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HomeMy WebLinkAbout253737 01/22/16 y w...4�q J`/ �l CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $•"""'252.67' :9 ?� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 253737 y,�TON�° SHELBYVILLE IN 46176 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 R4356001 32943 2556919 42.80 UNIFORMS 651 5023990 2558818 209.87 OTHER EXPENSES VOUCHER # 157039 WARRANT # ALLOWED IN SUM OF $ 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE, IN 46176 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2558818 01-7360-02 $69.05 2558818 01-7362-05 $48.11 2558818 01-7362-06 $92.71 4 Voucher Total $209.87 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 PLYMATE 819 ELSTON DRIVE IN SUM OF $ SHELBYVILLE, IN 46176 $42.80 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. . INVOICE NO. ACCT#/Fund AMOUNT Board Members 32943 . I 2556919 I 43-560.01 I $42.80 1 hereby certify that the attached invoice(s), or 1205 Encumbered 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 19, 2016 r Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL CITY HALL |mmioa# 2558918 (880)553'3661 ONE CIVIC SOUARE Date 01/05/2016 � CARMEL, IN www.plymate.com ' Cuut# 2787 81yBvtonoh,e PO# 32943 Stop 280 Shelbyville, |N4O17O Jeff Barnes 'Abrkrkue/$oord&Floor NbtPrograms ' RT 23 In o u JEFF BARNES $1*.44 �. ........ a 1 CLAYTON BELL *16.41 Service Charge *e.y* ���$42.80Subtotal| Total $42.8 Thanks for your business. Your Service Rep'3ewtNeeW* — Past Due Amounts 30 Days 6�DDays— 9K}l�ays— Customer Signature $ O8O $ O.OU $ Q.00 RT 23 Building Maint�enance tM CITY OF CARMEL UTIITIES Invoice# 2558818 , 9609 HAZEL DELL PKWY (800)553-2661 Date 01/13/2016 �����, INDIANAPOLIS, IN 46240www.plymate.com Cust# 2256 819 Elston Drive Stop 150 Pllymate �=,:ro= Shelbyville, IN 46176 Jeff Cooper ftrkpl,ce Apparel&Floor l0at Programs RT 17 k-inel Nanii /`Descri tion ~ry... Size"s Amount' a lnv Qt sjx'1 2 3 44^ .t"5 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 2 3 2 4 4 4 45 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 3 1 2 2 3 46 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 1 1 1 1 2 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 $209.87 �Qg Tax Total 209. 7 Thanks for your business. Your Service Rep-Daae Lax 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# 2558818 9609 HAZEL DELL PKWYDate 01/13/2016a�A. (800)553-2661 INDIANAPOLIS, IN 46240j, www.plymate.com Cust# 2256F�'" 4 0%' 819 Elston Drive '#+7oatc� Stop 150 .� �,"!!. Shelbyville, IN 46176 Jeff Cooper VbrkrIae ArpmI&Floor Iataf Programs RT 17 ine 'Ma`n , Item# n Name/rDescrr tion ,.° Sizes' Amaunte, Inv:`Qt . . 1` . 2 3 4. ,5: 1 290 MICRO RIBBED TERRY TO $20.80 100 40 60 40 40 40 40 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $18.72 300 50 100 50 100 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 $3.15 11 10 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.78 11 4 2 3 2 2 2 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 4 2 3 4 3 5 16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 2 1 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 4 4 3 6 3 3 21 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 2 1 1 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 2 24 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 4 4 5 3 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 1 3 3 2 2 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 29 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3630 $3.15 11 1 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 1 1 2 2 2 36 1 6937 BRAD OLIVER PREP CHARGE ANC 3630 $1.25 11 1 37 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.15 11 38 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.15 11 2 1 3 2 2 3 39 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.15 11 4 2 5 5 4 2 40 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.15 11 1 1 41 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.15 11 Page 1 of 2