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HomeMy WebLinkAbout255948 03/01/16 c,q\. CITY OF CARMEL, INDIANA VENDOR: 364573 ® 1 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******979.01* ��; CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 255948 �oN�° SHELBYVILLE IN 46176 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2562821 91.17 OTHER EXPENSES 1110 4353099 2562834 34.71 OTHER RENTAL & LEASES 1205 R4356001 32943 2563170 43.82 UNIFORMS 651 5023990 2563517 208.62 OTHER EXPENSES 1205 R4356001 32943 2564743 43.82 UNIFORMS 651 5023990 2565086 208.62 OTHER EXPENSES 651 5023990 2565990 91.17 OTHER EXPENSES 1110 4353099 2566005 34.71 OTHER RENTAL & LEASES 651 5023990 2566661 222.37 OTHER EXPENSES VOUCHER NO. WARRANT NO. ALLOWED 20 PLYMATE 819 ELSTON DRIVE IN SUM OF $ SHELBYVILLE, IN 46176 $43.82 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 32943 2563170 43-560.01 $43.82 1 hereby certify that the attached invoice(s), or 1205 I Encumbered I 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, February 08, 2016 f Cost distribution ledger classification if- claim paid motor vehicle highway fund CARMEL CITY HALL Invoice# 2563170 ONE CIVIC SQUARE Date 02/02/2016 n#g (800)553-2661 CARMEL, IN 46032www.plymate.com Cust# 2787 TRIO 819 Elston Drive Stop 280 P��,4ri��t@ Shelbyville,IN 46176 PO# 32943 Jeff Barnes >hrkplaceP,pparei&Floor Mat Programs RT 23 lite Klan;'-Item#` Narriel Desert fiori°' Sizes '`Amour 2 6800 PANT NAVY COMFORT 4230 3 6800 PANT NAVY COMFORT 4430 4 6800 PANT NAVY COMFORT 4630 5 6925 PANT DENIM JEAN 3830 6 2 6227 JEFF BARNES POLO RYUBLACK SNAGPROOF 4X 00 $3.35 5 1 7 2 6816 JEFF BARNES PANT NAVY CARGO 4430 $6.00 13 8 2 6848 JEFF BARNES JACKET NAVY LS TEAM 4X RG $1.16 1 9 2 6919 JEFF BARNES PANT NAVY CARGO SHORTS 4411 $2.31 5 10 2 6504S JEFF BARNES SHIRT BL GR SS MICROCHEC 4X OT $3.23 6 3 11 2 6740S JEFF BARNES SHIRT LT BLUE SS EXEC 19500 $1.03 2 12 1 6227 CLAYTON BELL POLO RYL/BLACK SNAGPROOF 3X 00 $2.87 5 1 1 2 2 13 1 6816 CLAYTON BELL PANT NAVY CARGO 4032 $5.00 13 2 2 3 1 14 1 6848 CLAYTON BELL JACKET NAVY LS TEAM 3X LN $1.00 1 15 1 6919 CLAYTON BELL PANT NAVY CARGO SHORTS 4011 $1.92 5 16 1 6504S CLAYTON BELL SHIRT BL GR SS MICROCHEC 3X OT $6.00 13 4 3 7 4 Service Charge $9.95 Subtotal $43.82 PAMW A_.Vp Tax Total $43.82 1 Thanks for your business. 9 Your Service Rep-76wl.nk I Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 23 Building Maintenance Account # Department # I za5 I' FEB 0 8 2016 I =; _ ;Y. VOUCHER NO. WARRANT NO. ALLOWED 20 PLYMATE 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 I 1110 2562834 I 43-530.99 I $34.71 1 hereby certify that the attached invoice(s), or 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 Friday, February 05, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL POLICE DEPT Invoice# 2562834Plymate's MatMan Date 02/02/2016 3 CIVIC SQUARE fir' ($00)553-2661 CARMEL, IN 46032 Cust# 7099 www.plymate.com P1'ymate 819 ELSTON DR PO# 27019 Stop 450 SHELBYVILLE,IN 46176 BLAINE MALLABER Urkplacektparel&Floor Mat Programs RT 30 Line Item;# Name/Descripfon ' tnv: Qty: '' . Rental Repl.'.. 1`'. ."2'M 3 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 $34.71jde�Qp Tax Total $34.71 Thanks for your business. Your MatMan-RWaad 5&6a" Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 VOUCHER # 157269 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 2566661 01-7360-02 $69.05 2566661 01-7362-05 $48.11 2566661 01-7362-06 $105.21 as6sgg(D 01--730-0(o 91, )-7 3)& Voucher Total _$22-2—� ; Cost distribution ledger classification if claim paid under vehicle highway fund CITY OF CARMEL UTIITIES Invoice# 2565990 Plymate's MatMan 9609 HAZEL DELL PKWYF .