252754 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 364573
® tl ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $**.....585.92*CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 252754
aM,i roN'i°'` SHELBYVILLE IN 46176 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2549394 208.62 OTHER EXPENSES
651 5023990 2550303 91.17 OTHER EXPENSES
1110 4353099 2550316 34.71 OTHER RENTAL & LEASES
1205 4356001 32943 2550647 42.80 UNIFORMS
651 5023990 2550982 208.62 OTHER EXPENSES
CITY OF CARMEL POLICE DEPT Invoice# 2550316F Plymate's MatMan
3 CIVIC SQUARE Date 12/08/2015 (800)553-2661
CARMEL, IN 46032 www.plymate.com
Crust# 7099 819 ELSTON DR
Plytxtatt=_ m
PO# 27019 Stop 450 SHELBYVILLE, IN 46176
BLAINE MALLABER "brkplaceApparel&Fborthai Programs
RT 30
Line Item# . _;.:. • ..,,,,,Name).Description lnv: M Qty., ;`;i`Rental;`-..;::,;. Rept; 1 2.•. 3 4. :-°. 5 6;
1 1050 3X4 PACIFIC BLUE MAT 1 $2.93
2 1075 4X6 PACIFIC BLUE MAT 3 $17.55
3 1478 3X5 COMFORT FLOW MAT 2 1 $4.28 1 1 1 1 1 1
4 1479 ROTATE 3X5 COM FLOW 1
Service Charge $9.95
$34.71 tCQde - - �[KIfOICe
Subtotal __.. _._._._.__.._..3
Tax i .
Total 3x.71
Thanks for your business.
Your M a t M a n-R"4,,,d 5&&ow*
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))
12/08/15 2550316 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 2550316 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
Tuesday, December 08, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL CITY HALL Invoice# 2550647 (800)553-2661
ONE CIVIC SQUARE Date 12/08/2015
CARMEL, IN 46032 Aigli www.plymate.com
Cust# 2787 W
Stop 280 PlymainD 819 Elston Drive
PO# 32943 Shelbyville, IN 46176
Jeff Barnes llkjrkplace 4prd&Floor'hat Programs
RT 23
jLine j ''1z -RepC,',[ set up,
2 2 JEFF BARNES $16.44
8 1 CLAYTON BELL $16.41
Service Charge $9.95
Subtotal $42.80 ffu�-64"�
Tax
Total $42.80
Thanks for your business.
Your Service R,,3p-7&,* 7&66 u*
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 23
iwidir
ig Maintenance
l Acccunt #
Department
Submitted To
DEC 14 2015
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
12/08/15 I 2550647I 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
PLYMATE
819 ELSTON DRIVE IN SUM OF $
SHELBYVILLE, IN 46176
$42.80
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
3T- q-' 2550647 I 43-560.01 I $42.80 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
Monday, December 14, 2015
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CITY OF CARMEL UTIITIES Invoice# 2550303Plymate's MatMan
9609 HAZEL DELL PKWY Date 12/08/2015 i, r;�> (800)553-2661
INDIANAPOLIS, IN 46240 Cust# 22561 1111;`s) `^ww.plymate.com
PIye�lat� 819 ELSTON DR
Stop 155 -' SHELBYVILLE, IN 46176
PAUL ARNONE Mrkplace kpparel S Floor 14at Programs
RT 30
Line Item# Name/DescriptionInv., Qty:: Rental. - Repl.,- 1:. ' 2 3 °4 5 6
1 1045 3X4 INDUSTRIAL BLACK 2 $4.66
2 1046 3X4 SAFETY MAT 1 $4.68
3 1070 4X6 INDUSTRIAL BLACK 7 $32.61
4 1424 3X4 ONYX BRUSH MAT 1 $3.54
5 1425 4X6 ONYX BRUSH MAT 1 $7.07
6 1478 3X5 COMFORT FLOW MAT 10 5 $23.40 5 5 5 5 5 5
7 1487 3X9 COMFORT FLOW MAT 2 1 $5.26 1 1 1 1 1 1
Service Charge $9.95
Subtotal $91.17
Tax
Total $91.17
Thanks for your business.
Your MatMan-Rcdw.,cd Sam 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# 2550982 (800)553-2661
9609 HAZEL DELL PKWY Date 12/09/2015
INDIANAPOLIS, IN 46240 . www.plymate.com
Cust# 2256 ity3k' 819 Elston Drive
Stop 150 Plymalbe 1�11 1 11
Shelbyville, IN 46176
Jeff Cooper Vbrkplup Apparel K Floor 1,4ai Programs
RT 17
�Mej M665,�Itb` # I
�*"
,
m Name Description" SizesL;, 4 '�"
42 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE ix 00 $1.31 5
43 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.15 11 4 4 3 5 4 4
44 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 3 2 1 1 1 4
45 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 2 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
Tax
Total $208.62
Thanks for your business.
