11 Page 1 of 2 CITY OF CARMEL UTIITIES Invoice# 2541570 Fj 9609 HAZEL DELL PKWY Date 10/28/2015 (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 2256 YtiR �` tinNw•Plymate.com � �� ..- 819 Elston Drive Stop 150 "�+hrt Shelbyville, IN 46176 Jeff Cooper U,brkplaceApparel&Floor Mat Programs RT 17 Line Man,,. ,Item'#. r• _ Namel4Description ;. Sizes Amount, .Inv.; ,Qt . `1` c 2 3 42 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.15 11 43 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.15 11 44 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.58 6 45 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.31 5 46 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.15 11 3 4 2 2 1 47 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 3 2 4 2 4 2 48 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 1 2 49 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $2.06 11 11 50 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $2.05 11 11 Service Charge $9.95 Subtotal $222.62 l; e //D w"'" icwotCe Tax Total $222.62 Thanks for your business. Your Service Rep-Z)4ve&z Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 x;. 05 Page 2 of 2 CITY OF CARMEL UTIITIES Invoice# 2541570 " 9609 HAZEL DELL PKWY Date 10/28/2015 (800)553-2661 INDIANAPOLIS, IN 46240 Yui, vvww.plymate.com Cust# 2256 R3.€�= 819 Elston Drive Stop 150 �� H.� Shelbyville, IN 46176 Jeff Cooper Vkrkplace Apparel&Floor Mat Programs RT 17 Line Man;Jitem# Name :Description ., Sizes: �.Amount` IttV. .Qt , . 1d2 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 50 100 50 100 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $24.96 300 50 50 100 6 477 SHOP TOWEL WHITE $8.55 300 15 8 6937 PANT RK UTILITY JEAN 3630 9 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.15 11 1 1 1 1 1 10 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.15 11 11 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.78 11 2 3 4 3 2 12 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.47 11 13 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.15 11 14 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.15 11 15 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.15 11 16 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 3 5 3 3 2 17 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 1 4 1 1 3 1 18 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.15 11 1 19 14 6925 LARRY EIDSON PREP CHARGE ANC 4032 $2.50 11 2 20 14 6925 LARRY EIDSON PANT DENIM JEAN DRR 4032 $11.50 11 1 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 3 2 4 2 1 1 24 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 1 2 3 2 1 25 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $3.66 11 1 1 1 26 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.15 11 27 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 1 4 4 28 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 11 29 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.15 11 3 1 2 3 3 3 30 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.26 1 31 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.05 4 2 1 1 32 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.15 11 4 33 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.15 11 34 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.89 11 35 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 1 36 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11 37 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.89 11 38 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.15 11 3 2 2 2 2 2 39 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.15 11 40 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.15 11 3 2 5 2 4 41 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.15 11 Page 1 of 2 VOUCHER # 156554 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 2541570 01-7360-02 (a;?--e83.05-- 2541570 G83.05"2541570 01-7362-05 $48.11' 2541570 01-7362-06 $91.461 a5,3797'1 •736v a :95'3`�1`?9 7 01 - 36 -�(0 91 9S°I0510S 01 -736x-0(. gL,y Voucher Total 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 10/28/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/28/201: 2541570 $222.62 i E f 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 CARMEL CITY HALL Invoice# 2540921 Plymate's MatMan ONE CIVIC SQUARE Date 10/27/2015 (800)553-2661 CARMEL, IN 46032 _ F,ju+;r www.plymate.com Cust# 7073 819 ELSTON DR t�9�rrvn�� Stop 500 .� --- SHELBYVILLE, IN 46176 JEFF BARNES y%brkplaceApparel&Floor Mat Programs Written authorization required from the City RT 30 of Carmel to chan a service fre uenc Line Item# - Name/Description"_ Inv, Qty.,' Rental, ,Rept. , � r1° 2 ° .3, -4 5 1 1025 4X6 COMFORT FLOW MAT 3 $40.01 2 1069 4X6 LOGO MAT 1 $13.14 3 1074 4X6 MAHGNY BRWN MAT 5 $43.87 4 1097 ROTATE 4X6 COM FLOW 5 1208 5X15 CUSTOM MAT 1 $40.30 6 1505 75 X 76 CUSTOM MAT 2 $51.47 7 1506 7 X 10 CUSTOM MAT 1 $38.61 Service Charge $9.95 Subtotal $237.35 °eaae Gctu0lC6 Tax Total 237.35 Thanks for your business. Your MatMan-Radaul5&&,a* Past Due Amounts _ 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 Building Maintenance Account# 'SO Department # i zas F mitted To V 0 2 2015 ClerK Treasurer. I - VOUCHER NO. WARRANT NO. ALLOWED 20 PLYMATE 819 ELSTON DRIVE IN SUM OF$ SHELBYVILLE, IN 46176 $237.35 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 2540921 I 43-506.00 I $237.35 1 hereby certify that the attached invoice(s), or 1205 101 _ 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 Mond y, November 02, 2015 Barb Lamb, Director 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 10/27/15 I 2540921 I I $237.35 1205 101 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