� (800)553-2661 INDIANAPOLIS, IN 46240 Date 02/16/2016 xt� www.plymate.com �� Cust# 22561 819 ELSTON DR Stop 155 ��� =' SHELBYVILLE, IN 46176 PAUL ARNONE ftrkplaceApparel&Floor Rat Programs RT 30 Line !te # (Va e i Desnr tion „ Inv Qt 7 E2enfat Re I. 1 2 ?M ra !P P a _ � 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 5 $23.40 7 1487 3X9 COMFORT FLOW MAT 1 $5.26 Service Charge $9.95 Subtotal $91.17 �QeaQeiavyt trim ictuaite Tax Total $91.17 Thanks for your business. Your MatMan-Redkaad 51& Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 CITY OF CARMEL UTIITIES Invoice# 2566661 9609 HAZEL DELL PKWY Date 02/17/2016 ($00)553-2661 INDIANAPOLIS, IN 46240a °�� k'sy-- ��, www.plymate.com Cust# 2256 " ;" �= 819 Elston Drive Stop 150 Plymate � vVal Shelbyville, IN 46176 Jeff Cooper Rrkolace Apparel&Floor foal Programs RT 17 /_De"seri tion x Sizes `Arrant inv Q 1 r 2 4, 5 42 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.15 11 43 29 6610L JEFFTRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.58 6 44 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.31 5 45 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.15 11 4 5 5 4 3 2 46 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 2 4 1 3 3 3 47 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 1 1 1 1 48 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $2.06 11 11 49 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE- -MD RG $2.05 11 11 Service Charge $9.95 Subtotal $222.37 l 406 uEvmw Tax Total2� 22.37 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 � 7,rD5 1oS . al Page 2 of 2 CITY OF CARMEL UTIITIES Invoice# 2566661 9609 HAZEL DELL PKWY (800)553-2661 Date 02/17/2016 F A ,,:�aww,. INDIANAPOLIS, IN 46240 W���,�� www.plymate.com Cust# 2256 << 819 Elston Drive Stop 150 Plym ate > ti Shelbyville, IN 46176 Jeff Cooper Usk lue Apparel&Hilar Mat Programs RT 17 „`ine Man's ;Ifeiri# `,w ' Name/Descrr floe; ' '-&. ; # ;< Sizes °i Amour►t x Inv;: Qt", 1f 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 $18.72 300 150 50 50 50 50 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $24.96 300 50 6 477 SHOP TOWEL WHITE $8.55 300 1.5 8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.15 11 9 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.115 11 10 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.78 11 5 2 2 5 4 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 2 3 3 4 16 501 6863 DAVE DYE LAB COAT WHITE 3X RG . $4.39 11 3 1 3 1 2 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 STI 3428 11 11 21 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.15 11 22 32 6937 GUADALUPE ESPARZAPREP CHARGE ANC 36 28 $13.75 11 11 23 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 1 1 2 2 2 24 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $3.66 11 1 1 1 1 25 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.15 11 3 26 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 5 2 5 3 4 4 27 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 11 28 27 6937 DUANE JARVIS - 'PANT RK UTILITY JEAN 38'30 $3.15 11 2 2 3 2 2 29 27 661 OL DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.26 1 30 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.05 4 31 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3630 $3.15 11 2 1 32 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.15 11 33 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.89 11 34 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 35 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11 36 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.89 11 37 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.15 11 5 1 1 1 1 3 38 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.15 11 39 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.15 11 3 3 4 3 1 2 40 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.15 11 2 2 4 41 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.15 11 1 2 Page 1 of 2 VOUCHER # 157206 WARRANT # ALLOWED 364573 IN SUM OF $ PLYMATE 819 ELSTON DRIVE SHELBYVILLE, IN 46176 i 4 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2565086 01-7360-02 $69.05 2565086 01-7362-05 $48.11 2565086 01-7362-06 $91.46 i d 1 Voucher Total $208.62 Cost distribution ledger classification if claim paid under vehicle highway fund CITY OF CARMEL UTIITIES Invoice# 2565086 9609 HAZEL DELL PKWY Date 02/10/2016 (800)5.53-2661 INDIANAPOLIS, IN 46240 '�xmmA ��,.-��� www.plymate.com Cust# 2256 ° 819 Elston Drive t �tyma � �..` Stop 150 �'`.�sa�•G Shelbyville, IN 46176 Jeff Cooper V'brkplaceApparel Floor fiat.Programs RT 17 ine Mane°; Item# Name l'Descri titin` ','#€ "` t Si esr Amounf . Inv. 