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Home My WebLink About252385 12/08/15 CITY OF CARMEL, INDIANA VENDOR: 364573 (9, ONE CIVIC SQUARE PLYMATECHECK AMOUNT: S"•'•*•758.57• CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 252385 SHELBYVILLE IN 46176 CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350600 2547202 237.35 CLEANING SERVICES 1205 4356001 32943 2547497 242.30 UNIFORMS 651 5023990 2547863 236.12 OTHER EXPENSES 1205 4356001 32943 2548841 42.80 UNIFORMS CITY OF CARMEL UTIITIES Invoice# 2547863 9609 HAZEL DELL PKWY Date 11/25/2015 � s:�„,F, (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 2256 ,� =F`° �•plymate.com `• .03 819 Elston Drive Stop 150• Pllymat� s? .10 Shelbyville, IN 46176 Jeff Cooper 'hbrkplaceApparel&Floor l4at Programs RT 17 Line Man Item#, 'Namef Desc�i tion" Sizes~ Amount - Inv. 'Qtr 'A,", 2 3 �: 4'° 5 42 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.15 11 43 30 6937 KYLE SMITH PREP CHARGE ANC 3830 $13.75 11 11 44 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.15C_ 11 1 2 45 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.15 C 11 46 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.58( 6 47 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.31(: 5 48 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.15 11 3 5 4 4 3 4 49 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232, $3.15 11 1 1 1 4 3 2 50 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 L 4 1 1 1 1 51 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $2.06 L 11 11 52 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $2.05 L 11 11 Service Charge $9.95 )— A\` Subtotal $236.12 _ Tax Total 236.12 r i Thanks for your business. i Your Service Rep-Daae Graz Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 Wq + 31 -) " `IS � �� 3 55 31,41 = lXoo a3�, is Page 2 of 2 CITY OF CARMEL UTIITIES Invoice# 2547863 9609 HAZEL DELL PKWY Date 11/25/2015 (800)553-2661 �t�dtfN32 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 819 Elston Drive Stop 150 P1ymate �r�tren`°` Shelbyville, IN 46176 Jeff Cooper '„brkplaceApparel&Floor Mat Programs RT 17 [LineMan Item# Name/`Descri twn. ': : Sizes Amourit-. .lnv. 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 A�\ $18.72 300 50 50 50 50 50 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $24.96 300 50 50 50 50 6 477 SHOP TOWEL WHITE $8.55 300 15 8 6925 PANT DENIM JEAN 3630 9 5 6937 MICAH BECK PANT RK.UTILITY JEAN 3230 $3.15 11 5 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 3 3 3 3 2 3 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 C 11 16 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 3 3 4 6 3 17 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 L 11 3 1 1 1 1 4 18 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.15e 11 1 19 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.47 C 11 20 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.15 11 21 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3428 $3.15 11 7 2 4 3 3 2 22 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 1 2 2 2 1 2 23 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $3.66 11 1 1 1 24 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.15 L 11 25 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 2 2 3 5 1 4 26 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 C 11 27 27 6937 -DUANE JARVIS PANT RK.UTILITY JEAN 3830 $3.15 11 2 3 3 3 3 1 28 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.26 1 29 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.05 4 2 2 30 26 6925 ROBBIE KINKEAD PANT DENIM JEAN STI 3630 4 4 31 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3630 $3.15 11 32 26 6937 ROBBIE KINKEAD PREP CHARGE ANC 3630 $13.75 11 11 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 