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HomeMy WebLinkAbout257499 04/12/16 0>`�"��,q3f CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $""""708.03• =Q CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 257499 .yi�oN�. SHELBYVILLE IN 46176 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2574811 164.03 OTHER EXPENSES 651 5023990 2575406 91.17 OTHER EXPENSES 1110 4239099 2575419 34.71 OTHER MISCELLANOUS 1205 R4356001 32943 2575754 43.82 UNIFORMS 651 5023990 2576091 246.53 OTHER EXPENSES 601 5023990 2576274 111.45 OTHER EXPENSES 1205 R4356001 32943 2577587 43.82 UNIFORMS 601 5023990 C2575953 -27.50 OTHER EXPENSES VOUCHER NO. WARRANT NO. ALLOWED 20 PLYMATE 819 ELSTON DRIVE IN SUM OF$ SHELBYVILLE, IN 46176 $34.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; 2575419 I 42-390.99 I $34.71 I 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 Monday, April 04, 2016 Cost distribution ledger classification if claim paid motor 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, 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)) 04/04/16 2575419 Montlhy Fee $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 POLICE DEPT Invoice# 2575419IIIIIIIIIIIIIIIIIIF A Plymate's MatMan Date 03/29/2016 3 CIVIC SQUARE r' ^3 ($00)553-2661 , ��r` CARMEL, IN 46032 Cust# 7099 www.plymate.com Plj/nyat� 819 ELSTON DR PO# 27019 Stop 450 - SHELBYVILLE, IN 46176 BLAINE MALLABER 'AbrkplareApparel&Floor Kiat Programs RT 30 Line Item%#14, game/Descriptpn41tnv,aw QtyF "' Recital Rept 6: 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 P ft,9q,Aom ffw�6otvOcw Tax Total $34.71 Thanks forY our business. Your MatMan-R&44d5nak Past Due Amounts 30 Days 60 Days 90 Days- Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 VOUCHER NO. WARRANT NO. ALLOWED 20 PLYMATE 819 ELSTON DRIVE IN SUM OF$ SHELBYVILLE, IN 46176 $87.64 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 32943 I 2575754 I 43-560.01 I $43.82 1 hereby certify that the attached invoice(s), or 1205 Encumbered 101 32943 I 2577587 I 43-560.01 I $43.82 bill(s) is (are)true and correct and that the 1205 Encumbered 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, April 11, 2016 �1 - Cost distribution ledger classification if claim paid motor 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, number ofunits, 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)) 03/29/16 2575754 $43.82 1205 101 04/06/16 2577587 $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# 2575754 ONE CIVIC SQUARE Date 03/29/2016 (800)553-2661 CARMEL, IN 46032 (� � � www.plymate.com I CUst# 2787 819 Elston Drive ��' Stop 265 Plyrarvet� = . y` PO# 32943 P Shelbyville, IN 46176 Jeff Barnes Mrkpfaca Appard&Floor Mat Programs RT 23 lne Mari':wltem# = " NaIT1E'1DeSG6I tl4rit , ".,.. a''„ .S12eS AmoUrit,'. .Inv. Qt 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 2 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 4 1 13 1 6816 CLAYTON BELL PANT NAVY CARGO 4032 $5.00 13 3 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 1 16 1 6504S CLAYTON BELL SHIRT BL GR SS MICROCHEC 3X OT $6.00 13 4 3 7 8 Service Charge $9.95 Subtotal $43.82 �Q g _d V""��y�CWAO Ge Tax Total $43.8 Thanks for your business. Your Service Rep-765P 91dc&4& Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 23 y ,F qq N 4.1J gbh J" xl L r� "-dl!it Y i` APR 11 2016 _ s CARMEL CITY HALL Invoice# 2577587 ONE CIVIC SQUARE Date 04/06/2016 U1% (800)553-2661 CARMEL, IN 46032 www.plymate.com Cust# 2787 819 Elston Drive PO# 32943 Stop 265 P1 mate Shelbyville, IN 46176 Jeff Barnes Mrkplate Apparel&Floor Nlat Frograrns RT 12 Mlle Manly ,Item# 1 D 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 RYL/BLACK 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 44"11 $2.31 5 10 2 6504S JEFF BARNES SHIRT BL GR SS MICROCHEC 4X OT $3.23 6 2 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 4 13 1 6816 CLAYTON BELL PANT NAVY CARGO 4032 $5.00 13 3 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 1 16 1 6504S CLAYTON BELL SHIRT BL GR SS MICROCHEC 3X OT $6.00 13 1 4 3 7 Service Charge $9.95 Subtotal $43.82 Tax Total $43.82 Building Maintenance :b,?, Thanks for your business. Account#) 1 17 Your Service Rep- Department Department # lZe3- Past Due Amounts 30 Days 60 Days 90 Days_ Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 12 Subvnitted To APR 112016 Clerk Treasurer Plymat Mrkplaca Apparel F Floor Pkat Programs We find it necessary to change your uniform service day and Service Rep. Your new service day will be WEDNESDAY effective 4/6/16 and your new Service Rep is KENT BILLER Kent is available at your location every Wednesday or, via voicemail or email Cell # 317-642-8400 1 -800-553-2661 Ext 231 Or email him at kbiller _plymate.com Thank you for being our customer! VOUCHER # 161151 WARRANT# ALLOWED 364573 IN SUM OF $ PLYMATE 819 ELSTON DR SHELBYVILLE, IN 46176 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code ,S 2576274 01-6360-06 $111.45 Lj i Voucher Total atf"79 $ 1 4 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 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 4/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2016 2576274 $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 WATER DIST Invoice# 2576274 : Plymate's MatMan 3450 W 131ST ST Date 03/31/2016 + (800)553-2661 WESTFIELD, IN 46074Cust# 29341 r`y�'r www•plymate.com P1�/tlwtate `j�'�,, 819 ELSTON DR Stop 1 . - - 3.'L• SHELBYVILLE, IN 46176 Jerry Smith ''AbrkplaceApparel&Floor Pkat Programs RT 50 Line 1fem.# NameJDescripton 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 Subtotal $111.45 ja a #aw eki,ma",ce Tax Total $111.45 Thanks for your business. # Your MatMan-7f9ezG�,4n7/ Past Due Amounts 30 Days 60 Days 90 DaysCustomer Signature $ 0.00 $ 0.00 $ 0.00 RT 50 r ' CITY OF CARMEL WATER DIST Invoice# 2574811 IV j 3450 W 131 ST ST Date 03/24/2016 (800)553-2661 lx�WESTFIELD, IN 46074 Cust# 2934 �q � A 4 E' www.plymate.com ?- Stop' 1 PiymSte ��>� � 819 Elston Drive Shelbyville, IN 46176 Jerry Smith IftrkplaceApparel&Floor 10a Prragrarns RT 12 Line # Name/Description tnv Qtyt:�^ Rental RepL`' SeC:'°Ups 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 PANT RK UTILITY JEAN 6 X _.-..._-. .._.......... _--- -- ---- -------- -- ---- 13 14 STEVE CALLAHAN $7.25 14 14 STEVE CALLAHAN RESIZE FEE 27.50 17 GARMENT PROTECTION 22 $1.32 18 9 ALDWIN CASTANEDA $7.45 21 GARMENT PROTECTION 22 $1.32 22 11 SHAWN COOKSEY $7.45 24 GARMENT PROTECTION 22 $1.32 25 2 FRAZIER JONES $8.21 ___....... -- ._. _.._.... ---- .............................._--_._._.. ----................_....... .. -----...-------- - ............ . ---. ... .......__._...._-_.... _._...... ---- 27 GARMENT PROTECTION 22 $1.32 28 10 MIKE LUPER $8.20 31 GARMENT PROTECTION 22 $1.32 32 3 MATT MCNULTY $8.21 34 GARMENT PROTECTION 22 $1.32 --............ _....---- _.._--. --.._ . ...... - - .. _-....----._.._.... - ....- 35 6 JOE MERCER $7.45 37 GARMENT PROTECTION 22 $1.32 38 13 TRENT MORGAN $4.39 _--..-_.....-............_ ........ ...........- _ .-- - _....--- - ......_.. --------- 39 GARMENT PROTECTION 11 $0.66 40 12 JERRY SMITH $4.55 42 GARMENT PROTECTION 11 $0.66 43 5 BARRY THOMAS $9.70 45 GARMENT PROTECTION 22 $1.32 46 8 SEAN WHITLOW $7.45 48 GARMENT PROTECTION 22 $1.32 Service Charge $9.95 Page 1 of 2 CITY OF CARMEL WATER DIST Invoice# 2574811 7 3450 W 131 ST ST Date 03/24/2016 '�01 (800)553-2661 WESTFIELD, IN 46074 ,'jNwv www.plymate.com Cust# 2934 Fjll& OZ .' j.1k)j OZ 819 Elston Drive ,e - Stop 1 Shelbyville, IN 46176 Jerry Smith Urkplace Apparel&Floor Mat Programs RT 12 r ri e, 1 p- Jbes'8 Description Subtotal $164.03 Rewe TaxCQ Total Thanks for your business. Your Service Rep-%w Vd&?, Past Due Amounts 30 Days; 60 Days 90 Days- Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 12 Page 2 of 2 CITY OF CARMEL WATER DIST Invoice# C2575953 3450 W 131ST ST Date 03/2872016 (840)553-2661 WESTFIELD,IN 46074 www.plymate.com Cust# 2934 :*t 819 Elston Drive n Stop 9999 Mate- Shelbyville,IN 46176 Jerry Smith &rlrrr Mot Pro rams RT 12 Line; # Name f Description ' Inv. . Qty; Rental Repl. Set iJp , 13 TRENT MORGAN $(27.50) A Message from Plymate Subtotal $(27'50) Credit S.Callahan Resize 1 Tax Fee inv.2574811 cs € Total 27.50 l ! I Thanks for your business. { t a Your Service Rep-quaI i Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 RT 12 VOUCHER # 165041 WARRANT# i ALLOWED IN SUM OF 364573 $ PLYMATE 819 ELSTON DRIVE SHELBYVILLE, IN 46176 1 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2576091 01-7360-02 $71.24 2576091 01-7362-05 $52.65 2576091 01-7362-06 $122.64 4 00 Voucher Total $ �53 Cost distribution ledger classification ifs 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 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 3/31/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/2016 2576091 $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 CITY OF CARMEL UTIITIES Invoice# 2575406 `;i Plymate's MatMan 9609 HAZEL DELL PKWY Date 03/29/2016 ($00)553-2661 INDIANAPOLIS, IN 46240 Cust# 22561 www.plymate.com ��� .�� ^y, 819 ELSTON DR Stop 155 SHELBYVILLE, IN 46176 PAUL ARNONE MrkplaceApparel&Roor Nat Programs RT 30 Line 6r't # ;Hamer%`Descri,p""tion 4 Invg Qty.,,f ~.xRbrtal Rept. rik1 2 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 jd� da ung 'Tax Total $91.17 Thanks for your business. Your MatMan-;ZWv udS&QQi6" Past Due Amounts _ 30 Days 60 Days 90 Days Customer Signature ~ $ 0.00 $ 0.00 $ 0.00 RT 30 CITY OF CARMEL UTIITIES Invoice# 2576091 9609 HAZEL DELL PKWY Date 0313012016 (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 2256 www.plymate.com 819 Elston Drive Stop 150 Plymate Shelbyville, IN 46176 Jeff Cooper Vtbrkolace,Apparel&Floor Mat Programs RT 17 �inejMarr:: Items# Amount;.. Qy N bes6ri0ti6n---- ,Inv: i 1 Subtotal $246.53 A4V#—am-!*�wv&e Tax Total $246.5 Thanks for your business. Your Service Rep-Z)aee&t Past Due Amounts 30 Days 60 Days 90 Days- Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 --7 �q S1). Page 3 of 3 CITY OF CARMEL UTIITIES Invoice# 2576091 9609 HAZEL DELL PKWY Date 03/30/2016 (800)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 A& 819 Elston Drive ma Stop 150 yite Shelbyville, IN 46176 Jeff Cooper Mrkplace Apprel&Floor Mat Programs RT 17 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 50 100 100 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 $3.66 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 3 3 3 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 $3.15 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 11 20 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 21 18 6925 JEFF COOPER . PANT DENIM JEAN 3830 $3.15 11 1 2 5 5 3 6 22 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 2 2 3 2 3 1 24 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 25 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.15 11 26 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.47 11 27 INSPGM GARMENT PROTECTION GARMENT PROTECTION 22 $1.32 28 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.15 11 29 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 30 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.66 11 4 5 3 5 6 31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.45 5 1 4 2 1 1 32 INSPGM GARMENT PROTECTION GARMENT PROTECTION 16 $0.96 33 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.07 11 1 34 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.66 11 1 2 1 35 INSPGM GARMENT PROTECTION GARMENT PROTECTION 22 $1.32 36 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 3 5 2 3 2 3 37 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 38 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 11 39 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 40 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.66 11 3 3 3 2 2 3 41 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG I Page 1 of 3 CITY OF CARMEL UTIITIES Invoice# 2576091 9609 HAZEL DELL PKWY (800)553-2661 Date 03/30/2016 INDIANAPOLIS, IN 46240 Cusf# 2256 www.plymate.com Plfyrt7at >fi 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper Vibrk{laceApparel&Floor Phat Programs RT 17 ine Man.:,. yltem"# A` NamelDescri tion Ampuit M `,Inv: ±Qt :':1 2 °'34'° y5,; 42 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.39 4 1 43 INSPGM GARMENT PROTECTION GARMENT PROTECTION 16 $0.96 44 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3630 $3.66 11 2 1 45 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 46 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.66 11 47 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 48 INSPGM GARMENT PROTECTION GARMENT PROTECTION 22 $1.32 49 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 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 2 2 2 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 3232 $3.66 11 2 3 3 2 3 4 59 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 60 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.66 11 61 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 62 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.66 11 63 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 64 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.66 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 5 67 INSPGM GARMENT PROTECTION GARMENT PROTECTION 22 $1.32 68 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.66 11 3 5 4 5 4 4 69 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 70 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 3 3 3 4 1 1 71 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 72 500 6863 TARA'WASHINGTON LAB COAT WHITE LG RG $1.48 4 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