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HomeMy WebLinkAbout258175 04/29/16 1 w'CAAb / ,� CITY OF CARMEL, INDIANA VENDOR: 364573 ® ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******635.86* s i�� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 258175 9�[TOilf� SHELBYVILLE IN 46176 CHECK DATE: 04/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2579241 246.53 OTHER EXPENSES 651 5023990 2580794 246.53 OTHER EXPENSES 601 5023990 2581111 142.80 OTHER EXPENSES VOUCHER # 165180 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 2580794 01-7360-02 $71.24 2580794 01-7362-05 'LkL $52.65 2580794 01-7362-06 1`'x,53 $122.64 '15-7 �9q I 01--7360,oD L -71,91 as'-)1014 ► ��. ��I �.�s s'a.(s as�5ayi D1.. '73�a.O� [ �a.�y 53.No Voucher Total _$?x4&. 3— 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 DRIVE Terms SHELBYVILLE, IN 46176 Due Date 4/21/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2016 2580794 $246.53 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 UTIITIES Invoice# 2579241 9609 HAZEL DELL PKWY Date 04/13/2016 ($00)553-2661 INDIANAPOLIS, IN 46240F A& '3� � www.plymate.com Cust# 2 256 � '�' ��§�� 819 Elston Drive Stop Shelbyville, IN 46176 Jeff Cooper Urkplace Apparel&floor fat Programs RT 17 Pirie Marie alteiri`# r , .. . .Name I Descrr t141 � k: �; _ Subtotal $246.53eR4e 0 """ eytuacCe Tax ��11 Total 246.53 3 Thanks for your business. l 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 3 of 3 CITY OF CARMEL UTIITIES Invoice# 2579241 W ` 9609 HAZEL DELL PKWY Date 04/13/2016 (800)553-2661 INDIANAPOLIS, IN 46240Cust# 2256 www•plymate.com IF fad � v_ 819 Elston Drive Plymat� Stop 150 � Shelbyville, IN 46176 Jeff Cooper 44brkpIk.e tpgarel Floor Nlat Programs RT 17 "ine iViari 46tem Name/Descrr ori a " Saes ti .. x,fi Arraolunt. lriv.`:Qt 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 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 $3.66 11 1 9 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 10 22 6937 PETER BRE14NAN 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 3 3 5 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 2 3 1 2 5 5 22 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 1 1 2 2 3 .2 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 5 5 4 5 3 5 31 32 6610S GUADALUPE ESPARZA SHIRT KH'BLACK SS'MICROCHE LG 00 $1.45 5 2 2 1 4 2 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 3 5 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 2 3 3 3 2 41 27 6610L DUANE JARVIS, SHIRT KH BLACK LS MICROCHE 1X RG 1 Page 1 of 3 CITY OF CARMEL UTIITIES Invoice# 2579241 9609 HAZEL DELL PKWY Date 04/13/2016 (800)553-2661 INDIANAPOLIS, IN 46240 '. www.plymate.com Cust# 2256 F�� �1"13 "s 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper );,irkp[arf Apparel&Flom plat Programs RT 17 ine ManrH,Item#, U Name J D.escrr_tion � } Srzes� Amain ,, Inv 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 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 2 2 1 2 2 2 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 4 3 2 3 3 2 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 4 4 3 5 4 5 69 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 70 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 3 4 3 3 3 4 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 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 $9.95 Page 2 of 3 CITY OF CARMEL UTIITIES Invoice# 2580794 ` 9609 HAZEL DELL PKWY F (800)553-2661 INDIANAPOLIS, IN 46240 Date 04/20/2016 � � Cust# 2256 www.plymate.com 819 Elston Drive Stop 150 PlymateIZA Shelbyville, IN 46176 Jeff Cooper y,brkr[aceApparel Vloor heat Prograrns RT 17 ine Marc: .Item# a'.Wye ; Narne%Descrr tan ' Sizes 'EAmount , Inu: ''Qt ,1' 2,m 34$ 5-' Subtotal $246.53 ��Qg�{� �wm1" Tax Total 246.53 Thanks for your business. Your Service Rep-2)aw&z Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 Page 3 of 3 CITY OF CARMEL UTIITIES Invoice# 2580794 IV A 7 9609 HAZEL DELL PKWY Date 04/20/2016 (800)553-2661. INDIANAPOLIS, IN 46240 , x ' Y - www.plmate.com Cust# 2256 FA&P1 t >> 819 Elston