Loading...
251693 11/18/15 r.C�Ab t� CITY OF CARMEL, INDIANA VENDOR: 364573 d 1 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $**.....542.19* ,4 CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 251693 M,i_oN c� SHELBYVILLE IN 46176 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2543123 212.37 OTHER EXPENSES 651 5023990 2544024 86.49 OTHER EXPENSES 1110 4353099 2544037 34.71 OTHER RENTAL & LEASES 651 5023990 2544705 208.62 OTHER EXPENSES CITY OF CARMEL POLICE DEPT Invoice# 2544037 `q- Plymate's MatMan 3 CIVIC SQUARE t ... (800)553-2661 Date 11110/2015 _ CARMEL, IN 46032 www.plymate.com Cust# 7099 819 ELSTON DR PO# 27019 Stop 450 •.-_ �.-. SHELBYVILLE, IN 46176 BLAINE MALLABER ,,&rkplaceApparel&Floor Mat Programs RT 30 Line. Item.# Name%Descri tion,` t?. Inv: Qt `.Rental' .,Re 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 4 1479 ROTATE 3X5 COM FLOW 1 Service Charge $9.95 Subtotal $34.71ea4eD w"� � Tax Total 134.7 Thanks for your business. Your MatMan-Rum 5duruaw Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 CITY OF CARMEL UTIITIES Invoice# 2544024 Plymate's MatMan 9609 HAZEL DELL PKWY11/10/2015 (800)553-2661 Date .� INDIANAPOLIS, IN 46240Cust# 22561 ` ww.plymate.com ���.�� `- 819 ELSTON DR Stop 155 �� " SHELBYVILLE, IN 46176 PAUL ARNONE 'vtibrkplaceApparel&Floor Mat Programs RT 30 Line-Item# Name/.Descrip ions 'Inv. Qt Rerifal` Re I`` 1 .,,ry 2r 3 = >';4:=, P y P = _ : 1 1045 3X4 INDUSTRIAL BLACK 2 $4.66 2 1070 4X6 INDUSTRIAL BLACK 7 $32.61 3 1424 3X4 ONYX BRUSH MAT 1 53.54 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 Subtotal $86.49CRd6 dilgcyy lottt4iCe Tax j! Total8S 6.49 Thanks for your business. Your MatMan-fid S�ue�xa.c Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 � CITY OFCARMEL UTUllES Invoice# 2543123 QGOQHAZEL DELL PKVVY Date 1104/ 015AN Aug (800)553-2661 INDIANAPOLIS, IN �r vwvw.p�m�evom Cuot# 2256 ' �����0 ' &; o1eElston Drive Stop 150 J�lxmmatwm ' " Shelbyville, |w4617s Jeff Cooper IftliplaceApparel&Floor Nh1Programs RT 17 42 29 8937 xsFFTRAGESGER PANT RKUTILITY JEAN 3834 $3.15 11 43 uS 661 OL JEFFTRAoEG8ER SHIRT xHBLACK LGm|CRooHs IX LN $1.58 s 44 uo 6610G JEFFTRAGsG8En SHIRT xHBLACK saM|CnOCHE ix 00 $1,31 o 45 7 6937 DAVID TURNER PANT RKUTILITY JEAN 3630 $3.15 11 4 3 4 2 2 46 4 0837 MIKE TURNER PANT RKUTILITY JEAN 8282 $3.15 11 4 3 2 4 2 * *7 500 0863 TARAVVAGH|NGTVN LAB COAT WHITE LG RG $1.33 4 1 1 1 48 500 7705 TARAVVAGH|NGTON SCRUB SHIRT-C|ELBLUE MD RG $2.00 11 11 49 508 7710 TARAVVASH|NGTON SCRUB PANT-C|ELBLUE MD RG $205 11 11 � Service Charge $9.95 � $u1zo7 Subtotal r-="==`/��* � /ax Total $212.3� Thanks for your business. Your Service Rep't)*w8Ltz Past Due Amounts 30 Days 60Days9Days— Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 - ' ' ' Page 2of2 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)) 11/10/15 2544037 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 2544037 I 43-530.99 I $34.71 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,Jovember 13, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL UTIITIES Invoice# 2543123 � 7 9609 HAZEL DELL PKWY Date 11/04/2015 f`ynpydr (800)553-2661 INDIANAPOLIS, IN 46240 �Lt,', www.plymate.com gt: Cust# 2256 819 Elston Drive Stop 150 Pill rrr �i�n,��d Shelbyville, IN 46176 Jeff Cooper Mrkplace Apparel$Floor Mat Programs RT 17 ine Marr. Item#' Name'/Descri tion - . ' Sizes ' Amount' . 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 50 50 50 50 100 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $24.96 300 50 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 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 2 3 4 3 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 6 3 5 3 3 16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 1 1 4 1 1 3 17 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.15 11 1 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 3 2 4 2 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 1 2 3 2 24 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $3.66 11 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 5 1 4 4 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 3 3 1 2 3 3 29 27 661 OL 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 2 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 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 1 3 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 4 3 2 5 2 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 2 Page 1 of 2 CITY OF CARMEL UTIITIES Invoice# 2544705 9609 HAZEL DELL PKWY Date 11/11/2015 (800)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 i").