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 5 5 4 3 2 3 44 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 4 1 3 3 3 45 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 1 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 .A4,V,/,,w 'dzi,"owe Tax ` Total 208.62 Thanks for your business. Your Service Rep-Dae eox Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0:00 $ 0.00 $ 0.00 RT 17 V �•'uJ Ct Page 2 of 2 CITY OF CARMEL UTIITIES Invoice# 2565086 VW A 7t 9609 HAZEL DELL PKWY Date 02/10/2016 S" (800)553-2661 INDIANAPOLIS, IN 46240 . www.plymate.com Cust# 2256 1 i ���: 819 Elston Drive Stop 150 Plymat� t Shelbyville, IN 46176 Jeff Cooper y}k;rkp€ace pparel&Floor Mat Programs RT 17 ine Mai' , tterrr Name t:Descr► tion,,:,.r. W Sizes :Amount.' Inv Qt 1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 40 40 40 60 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $18.72 300 50 50 50 50 50 100 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 4450 $3.78 11 5 2 2 5 4 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 5 2 3 3 4 2 16 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 3 1 2 1 2 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 5 5 2 5 4 4 21 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 1 2 2 2 1 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 3 24 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3,15 11 2 5 3 4 4 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 1 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 2 1 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 33 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.1'5 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 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 3232 $3.15' 11 3 4 3 1 2 1 38 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.15 11 2 2 4 2 39 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.15 11 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 $1.58 6 Page 1 of 2 VOUCHER NO. WARRANT NO. ALLOWED 20 PLYMATE 819 ELSTON DRIVE IN SUM OF$ SHELBYVILLE, IN 46176 $43.82 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 32943 I 2564743 I 43-560.01 I $43.82 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 Monday, February 22, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL CITY HALL Invoice# 2564743 ONE CIVIC SQUAREDate 02/09/2016 (800)553-2661 �,����,. CARMEL, IN 46032 Cust# 2787 "siNc '_ www•plymate.com �� lm 819 Elston Drive Stop 280 YShelbyville, IN 46176 PO# 32943 Jeff Barnes ,/,�rkplace t aQBrel&Floor[Oat Programs RT 23 ine Man' tterti'# Name,%Description,aA • , S zes 2 6800 PANT NAVY COMFORT 4230 3 6800 PANT,NAVY COMFORT 4430 4 6800 PANT NAVY COMFORT 4630 5 6925 PANT DENIM JEAN 3830 6 2 6227 JEFF BARNES POLO RYUBLACK SNAGPROOF 4X 00 $3.35 5 7 2 6816 JEFF BARNES PANT NAVY CARGO 4430 $6.00 13 8 2 6848 JEFF BARNES JACKET NAVY LS TEAM 4X RG $1.16 1 9 2 6919 JEFF BARNES PANT NAVY CARGO SHORTS 4411 $2.31 5 10 2 6504S JEFF BARNES SHIRT BL GR SS MICROCHEC - 4X OT $3.23 - 6 4 11 2 6740S JEFF BARNES SHIRT LT BLUE SS EXEC 19500 $1.03 2 12 1 6227 CLAYTON BELL POLO RYUBLACK SNAGPROOF 3X 00 $2.87 5 1 1 1 2 2 13 1 6816 CLAYTON BELL PANT NAVY CARGO 4032 $5.00 13 1 2 2 3 1 14 1 6848 CLAYTON BELL JACKET NAVY LS TEAM 3X LN $1.00 1 15 1 6919 CLAYTON BELL PANT NAVY CARGO SHORTS 4011 $1.92 5 16 1 6504S CLAYTON BELL SHIRT BL GR SS MICROCHEC 3X OT $6.00 13 4 4 3 7 4 Service Charge $9.95 Subtotal $43.82 P /��,,�� ��qew Tax � .D:n."" �o t .� Total $43.82 BuildingAccount # %3-�90rit�nance Thanks for your business. Department #___ JZ-05 Your Service Rep-76,y W&&w* Past Due Hmounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 23 y tia FEB2016 VOUCHER NO. WARRANT NO. ALLOWED 20 PLYMATE 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 Member: 2566005 I 43-530.99 I $34.71 1 hereby certify that the attached invoice(s), or 1110 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, February 16, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL POLICE DEPT Invoice# 2566005 Plymate's MatMan 3 CIVIC SQUARE Date 02/16/2016 (800)553-2661 e.cplymat CARMEL, IN 46032 Cust# 7099 f vnnrw.819 EN DDR R LSTOI P�y�,7�t� u STO PO# 27019 Stop 450 SHELBYVILLE, IN 46176 BLAINE MALLABER UrkplacaApparel&Floor Mat Programs RT 30 Line Iter # :°K r-:'Name 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 TzeadgD"""" u Tax Total $34.71 Thanks for your business. Your MatMan-,Red4zd S na* Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 VOUCHER # 157155 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 2563517 01-7360-02 $69.05 2563517 01-7362-05 $48.11 2563517 01-7362-06 $91.46 o?Sfo3Qa1 of -7363..