Your Service Rep-Dave&z
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# 2550982 <
9609 HAZEL DELL PKWY Date 12/09/2015 (800)553-2661
INDIANAPOLIS, IN 46240
Cust# 2256 www•plymate.com
819 Elston Drive
Stop150 Plymat(=
Shelbyville, IN 46176
Jeff Cooper lh rkpl re Apparel 8 Floor Mai Programs
RT 17
ine "Man Item.# Name/Descri' tion Sizes' Amount" Inv: Qt :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 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
6 477 SHOP TOWEL WHITE $8.55 \300 15
8 5 6937 MICAH BECK PANT RK UTILITY JEAN 32 30 $3.15 11 5
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 2 3 3 3 3 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 5 3 3 4 6
16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 1 2 3 1 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 3 4 7 2 4 3
21 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 1 4 1 2 2 2
22 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $3.66 11 1 1 1
23 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.15 11
24 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 3 6 2 2 3 5
25 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 11
26 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.15 11 2 4 2 3 3 3
27 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.26 1
28 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.05 4 2
29 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 36 30 $3.15 11 2
30 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.15 11
31 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.89 11
32 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 4 1
33 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11
34 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.89 11
35 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.15 11 2 1 3 1 1
36 24 6937 LONNIE PAT-TON PANT RK UTILITY JEAN 3634 $3.15 11
37 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.15 11 3 2 3 2 3 4
38 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.15 11 2
39 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.15 11 1 1 2
40 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.15 11
41 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.58 6
Page 1 of 2
CITY OF CARMEL UTIITIES Invoice# , 2549394
9609 HAZEL DELL PKWY Date 12/02/2015 (800)553-2661
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256
�iy�,a#e1.. 819 Elston Drive
J
Stop 150 NSE= Shelbyville, IN 46176
Jeff Cooper %rkplace.Apparel&Floor t'+tat Programs
RT 17
�inej Mane I Item#< I Name/Descri tion' `'Sizes I Amount ,Inv. Qt :. 'T' "2 3","--,T757]
42 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.58 6
43 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.31 5
44 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.15 11 3 3 5 4 4 3
45 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 2 1 1 1 4 3
46 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 1 1 1 1
47 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $2.06 11 11
48 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $2.05 11 11
Service Charge $9.95
Subtotal $208.62 i� g Y "'� utuucce
Tax
Total $208.62
i
Thanks for your business.
Your Service Rep-?Dave Go'x
Past Due Amounts _.
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
yell
Page 2 of 2
CITY OF CARMEL UTIITIES Invoice# 2549394
9609 HAZEL DELL PKWY Date 12/02/2015 (800)553-2661
�s�Gwti:pr
INDIANAPOLIS, IN 46240 Cust# 2256 www•plymate.com
rn2ate 819 Elston Drive
Stop 150 Y �y• � Shelbyville, IN 46176
JeffCooper ftrkplace Apparel&Floor Mal Programs
RT 17
ine Man_ Item# = Name/:D'escri 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 50 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 32 30 $3.15 11 5 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 2 3 3 3 3 2
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.47 11
12 31 6925 TYLER CALLAHAN PANT DENIM JEAN 40 32 $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 3 4 6
16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 2 3 1 1 1 1
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 4 7 2 4 3 3
21 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 4 1 2 2 2 1
22 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $3.66 11 1 1 1
23 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.15 11
24 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 6 2 2 3 5 1
25 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 11
26 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 38 30 $3.15 11 3 2 3 3 3 3
27 27 661 OL DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.26 1
28 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.05 4 2 2
29 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3630 $3.15 11
30 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN i 34 30 $3.15 11
31 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.89 11
32 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 4 1
33 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11
34 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.89 11
35 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.15 11 1 3 1 1 3
36 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.15 11
37 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 32 32 $3.15 11 1 3 2 3 4 3
38 30 6937 KYLE SMITH PANT RK UTILITY JEAN STI 3630 11 11
39 30 6937 KYLE SMITH PANT RK UTILITY JEAN 38 30 $3.15 11
40 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.15 11 1 2
41 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.15 11
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 12/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2015 2549394 $208.62
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 # 156819 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
2549394 01-7360-02 $69.05
2549394 01-7362-05 $48.11
2549394 01-7362-06 $91.46
o155o9g9 Oi- 73(,0-oa (5'.0
a55098P 01 - -73t.9 -05 `fQ. I I
9-5so5ga 01 - -73G9- 0(0 qI .y(o
9,55 0303 0) -'7 3(c 9-0(o; 511 . 1 "7
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund