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Home My WebLink About253178 01/11/16 tF� CITY OF CARMEL, INDIANA VENDOR: 364573 4 i� ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******334.50` r ,?q CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 253178 9.��TON�. SHELBYVILLE IN 46176 CHECK DATE: 01/11116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2552554 208.62 OTHER EXPENSES 651 5023990 2553468 91.17 OTHER EXPENSES 1110 4353099 2553483 34.71 OTHER RENTAL & LEASES I I i CITY OF CARMEL UTIITIES Invoice# 2553468 W A Plymate's MatMan 9609 HAZEL DELL PKWY Date 12/22/2015ily (100)553-2661 AP INDIANAPOLIS, IN 46240www.plymate.com Cust# 22561 Plymate 819 ELSTON DR Stop 155 SHELBYVILLE, IN 46176 PAUL ARNONE ftrkplace Apparel&Floor Mai Programs RT 30 Name Desc'ripilq'n4 Rental, 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 i 5 $23.40 7 1487 3X9 COMFORT FLOW MAT I 1 $5.26 Service Charge $9.95 - Subtotal . $91.17 Peale ww" Tax Total $91.1 Thanks for your business. Your MatMan-R&&udS&&x" Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 CITY OF CARMEL UTIITIES Invoice# 2552554 W j up't 9609 HAZEL DELL PKWY Date 12,116/2015 (800)553-2661 Aqui` INDIANAPOLIS, IN 46240 www.plymate.com RcY Cust# 2256 819 Elston Drive Stop 150 P11011 at Shelbyville, IN 46176 Jeff Cooper VbrkplaceApparel&Floor Wt Programs RT 17 mount 2' am tzei�' jQtj', nej Ma6"]Item# t4 "47bescripti6ft. A f4w. 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 3 4 4 3 5 4 44 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 1 3 2 1 1 1 45 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 1 2 1 1 46 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $2.06 11 11 47 500 7710 TARA WASHINGTON SCRUB PANT-CI.EL BLUE MID 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 � fdgL Page 2 of 2 CITY OF CARMEL UTIITIES Invoice# 2552554 9609 HAZEL DELL PKWY Date 1211612015 (800)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 3 819 Elston Drive Stop 150 Plymate Shelbyville, IN 46176 Jeff Cooper Vkrk�lace Apparel&Floor that Programs RT 17 1 5 1114Y Descripiio� Sizes "Ani I'hV7-1 bty.]",i" ' ' �Linej Mdn� Ite'rn# Nall' ouht' - 2 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 I PANT RK UTILITY JEAN 3230 $3.15 11 5 ' 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 1 2 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 3 5 3 3 4 16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 1 1 2 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 3 3 4 7 *2 4 21 32 6610S GUADALLIPEESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 2 1 4 1 2 2 22 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $3.66 11 1 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 2 3 6, 2 2 3 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 2 4 2 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 I x DO $1,05 4 2 29 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3630 $3.1511 1 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 33 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11 34 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE ix 00 $2.89 11 35 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.15 11 2 1 3 1 36 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.15 11 37 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.15 11 1 3 2 3 2 3 38 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.15 11 4 2 39 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.15 11 1 1 40 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.15 11 41 29 661 OL JEFFTRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.58 6 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 12/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/18/201: 2552554 $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 iy(9J3 Ar r'lnM.— Date Officer VOUCHER # 156887 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 2552554 01-7360-02 $69.05 2552554 01-7362-05 $48.11 2552554 01-7362-06 $91.46 a5S 3%S OI-��ba �c� q f• I� Aq"� 9 Voucher Total 62 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:service rendered, by Whom, rates per day, number of hours, rate per hour, nu.mber: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)) 12/2W15' 2553483 rug rental $34.71 1.110 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 PLYMATE IN SUM OF$ 819 ELSTON DRIVE SHELBYVILLE, IN 46176 $34.71 ONACCOUNT.OF APPROPRIATION FOR PO#/:Dept. INYoicE No. ACCT#%Fund AMOUNT Board Members 2553483 43-530.99 $34.71 I;hereby certify that the attached;invoice(s), or 101„ . . I_Prior Year bills) is.(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,December 30-2015 Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL POLICE DEPT Invoice# 2553483 W Av Plymate's MatMan 3 CIVIC SQUARE Date 12/22/2015 F Ap, (111)553-2661 CARMEL, IN 46032 www.plymate.com Cust# 7099 Plymate 819 ELSTON DR P0# 27019 Stop 450 SHELBYVILLE, IN 46176 BLAINE MALLABER Rrkplace kiparel&Floor Mat Programs RT 30 I Line l Itero] Marne/.Description otT,& "; 2 � 4 7 TT" I -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 *V-P rYam Tax Total 34.71 I Thanks for your business. Your MatMan-,dee' Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30