4 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 1 3 1 1 3 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 3 4 3 2 41 30 6937 KYLE SMITH PANT RK UTILITY JEAN STI 3630 11 11 Page 1 of 2 VOUCHER # 156773 WARRANT # ALLOWED 364573 IN SUM OF $ PLYMATE 819 ELSTON DRIVE SHELBYVILLE, IN 46176 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 2547863 01-7360-02 $63.01 2547863 01-7362-05 $48.11 2547863 01-7362-06 $125.00 i I I Voucher Total $236.12 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 f 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 12/2/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2015 2547863 $236.12 I i 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# 2547202 ".i Plymate's MatMan (800)553-2661 ONE CIVIC SQUARE Date 11/24/2015 CARMEL, IN 46032 Cust# 7073 ry www.plymate.com Plymate / 819 ELSTON DR Stop 500 -. _4.�-._. SHELBYVILLE, IN 46176 JEFF BARNES 'Abrkpl ace Apparel&Floor lAat Programs Written authorization required from the City RT 30 of Carmel to chan a service frequency Line Item'# _. Narriel Description `'Inv. Qty.,, ��Rental` ° ' Repl. ' °1 2 3 �a 4 5 t 6' 1 1025 4X6 COMFORT FLOW MAT 6 3 $40.01 3 3 3 3 3 3 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 8 �r "'" ffew,usv4l,'Ce Tax Total 237.35 Building Maintenance +, Thanks for your business. Account # .506 j Your MatMan-R&4ud 5&&o,aw Department # Past Due Amounts _ 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 Submitted To DEC,Q 7 2015 Clerk Treasurer CARMEL CITY HALL Invoice# 2547497 ONE CIVIC SQUARE Date 11/24/2015 ® 9N',p'R (800)553-2661 CARMEL, IN 46032t;LF, _ www.plymate.com Cust# 2787 1;11% 819 Elston Drive Stop 1 P1Ymate '> ;` Shelbyville, IN 46176 PO# 32943 Jeff Barnes , ftrkplaceApparel&Floor Mat Programs RT 23 jj Line # "' Name/Description' lrv.". Qty..e ."'Rental ` Repl. `:Setup, 2 2 JEFF BARNES $16.44 7 2 JEFF BARNES PREP CHARGE $9.00 8 2 JEFF BARNES DRCT EMBROIDERY $54.00 10 1 CLAYTON BELL $16.41 15 1 CLAYTON BELL PREP CHARGE $19.50 16 1 CLAYTON BELL DRCT EMBROIDERY $117.00 Service Charge $9.95 Subtotal $242.30 fe l D`" [csuaiCe , Tax za2.3o =Department enance Total ?9 �(_5 Thanks for your business. of Your Service Rep-7oof 7&&,44v �f i `r Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 23 Submitted To DEC.42015 Clerk Treasurer CARMEL CITY HALL Invoice# 2548841 ONE CIVIC SQUARE Date 12/01/2015 ai�otrit-0 (800)553-2661 CARMEL, IN 46032ita; www.plymate.com Cust# 2787 ;'�{�;t0= 819 Elston Drive � �3�; PO# 32943 Stop 1 Plymat� - Ila Y�� Shelbyville, IN 46176 Jeff Barnes V,Orkplace Apparel&Floor haat Programs RT 23 Line # ' . Name/Description °-"Inv.' ,`Qty . °'` ;Rental ��'Repl:. ':'Set.Up� 2 2 JEFF BARNES $16.44 8 1 CLAYTON BELL $16.41 Service Charge $9.95 Subtotal $42.80 i ��°eaee da usccoice Tax -----i Total 42.80 Building Maintenance Thanks for your business. Account # PO 12 Sys Your Service Rep-?a"W&&4a Department # 1406— Past LosPast Due Amounts 30 Days 60 Days 90 Days Customer Signature ~ $ 0.00 $ 0.00 $ 0.00 RT 23 Submitted To DEC 0 7 2015 Cierk Treasurer l VOUCHER NO. WARRANT NO. ALLOWED 20 PLYMATE 819 ELSTON DRIVE IN SUM OF $ SHELBYVILLE, IN 46176 $522.45 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2547202 43-506.00 $237.35 1 hereby certify that the attached invoice(s), or 1205 101 32943 2547497 43-560.01 $242.30 bill(s) is (are)true and correct and that the 1205 101 32943 I 2548841 I 43-560.01 I $42.80 materials or services itemized thereon for 1205 101 which charge is made were ordered and received except Monday, December 07, 2015 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)) 11/24/15 2547202 $237.35 1205 101 11/24/15 2547497 $242.30 1205 101 12/01/15I 2548841 I I $42.80 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