-0� �I. I-1 ' Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund CITY OF CARMEL UTIITIES Invoice# 2563517 9609 HAZEL DELL PKWY Date 02/03/2016 (800)553-2661 INDIANAPOLIS, IN 46240 0 www.plymate.com Cust# 2256 819 Elston Drive Stop 150 Plymate i�4k' 'F Cal Shelbyville, IN 46176 Jeff Cooper Vfkrlace Apparel&Floor Mat Programs RT 17 2 nv Item Am6 nt., 'I 42 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.15 11 43 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.58 6 44 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE ix 00 $1.31 5 45 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.15 11 5 4 3 2 3 2 46 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 1 3 3 3 1 47 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 1 1 1 1 1 48 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $2.06 11 11 49 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $2.05 11 11 Service Charge $9.95 $208.62 /,)Wm fff'w'CwAaw Subtotal Tax Total $208.6 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# 2563517 9609 HAZEL DELL PKWY Date 02/03/2016il (800)553-2661 INDIANAPOLIS, IN 46240 �b Awl „�� �� www.plymate:com Cust# 2256 �W414 819 Elston Drive Stop 150 ° 'Shelbyville, IN 46176 Jeff Cooper WirkrIece,r Fi�rel&Floor Wf.Programs RT 17 ire Man ;ahem# Name/°Descry tion' "� Sees, 'Amour) 1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 40 40 60 40 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL-RED $18.72 300 50 50 50 50 100 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 6925 PANT DENIM JEAN 3234 9 6937 PANT RK UTILITY JEAN 3234 10 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.15 11. _ 11 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.15 11 12 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.78 11 2 2 5 4 2 3 13 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.47 11- 14 31 6925 TYLER CALLAHAN PANT DENIM JEAN 40,32 $3.15 11 15 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.15 11 16 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.15 11 17 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 2 3 3 4 2 3 18 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.39 11 3 1 2 1 2 1 19 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.15 11 20 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.47 11 21 15 6925 GREG EPP PANT DENIM JEAN 32.30 $3.15 11 22 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3428 $3.15 11 5 2 5 4 4 3 23 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 2 2 2 1 1 24 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $3.66 11 1 1 1 25 3 6937 FRANK GRANNAN PANT RK'UTILITY JEAN 3432 $3.15 11 26 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 5 3 4 4 4 27 2 6925 BRAD HAYMAKER PANT DENIM JEAN, 3832 $3.15 11 28 27_ 6937 DUANE JARVIS - PANT RK UTILITY-JEAN- - 3830 $3.15 11 3 2 2 1 3 29 27 661 OL DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.26 1 30 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.05 4 31 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3630 $3.15 11 1 1 32 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.15 11 33 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2:89 11 34 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 35 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11 36 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.89 11 37 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.15 11 1 1 1 3 1 38 24 6937 LONNIE PAT-TON PANT RK UTILITY JEAN 3634 $3.15 11 39 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN .3232 $3.15 11 4 3 1 2 1 3 40 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.15 11 2 2 4 2 5 41 8 6937 JASON STEWART PANT RK.UTILITY JEAN 3634 $3.15 11 1 2 1 Pagel of 2 CITY OF CARMEL UTIITIES Invoice# 2562821 Plymate's MatMan 9609 HAZEL DELL PKWY Date 02/02/201619 (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 22561 www.plymate.com FP � 819 ELSTON DR Stop 155 SHELBYVILLE, IN 46176 PAUL ARNONE b%brkplaueApparel&FIGor that Frograrns RT 30 Line iteia # arae([?escriptlan, A ,Iriu Qty m Rental Repl`` . �' 16 N 2 3, 4 5.p„ 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 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 Service Charge $9.95 Subtotal $91.17 Tax Total 91.17 Thanks for your business. ; Your MatMan-R&&Tcd 5&&64* Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30