Drive i Stop 150 . Y Shelbyville, IN 46176 Jeff Cooper ftrkplace Apparel&Floor Mit 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 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 $3.66 11 1 2 1 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 4 3 3 3 3 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 4' 3 1 2 5 22 INSPGM GARMENT PROTECTION .GARMENT PROTECTION 11 $0.66 23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 1 1 1 2 2 3 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 6925GREG 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 5 5 5 4 5 3 31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.45 5 2 2 2 1 4 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 35 INSPGM GARMENT PROTECTION GARMENT PROTECTION 22 $1.32 36 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 2 3 5 3 5 2 37 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 38 2 6925 BRAD HAYMAKER PANT DENIM JEAN 38,32 $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 2 3 2 3 3 3 41 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE IX RG 1 Page 1 of 3 CITY OF CARMEL UTIITIES Invoice# 2580794 9609 HAZEL DELL PKWYDate 04/20/2016 ,1 (800)553-2661 1 4 INDIANAPOLIS, IN 46240 Cust# 2256 www.plymate.com 819 Elston Drive Stop 160 Plymate "0 Shelbyville,IN 46176 Jeff Cooper Rdplac-e Apprel&Flour Mat Programs RT 17 R "w" N r p lo,,,,, 42 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE ix 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 1 2 1 45 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 46 28 6937 MATT LAFbLLETTE 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 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 ix 00 $3.83 11 53 INSPGM GARMENT PROTECTION GARMENT PROTECTION 22 $1.32 54 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $166 11 2 2 2 1 2 2 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 3 4 3 2 3 3 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 JEFFTRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6 66 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE ix 00 $1.74 5 67 INSPGM GARMENT PROTECTION GARMENT PROTECTION 22 $1.32 68 7 6937 DAVID TURNER PANT RK UTILITY JEAN 36,30 $3.66 11 5 4 4 3 5 4 69 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 70 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 2 3 4 3 3 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 1 73 500 7705 TARAWASHINGTON - SCRUB SHIRT-CIELB. LUE MD RG $3.55 11 74 560 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 VOUCHER # 161281 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 2581111 01-6360-06 $142.80 Voucher Total $142.80 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 4/25/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/25/2016 2581111 $142.80 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 -1 b-7 A 4 (iowci Y`n.-V1l e+ Y.�s Date Officer CITY OF CARMEL WATER DIST Invoice# 2581111 3450 W 131ST ST Date 04/21/2016 (800)553-2661 WESTFIELD,IN 46074 T`"f www.plymate.com 4 .' Y Cust# 2934 d4'; ,? 819 Elston Drive Stop 430 �:.,.F,,Y` -- Shelbyville,IN 46176 Jerry Smith y+ rklj G W�i argil r rlr.rf Istat t 01-91m ns RT 12 Liner 5„# ''Name)Description Inv Qty; Rental Rept _ _ Set Up w 1 SHOP TOWEL RED 100 $6.00 3 1 EDDIEALVAREZ $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 $9.70 40 GARMENT PROTECTION 27 $1.62 41 12 JERRY SMITH $4.55 43 GARMENT PROTECTION 11 $0.66 44 5 BARRY THOMAS $9.70 46 GARMENT PROTECTION 22 $1.32 47 8 SEAN WHITLOW $7.45 49 GARMENT PROTECTION 22 $1.32 Service Charge $9.95 Page 1 of 2 CITY OF CARMEL WATER DIST Invoice# 2581111 ` 3450 W 131ST ST Date 04/21/2016 (800}553-2661 WESTFIELD,IN 46074Cust# 2934 ;:• U plyrnatexorn www 819 Elston Drive Stop 430 . . ,,,+:»' Shelbyville,IN 46176 Jerry Smith tl�t#i? �1p( �ei Firs 69ratr�gr�r�s RT 12 Une` # Name/Description tnv . Qty, Rental Repl. Sef,IJp, Subtotal $142.80 pQeaae juuy Dom',flub uwotee Tax Total $142.80 Thanks for your business, } Your Service Rep-*.emn , Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 4/21/2016 1:43:08PM JS RT 12 Page 2 of 2