HomeMy WebLinkAbout256491 03/15/16 y ur_c�gM
��/ .� CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $""'1,245.96'
` %• 619 ELSTON DRIVE CHECK NUMBER: 256491
ir: CARMEL, INDIANA 46032 SHELBYVILLE IN 46176
';��oN�o• CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2564958 111.45 OTHER EXPENSES
1205 4350600 2566006 237.35 CLEANING SERVICES
1205 R4356001 32943 2566329 43.82 UNIFORMS
1205 R4356001 32943 2567873 43.82 UNIFORMS
651 5023990 2568204 208.62 OTHER EXPENSES
651 5023990 2569097 91.17 OTHER EXPENSES
1110 4353099 2569110 34.71 OTHER RENTAL & LEASES
1205 R4356001 32943 2569438 43.82 UNIFORMS
651 5023990 2569774 246.53 OTHER EXPENSES
601 5023990 2570208 140.85 OTHER EXPENSES
1205 R4356001 32943 2571015 43.82 UNIFORMS
3rescdbed 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))
02/16/16 2566329 $43.82
1205 101
02/16/16 2566006 $237.35
1205 101
02/23/16 I 2567873 I I $43.82
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
CARMEL CITY HALL Invoice# 2566006 Plymate's MatMan
ONE CIVIC SQUARE Date 02/16/2016 F4S
(800)553-2661
CARMEL, IN 46032 Cust# 7073 A" www.plymate.com
Plymalte 819 ELSTON DR
Stop SHELBYVILLE, IN 46176
JEFF BARNES Vkrkplace Apparel&Floor Mat Programs
Written authorization required from the City RT 30
of Carmel to chanpe service requency
1 1025 4X6 COMFORT FLOW MAT 3 $40.01
2 1069 4X6 LOGO MAT 1 $13.14
3 1074 4X6 M AHGNY BRWN MAT 5
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
Tax
Total $237,3 Building Maintenance
Thanks for your business. Account# S0 6
Your MatMan-RW4aS&&6a* Department # JZO
Past Due Amounts
30 Days 60 Days 90 Days- Customer Signature
$ 0.00 $ 0,00 $ 0.00 RT 30
FEB 2. 9 2016
CARMEL CITY HALL Invoice# 2566329 '
ONE CIVIC SQUARE Date 02./16/2016 ow , ($00)553-2661
CARMEL, IN 46032 � �{:a°, www.plymate.com
Cust# 2787FAL P111 ate �t � 819 Elston Drive
PO# 32943 Stop 280 +- Shelbyville, IN 46176
Jeff Barnes ybrkplam Apparel&Floor Mat,Programs
RT 23
;, ,c ,. , s .g c t s a*' v +" z ",�';9' x rs;:-�..: t F .� `
Axa±; �€r '� "` . .
-me Mangy .Item:# 9 u�w:.: ;gName./Description ,; � O .*. , �, .�Siz s .. . .Amounf :.Inu: .Qt ., f 2,. :_3 4
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
13 1 6816 CLAYTON BELL PANT NAVY CARGO 4032 $5.00 13 1 2 2 3
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
Service Charge $9.95
Subtotal $43.82 g Gw"" [tiLUOtiCe
Tax
Total $43.82 Building Maintenance
Thanks for your business. Account # ?d 3.29 2 3Department # I z 0,5-
Your Service Rep-7eaq�7&c0a&
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 23
r rs c I 4
a
FEB 2 9 2016
I
�.y -
CARMEL CITY HALL Invoice# 2567873
ONE CIVIC SQUARE Date 02123120111 (800)553-2661
�„u,
CARMEL, IN 46032 Cust# 2787 s � '- •Plymate.com
Stop280 Plymat� } 819 Elston Drive
PO# 32943 �"" Shelbyville, IN 46176
Jeff Barnes 4tbrkptaceApparel&Floor Mat Programs
RT 23
`'ine Mani ttem`# Name/Descnptlon;,. "``" Sizes =Amount
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 1 2
13 1 6816 CLAYTON BELL PANT NAVY CARGO 4032 $5.00 13 3 1 2 2 3
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 8 4 4 3 7
Service Charge $9.95 //���� `.
Subtotal $43.82' pemw D"`�m W"iee
Tax
Total $43.82
Thanks for our business. Building Maintenance
y Account * IPo 3-21q-3
Your Service Rep-76,,* Department # 1 zos
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 23
Sub-mted To
FEB. 2 9 zm
Clerk M1T Paisturer
CITY OF CARMEL POLICE DEPT Invoice# 2569110 W Plymate's MatMan
3 CIVIC SQUARE Date 03/01/2016 ($00)553-2661
CARMEL, IN 46032 www.plymate.com
Cust# 7099 Plly alte819 ELSTON DR
PO# 27019 Stop 450 : ,w SHELBYVILLE,IN 46176
BLAINE MALLABER lkrkplaceApparel&Floor Mat Programs
RT 30
Line Item# $Vane i Description ;inv. Qty, Rental 'Rept
. .
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 �Q2�de
Tax
Total
34.71
Thanks for your business.
Your MatMan-Relrand S(eeP?m4*
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/01/16 2569110 rug rental $34.71
1110 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
CITY OF CARMEL UTIITIES Invoice# 2568204
9609 HAZEL DELL PKWY Date 02/24/2016 , ,¢ (800)553-2661
INDIANAPOLIS, IN 46240Cust# 2256 `'4
-�, www.plymate.com
� e,B� 819 Elston Drive
Stop 150s=«*°" Shelbyville, IN 46176
Jeff Cooper VkrkplaceAppard..&Floor Mat Programs
RT 17
Martyr Item# at a a a ..: `., ,,
Nam '?."D"'scri tlon: Sizes Arnaunt5. Inv: Qt , ...,1 . 2 3.; x 4
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 4 5 5 4 3
45 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.15 11 1 2 4 1 3 3
46 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.33 4 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 jdQey 'r uwacee
Tax
Total $208.62
Thanks for your business.
Your Service Rep-Daae&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# 2568204
9609 HAZEL DELL PKWY Date 02/24/2016 (800)553-2661
INDIANAPOLIS, IN 46240 ri www.plymate.com
Cust# 2256 819 Elston Drive
Stop 150GA
Shelbyville, IN 46176
Jeff Cooper +V%brkplac?Apparel&Flom Etat Programs
RT 17
I,a .MariC?escrl tion ,.. Slz s.,„ ,Arnoiint Jriv Qt "r1 ,
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 $18.72 300 100 150 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 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 2 5 2 2 5
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 5 2 3 3
16 501 6863 DAVE DYE LAB COAT WHITE 3X.RG $4.39 11 1 5 1 3 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 STI 3428 2 2
21 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.15 11
22 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.31 5 1 1 1 2 2
23 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $3.66 11 1 1 1
24 3 6937 FRANK GRANNAN PANT RK-UTILITY JEAN 3432 $3.15 11 3
25 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 3 5 2 5 3 4
26 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 11
27 21 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.15 11 3- 2 2 3 2 2
28 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.26 1
29 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.05 4
30 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3630 $3.15 11 2
31 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.15 11
32 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.89 11
33 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1
34 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11
35 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.89 11
36 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.15 11 5 1 1 1 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 3 3 3 4 3 1
39 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.15 11 2 2
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 2/24/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/2016 2568204 $208.62
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
CITY OF CARMEL WATER DIST Invoice# S2564958 Plymate's MatMan
3450 W 131 ST ST Date 03/03/2016 (800)553-2661
WESTFIELD, IN 46074 Cust# 29341www.plymate.com
Plymate = 819 ELSTON DR
Stop 1 SHELBYVILLE, IN 46176
Jerry Smith Urkplece Apparel&Floor Mat Programs
RT 29
LneTfem# Name/'Descripf��nr :;Inv Qfy.',:, ;Rental ,�
1 1052 4X6 MIDNIGHT GREY MAT 10 $52.50
2 1077 5X8 MIDNIGHT GREY MAT 4 $36.00
3 1102 3X10 MIDNIGHT GREY MAT 2 $13.00
Service Charge $9.95
A Message from MatMan: $111.45 Pleasepay a from this invoice
—, Subtotal _
I Install Floor Mat Service {i Tax
MTP } Total 111.45
Thanks for your business.
Your MatMan-29
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 29
1
6Dl `� '
CITY OF CARMEL WATER DIST Invoice# 2570208 (800)553-2661
3450 W 131 ST ST Date 03/03/2016
WESTFIELD, IN 46074Cust# 2934 1,tl www.plymate.com
Pl�mat� 'kx� 1G 819 Elston Drive
Stop 1 �fyShelbyville, IN 46176
JerrySmith Urkplace Apparel&Floor Plat Program's
RT 19
Line #� Name/Desc ipt ori' Inv. Qty.*° Rental "," Jit
n
1 SHOP TOWEL RED 100 50 $6.00
3 1 EDDIE ALVAREZ $8.21
5 GARMENT PROTECTION 22 $1.32
_.. —.__ ._...... ....----.......... _._....—_ . ...... .._._._.._ .._.__.-.._---- ............. ..... -------. ...... ._.._.........-_.. _._ ._......................,....... ___.._
6 4 JUSTIN BRANDT $7.45
8 GARMENT PROTECTION 22 $1.32
9 7 ALEX BROWN $7.45
11 GARMENT PROTECTION 22 $1.32
12 14 STEVE CALLAHAN $7.25
15 GARMENT PROTECTION 22 $1.32
16 9 ALDWIN CASTANEDA $7.45
19 GARMENT PROTECTION 22 $1.32
-- ._..._ .............. ..---._._..... ..__...___—.__ ..................._........... _- — —._....._..._.................. .__._...._..__..._._ — .. _._— _._........—--
20 11 SHAWN COOKSEY $7.45
22 GARMENT PROTECTION 22 $1.32
23 2 FRAZIER JONES $8.21
25 GARMENT PROTECTION 22 $1.32
26 10 MIKE LUPER $8.20
---— ...........
. -
29 GARMENT PROTECTION 22 $1.32
30 3 MATT MCNULTY $8.21
32 GARMENT PROTECTION 22 $1.32
- _ .. ...... . .. ..._ ..— ... .. ._._ _..._ _ ._—_.. ....... ._..—._. _........ ...........—— . . ----- ---
33 6 JOE MERCER $7.45
35 GARMENT PROTECTION 22 $1.32
36 13 TRENT MORGAN $4.39
37 GARMENT PROTECTION 11 $0.66
38 12 JERRY SMITH- $8.21
41 GARMENT PROTECTION 22 $1.32
42 5 BARRY THOMAS $9.70
44 GARMENT PROTECTION 22 $1.32
-- -._ ..._..._. . ----.. . _..... ...................... _-----— ...... ........,..... -- ----................-------......._.. — --------
45,
- --45" 8 SEAN WHITLOW $7.45
47 GARMENT PROTECTION 22 $1.32
Service Charge $9.95
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2570208
3450 W 131 ST ST Date 03/03/2016 (800)553-2661
WESTFIELD, IN 460745g ,� s www,plymate.com
Cust# 2934f = 819 Elston Drive
Stop 1 Pyrn ,t� 'raett Shelbyville,IN 46176
JerrySmith Mrkplacs Apparel&Floor Mat Programs
RT 19
Line #` Nam'e°°/'Description .-" , =lnv` Qty: Rental' Repfi Setup y = =
Subtotal $140.85 � e_ O w''� 4wa&e
Tax
Total $140.85
Thanks for your business.
Your Service Rep-V,. .q,,uae 4ea
Past Due Amounts _
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 19
Page 2 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 DR Terms
SHELBYVILLE, IN 46176 Due Date 3/7/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2016 S2564958 $111.45
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
CITY OF CARMEL UTIITIES Invoice# 2569097 Plymate's MatMan
9609 HAZEL DELL PKWY Date 03/01/2016 (800)553-2661
INDIANAPOLIS, IN 46240Cust# 22561 ` www.plymate.com
�1ya#� 819 ELSTON DR
Stop 155 SHELBYVILLE,IN 46176
PAUL ARNONE MrkplacoApparel&Floor That Programs
IRT 30
Line~Item# _ Nariie/t7escnptlan'rcinv: Qty:'c Rentai Repl.' x ,X31, .w . 2 „k s3 4 a5 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 peeaw r ► ' �wAftw
� _ .
Tax
Total $91.17
Thanks for your business.
Your MatMan-,R& uzdSlu&w4*
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
CITY OF CARMEL UTIITIES Invoice t# 2569774
9609 HAZEL DELL PKWY Date 03/02/2016 4 (800)553-2661
INDIANAPOLIS, IN 46240www.plymate.com
Cust# 2256 ¢W 819 Elston Drive
Stop 150 Pltyrnt� rr � Shelbyville, IN 46176
Jeff Cooper Urkplace Apparel&Floor Wla#Programs
RT 17
ine Mat%' 'Iterri# Name%Descn tion d ': Sizes.,` 'Am`auit
Subtotal $246.53
Tax
Total 246.5
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
L aI, 19 .4 31, (o 6-a-6S
31, 4 )a9,0
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2569774
9609 HAZEL DELL PKWY Date 03/02/2016 u-$ (800)553-2661
�
INDIANAPOLIS, IN 46240 Cust# 2256 t ` �' www•plymate.com
&4Ik ,a 819 Elston Drive
Stop 150 ate ' ���' Shelbyville, IN 46176
Jeff Cooper UWbrkpfar.p Apprel&Floor Mal Programs
RT 17
trie Mai'- Item# Rlame/DescnptigriP:f .. " ` Sizes':.. Am+aurt
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 $18:72 300 100 100 150 50 50 50
4 476 SHOP TOWEL RED i"t\\ $8.55 300 15
5 477 SHOP TOWEL WHITE \ $24.96 300 50
6 477 SHOP TOWEL WHITE $8.55 300 15
8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.66 C 11
9 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
10 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.66 11
11 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
12 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $4.39 11 2 2 5 2 2
13 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.83 11
14 INSPGM GARMENT PROTECTION GARMENT PROTECTION 22 $1.32
15 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.15e 11
16 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
17 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.15 11
18 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
19 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.15 C 11
20 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
21 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 3 6 5 2 3
22 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 L 11 3 1 5 1 3 1
24 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
25 14 6925 LARRY EIDSON PANT DENIM JEAN 40'32 $3.15 C 11
26 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.470 11
27 INSPGM GARMENT PROTECTION GARMENT PROTECTION 22 $1.32
28 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.15 C 11
29 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
30 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.66 11 6
31 32 66.10S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE - LG 00 $1.45 5 1 1 1 1 2
32 INSPGM GARMENT PROTECTION GARMENT PROTECTION p 16 $0.96
33 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.07 L 11 1 1 1 1
34 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.66 L 11 3
35 INSPGM GARMENT PROTECTION GARMENT PROTECTION 22 $1.32
36 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 2 3 5 2 5 3
37 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
38 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.1C 11
39 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
40 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.66 11 2 3 2 2 3 2
41 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
Page 1 of 3
CITY OF CARMEL UTIITIES Invoice# 2569774
9609 HAZEL DELL PKWY Date 03%02/2016 (800)5 mate.c1
INDIANAPOLIS, IN 46240 vuww.plyate.com
Cust# 2256 r
Eta ;r
819 Elston Drive
Stop 150 P1yTT
Shelbyville, IN 46176
Jeff Cooper Vbrkpla,-Apparel&Floor Mat Programs
RT 17
ine Mangy ;Item# .: Name J pesen tlon W„ SEaes' Amciunt ff`tnv: Qt 1 „ 2 3.p : 4 .5
42 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.39 4
43 INSPGM GARMENT PROTECTION GARMENT PROTECTION 16 $0.96
44 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3630 $3.66 11 2
45 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
46 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.66 c, 11
47 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $3.19 C' 11
48 INSPGM GARMENT PROTECTION GARMENT PROTECTION 22 $1.32
49 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 1
50 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
51 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11
52 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.83 11
53 INSPGM GARMENT PROTECTION GARMENT PROTECTION 22 $1.32
54 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.66 11 1 5 1 1 1
55 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
56 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.66 11
57 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
58 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 32.32 $3.66 11 3 4 3 3 4 3
59 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
60 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.66 11 2
61 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
62 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.660 11 1 2
63 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
64 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.66 C 11
65 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6
66 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.74 C 5
67 INSPGM GARMENT PROTECTION GARMENT PROTECTION 22 $1.32
68 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.66 11 4 4 4 5 5 4
69 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
70 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 1 1 2 4 1 3
71 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
72 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 ` 4 1 1 1
73 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.55`- 11
74 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.55 11
75 INSPGM GARMENT PROTECTION GARMENT PROTECTION 26 $1.56
Service Charge $9.95
Page 2 of 3
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 3/7/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2016 2569774 $246.53
hereby certify that the attached invoice(s), or bill(s) is(are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
CARMEL CITY HALL Invoice# 2569438
A" °
ONE CIVIC SQUARE Date 03/01/2016 � (800)553-2661
CARMEL, IN 46032a�. www.plymate.com
Cust# 2787 34 = 819 Elston Drive
Stop280 Plymateesvxx
PO# 32943 lliShelbyville, IN 46176
Jeff Barnes Workplace Apparel&Floor that Programs
RT 23
ire Man° Item`# Name1'gescn Sizes Amount tnv:' Qtm12,`' 53� 4 ��5
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 1
13 1 6816 CLAYTON BELL PANT NAVY CARGO 4032 $5.00 13 3 1 2 2
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 8 4 4 3
Service Charge $9.95
Subtotal $43.82
Tax
Total $43.82
Building Maintenance
Thanks for your business. Account #2D �,?qy
Your Service Rep-7a,uy yfLaL�eai�c Department # 42
-j
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 23
Submitted 1`0
MAR 14 2016
Clerk Treasurer r asurer
CARMEL CITY HALL Invoice# 2571015
ONE CIVIC SQUARE Date 03/08/2016 (800)553-2661
CARMEL, IN 46032 www.plymate.com
Cust# 2787FA"
1 819 Elston Drive
Stop280 P�lymate �,���Y�
PO# 32943 Shelbyville, IN 46176
Jeff Barnes lAbrkplaceApparel&Floor Mat Programs
RT 23
ine Man`. Item# Name l`D'escription°'` Sizes Amotirit` Inv:" Qf1` '2 34 5
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 4 1 1 1
13 1 6816 CLAYTON BELL PANT NAVY CARGO 4032 $5.00 13 2 3 1 2
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 7 8 4 4
Service Charge $9.95
Subtotal $43.82
Tax
Total $43.82
Building Maintenance
Thanks for your business. Account # 0 S.29N-3
Your Service Rep-769,Un Department #_L&Z
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 23
R�
Ylirer
L
16sL
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))
03/01/16 2569438 03.14.16 claim $43.82
1205 101
03/08/16 2571015 3.14.16 claim $43.82'
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