-y= 819 Elston Drive Stop 150 F?9ym�t� '�«ry>n Shelbyville, IN 46176 Jeff Cooper Mrkplace P4)parel&Floor Mit Programs RT 17 7" •.jk - xM:3. _ �{"'.:.4;4 �j{-5,� -..315.;-.rig "d.'�..y hr� '.^ l RC - es ".Amourit: -Inv: 4; s ". 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 4 4 3 4 2 2 44 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 1 4 3 2 4 2 45 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 1 1 1 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 �% �""'� w.,o e Tax Total $208.62 1 Thanks for your business. Your Service Rep-ZDave Graz I Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 0 b2- Page 2 of 2 CITY OF CARMEL WTUT\ES Invoice# 2544705 QSOQHAZEL DELL PKWY Date 11/11/2015 (800)553-2661 |N 4024O Gr w.p�n��cnm ' www.plymate.com 2258 ' AL � b� u1sElston Drive Stop 150 �n���«* ��`. +f Oxa|byvi||e. IN 46176 Jeff Cooper h�,�Pjaca8pm/el Floor NhiPmg,oms RT 17 it me 1 298 MICRO RIBBED TERRY TO $2080 100 40 40 40 40 40 40 z 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $18.72 300 50 50 oO 50 sO 100 4 470 SHOP TOWEL RED $8.55 300 15 5 477 8MOPTOVVELVVH|TE $24.98 300 50 oU 50 50 8 477 SHOP TOWEL WHITE $8.55 300 15 u 5 8937 M|CAM8ECK PANT RKUTILITY JEAN 3230 @3.15 11 1 1 1 8 22 6937 PETERoREwwAN PANT RKUTILITY JEAN 3234 $3.15 11 / 10 25 0937 KEv|maUHwmNN PANT RKUTILITY JEAN 4430 33.78 11 a o z a 4 u ' /1 25 6010G KEVIN BUHMANN SHIRT KH BLACK SSM|CROCHE 2X 00 $3.47 11 12 31 oyzo TYLER CALLAHAN PANT DENIM JEAN 4032 $3.15 11 13 13 6325 BARTCHAF|N PANT DENIM JEAN 3230 $3.15 11 14 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $8,15 11 15 18 0925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 4 V 3 n 3 16 501 neso DAVE DYE LAS COAT WHITE 3X RG $4.58 11 1 1 1 4 1 { 17 14 8925 LARRYBDGON PANT DENIM JEAN 4032 $3.15 11 1 18 14 0010S LARRYE|DGON SHIRT KH BLACK SGM|CROCME 3X OT $8.*7 11 19 15 8925 GREG EPP PANT DENIM JEAN 3230 $3.15 11 20 32 0937 SUADALUPEEGPARZA PANT RKUTILITY JEAN 3428 $3,15 11 4 8 a 2 4 2 21 32 0010G GUADALUPEEGPARZA SHIRT KHBLACK OOM|CROCHE LG 00 $1.31 5 2 2 1 2 3 2 22 o 0883 FRANK GRANNAN LAB COAT WHITE *O RG $3.66 11 1 1 1 23 3 0937 FRANK GRANNAN PANT RKUTILITY JEAN 3432 $3.15 11 24 17 8925 TONY HARVEY PANT DENIM JEAN 3634 $8.15 11 3 5 1 4 4 25 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 11 26 27 6937 DUANE JARVIS PANT RKUTILITY JEAN 3830 $315 11 3 3 3 1 2 3 27 27 8610L DuxNEJARVB SHIRT KH BLACK LGMICROC*E IX RG $0.25 1 / uo 27 0910S DUANEJARVlG SHIRT KH BLACK SSM|CROCHE ix 00 $1.05 4 z 2 1 29 26 6925 ROBB|EK|NKEAD PANT DENIM JEAN 3630 $5.15 11 7 4 30 28 6937 MATT LAF LLETTE PANT RKUTILITY JEAN 3430 $3.15 11 31 28 08108 MATT LAFOLLETTE SHIRT KHBLACK 3GM|CRDCHE LG 00 $289 11 32 12 OSzs CURT MANIFOLD PANT DENIM JEAN 4038 $3.15 11 4 1 1 33 21 0325 GARYMERR|LL PANT DENIM JEAN 3432 $3.15 11 34 21 8510G 8ARYMERR|LL SHIRT KH BLACK SS M|CROCME ix 00 $2.89 11 35 1 6887 BRAD OLIVER PANT RKUTILITY JEAN 3630 $8.15 11 1 1 3 z 2 2 36 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.1e 11 37 23 6937 ERIC ROBINSON PANT RKUTILITY JEAN 3232 $315 11 3 4 3 u 5 na 30 6857 KYLE SMITH PANT RKUTILITY JEAN 3630 $3.1* 11 38 O 6837 JAGONSTEVvART PANT RMUTILITY JEAN 3634 $3,15 11 1 2 40 ze soar JEFFTRAGEG8En PANT RKUTILITY JEAN 3834 $815 11 41' 29 8010L JEFFTRAGEG8ER SHIRT KH BLACK LS M|CROCHE 1X LN $1.58 O 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 11/12/2015 Invoice Invoice Description Date Number -(or note attached invoice(s) or bill(s)) Amount 11/12/201! 2544705 $208.62 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance,with I/C� 5-11-10-1.6 0113 Date Officer VOUCHER # 156649 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 2544705 01-7360-02 $69.05 2544705 01-7362-05 $48.11 2544705 01-7362-06 $91.46 - a5y3193 a5431a3 011- 736a-os Y3 : II 95g3Ia3 01 - -7309-0lo 115, 91 9544o,9y oi --73( ;j-c) , Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund