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Home My WebLink About253455 01/15/16 (9, CITY OF CARMEL, INDIANA VENDOR: 364573 CHECKAMOUNT: $*****1,117.49* ONE CIVIC SQUARE PLYMATECARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 253455 SHELBYVILLE IN 46176 CHECK DATE: 01115/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 R4356001 32943 2552207 42.80 UNIFORMS 1205 4350600 2553484 237.35 CLEANING SERVICES 1205 R4356001 32943 2553815 42.80 UNIFORMS 651 5023990 2553977 208.62 OTHER EXPENSES 1205 R4356001 32943 2555131 42.80 UNIFORMS 651 5023990 2555660 208.62 OTHER EXPENSES 651 5023990 2556575 91.17 OTHER EXPENSES 1110 4353099 2556588 34.71 OTHER RENTAL & LEASES 651 5023990 2557249 208.62 OTHER EXPENSES VOUCHER NO. WARRANT NO. ALLOWED 20 PLYMATE 819 ELSTON DRIVE IN SUM OF$ SHELBYVILLE .IN .46176 1365.75 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 32943- 2552207 43-560.01 j $42.80 1 hereby certify that the attached invoice(s), or 1205 Encumbered 101 Prior Year 2553484 43-506.00 $237.35, bill(s) is (are)true and correct and that the 1205 101 Prior Year 32943 2553815 43-560.01 $42.80, materials or services itemized thereon for 1205 Encumbered 101 Prior Year which charge is made were ordered and 32943 2555131 43-560.01 $42.80 1205 Encumbered 101 Prior Year received except Monday, January 11, 2016 I Cost distribution ledger classification if claim paid motor vehicle highway fund r VOUCHER # 156966 WARRANT # ALLOWED I 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 2557249 01-7360-02 $69.05 2557249 01-7362-05 $48.11 2557249 01-7362-06 $91.46 9555b6^ Of -`73(oO -09 (011-05 9S33�60 c) i --736P-05 9L55066o 01 - -73b3-0b 35537-71 o 1-736o-01 , 05.08 955 35-71 01 - -7.3(.a-Os ' y8. i1 955397-7-) Ci s736a -�� `il •`1te a 5s(S-, s o l .-73 (9. O 16 -�f-7, 03 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER NO. WARRANT NO. PLYMATE ALLOWED 20 819 ELSTON DRIVE IN SUM OF$ SHELBYVILLE, IN 46176 $34.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1110 101 2556588 I 43-530.99101I $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, January 08, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL CITY HALL Invoice# 2552207 ONE C&1CSQUARE 1)ate 12/15/2015 (800)553-2661 CARMEL, |N40032g� w^°wplynataoom Cuxt# 2787 0-30? 81SElston Drive pO# 32O43 Stop 288 �� t «� *F She|by,iUe. |N4O17V � J&ffBarneo MrkgaraApPord&Floor Wbl Programs ' RT 23 rit u o JEFF BARNES $16.44 ........-__---___ 8 1 CLAYTON BELL $16.41 Service Charge $o�ma Subtotal .aO Tax Total $42.8u Thanks for your business. Your Service Rep-Ta"Ate&a& Past Due Amounts �}OIays 6K0 Days- 901]aysL Customer Signature $ OUU � UOO $ DOO � � ' RT 23 ` Building Maintenance Account # PO 32 2413 Subriniffted To., JAN 19 2016 ' . - ' . CARMEL CITY HALL Invoice# 2553484 Plymate's MatMan ONE CIVIC SQUARE Date 12/22/2015 :, (800)553-2661 CARMEL, IN 46032Cust# 7073Ff; www.plymate.com Stop500 Piymall;� 819 ELSTON DR SHELBYVILLE, IN 46176 JEFF BARNES yIkrkplace Apparel&Floor Mat Programs Written authorization required from the City RT 30 of Carmel to change service frequent Line Item# Name/..Description Inv. Q, Rental,' Repi, `.` . "` 1 _ �2 3 4" 5- 6, 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 � eyy iutu4GCE Tax Total $237.36 j . i Thanks for your business. Your MatMan-;ZWwA<d S ow Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 Building Maintenance Account #—.,0o& Department # r�a ti1tx6 d" ' ' � TTS r JAN 16 2016. CARMEL CITY HALL Invoice# 2553815 EW A ONE CIVIC SQUARE Date 12/22/2015 Fj& ' (800)553-2661 CARMEL, IN 46032Cust# 2787 " $' www.plymate.com �� y 819 Elston Drive Shelbyville, IN 461'76 PO# 32943 Stop 280 Jeff Barnes ThbrkplaceApparel&Floa 10ai Programs RT 23 Line #" Name/Description lms. Qty. ;;p. Rental. <<;Rept. Set.tJp, 2 2 JEFF BARNES $16,44 _.- .._. _ .. _.. --.. .. ..... ......... _ .-_._ .,. .-------- .. .. .... .-- _.__. 8 1 CLAYTON BELL $16.41 Service Charge $9.95 Subtotal $42.80 Tax Total 42.80 Thanks for your business. Your Service Rep-76"num Past Due Amounts , 30 Days 60 Days 90 Days Customer Signature $ 0.00 $'0.00 $ 0.00 RT 23 Building Maintenance Account # PO 3.)_g q3 Department # 1zoS SubInrrip JAN 16 2016 CARMEL CITY HALL Invoice# ' 2555131 ONE CIVIC SQUARE Date 12/29/201.54$ (800)553-2661 AW CARMEL, |N40032 Cu,�# 2787 �r «mmwp/ymate.n»m 819Elston Drive pO# 32043 Stop 280 Plym�_ e �� Shelbyville, |N4O176 Jeff Barnes Wbrkp[mmAppaad&Floor Mat 9mXmmx RT 23 u u JEFF BARNES $16.44 u 1 CLAYTON BELL $16.41 Service Charge $9.95 __......... -_ '_-_-_-______ ' -...............'____- Subtotal $42.80 Please from this invoice' Tax Total Thanks for your business. Your Service Rep-Tony McClain Past Due Amounts ' '3ODays_ 16DDays_ -901Days Customer Signature $ O.UU $ D.UO $ 0.QO RT 23 Building Maintenance Department #_LLPL-!� JAN 6 2016 CITY OF CARMEL UTIITIES Invoice# 2555660 9609 HAZEL DELL PKWY (800)553-2661 Date 12/30/2015 v�� INDIANAPOLIS, IN 46240 Cust# 2256 www.plymate.com Ptyn'fati: 819 Elston Drive Stop 150 W Shelbyville, IN 46176 Jeff Cooper MrkplaceAppa€el&Floor Mat Programs RT 17 ine Man Item'# Name%Descri tion' "' ° ` Sizes. "' 'Amount tnv. `O 1 2 3 ""y °�� =5"µ' 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 50 100 50 50 50 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $24.96 300 50 50 6 477 SHOP TOWEL WHITE $8.55 300 15 8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.15 11- 9 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.1.5 11 10 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.78 11 2 2 2 2 . 3 3 11 25 6610S KEVIN BUHMANN SHIRT KH BLACKSS 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 4 3 5 3 16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 1 1 1 2 3 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 6 3 3 4 7 21 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 2 1 4 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 2 24 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 3 5 3 3 6 2 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 3 2 2 4 2 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 - - 29 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3630 $3.15 11 1 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 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 2 2 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 2 2 2 3 2 3 38 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.15 11 4 5 4 2 39 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.15 11 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 CITY OF CARMEL UTIITIES Invoice# 2557249OF 7!. 9609 HAZEL DELL PKWY Date 01/06/2016 £ (800)553-2661 �4.ts, INDIANAPOLIS, IN 46240 Cust# 2256 * drt www•plymate.com m 'R Stop 150 4 ,,, x 819 Elston Drive p Shelbyville, IN 46176 Jeff Cooper 1krkplaceApparEl&1`1000Oat Programs RT 17 °ine Mari;, Item# Narnv,Descrn tion 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 3 2 4 4 4 4 44 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 1 2 2 3 2 45 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 1 1 1 2 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 ___ -' ''r gild C�2uaiCe Tax Total $208.62 Thanks for your business. Your Service'Rep-Daae e z Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 b � r �s J � t Page 2of2 CITY OF CARMEL UT|0DES |mmioa# 2557249 EV A 90O9HAZEL DELL PKWY Date 01/06/2016 (800)553-2661 INDIANAPOLIS, IN 46240 Nr wv��p�n�acom Cuot# 225G 81eElston Drive Stop ' 1�5O �� `mv� Shelbyville, IN 46176 Jeff Cooper MrkplareApparel&Floor Mat Programs RT 17 Na 290 MICRO RIBBED TERRY TO $20.80 100 60 40 40 40 40 40 o ono MICRO RIBBED TERRY TO $2.84 100 u 3 478 SHOP TOWEL RED $18,72 300 100 ao 100 50 50 50 4 476 SHOP TOWEL RED $8.55 ono 15 o 477 SHOP TOWEL WHITE $24.98 300 *o 50 O 477 SHOP TOWEL WHITE $8.55 300 15 D u 8937 M|C8nBECK PANT RKUTILITY JEAN 3230 $3.15 11 9 22 0937 PETsRaRENN*N PANT RuUTILITY JEAN 3234 $8.15 11 10 25 0937 KEv|mBUHMAww PANT RKUTILITY JEAN 4430 *3.78 11 2 3 o 2 2 3 11 25 6610G KEV|NBoxMANN SHIRT KHBLACK GGM|CnooHE 2X 00 $3.47 11 CITY OF CARMEL UTIITIES Invoice# 2556575 Plymate's MatMan 9609 HAZEL DELL PKWY Date 01/05/2016 Fh (800)553-2661 INDIANAPOLIS, IN 46240Cust# 22561 www•plymate.com Plymate 819 ELSTON DR Stop 155 SHELBYVILLE, IN 46176 PAUL ARNONE MrkplaceApparel&Flonr Mat Programs RT 30 Line item# Narmel Desdiptiorf `nus. Qty.": ` Rental -' Reps. ��`1 2 '.3; " .4 5 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 5 $23.40 7 1479 ROTATE 3X5 COM FLOW 5 8 1487 3X9 COMFORT FLOW MAT 1 $5.26 9 1488 ROTATE 3X9 COMFORT FLOW 1 CITY OF CARMEL UTIITIES Invoice# 2553977 9609 HAZEL DELL PKWY Date 12/23/2015 (800)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 imt)P ZA" 819 Elston Drive ate - 4 Stop 150 plym.-- ie"O Shelbyville, IN 46176 Jeff Cooper Urkplace Apparel&Flour[gat Programs RT 17 �inej Man""I item# I Nameff!`D'escrrptiora Sizes I Amount 'Inv.I,Qt- �� '2 61 Y. j 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 4 3 5 44 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 1 2 3 2 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 MID RG $2.06 11 11 47 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MID RG $2.05 11 11 Service Charge $9.95 Subtotal $208.62 kwm da wAaw Tax Tntnl CITY OF CARMEL UTIITIES Invoice# 2553977 (800)553-2661 9609 HAZEL DELL PKWY Date 12123/2015 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 at F 819 Elston Drive 150 Stop Shelbyville, IN 46176 Jeff Cooper Vkrkplace Apparel&Floor Mat Program., RT 17 �Linej Man_"=1tem# Name/;Description "': .W1777FJ�" '8ii'e4s� Aiii6bri 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 $18.72 300 100 50 50 50 50 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $24.96 300 50 50 6 477 SHOP TOWEL WHITE $8.55 300 15 8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.15 Il. 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 2 2 2 3 3 3 11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.47 11 CITY OF CARMEL UTIITIES Invoice# 2555660 5 9609 HAZEL DELL PKWY (800)553-2661 Date 12/30/201 INDIANAPOLIS, IN 46240 www,plymate.com Cust# 2256 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper lAbrkplace Apparel Floor Mat Programs RT 17 Item -3 ILinel,1006C�� Ixe kn644" ptioh, � 11 - ['t- 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 2 4 4 4 4 3 44 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 1 2 2 3 2 1 45 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 1 2 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 CITY OF CARMEL POLICE DEPT Invoice# 2556588 — Plymate's MatMan 3 CIVIC SQUARE ^4 (800)553-2661 Date 01/05/2016 ,� r�!%� vvww I m te.co CARMEL, IN 46032 �# .p y a m Cust# 7099 pp�r,�a��pp�..{6Y.� 819 ELSTON DR tOi PO# 27019 Stop 450 - = SHELBYVILLE, IN 46176 BLAINE MALLABER 1&rkplareApparel&FloDr Mat Programs RT 30 Line Item# Name/,Description fiiir. Qty `u 'Rental 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 $34.71 Please pay from this invoice Tax gtr__—_ Total 34.71 I Thanks for your business. 1 Your MatMan-Richard Skillman Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30