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HomeMy WebLinkAbout259151 05/31/16 `'u' p* CITY OF CARMEL, INDIANA VENDOR: 364573 ® \i ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*****1,670.71* :i. CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 259151 9'"�r6ri c�r: SHELBYVILLE IN 46176 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2583921 246.53 OTHER EXPENSES 601 5023990 2584245 142.62 OTHER EXPENSES 651 5023990 2584836 86.49 OTHER EXPENSES 1110 4353099 2584851 34.71 OTHER RENTAL & LEASES 1205 4350600 2584852 237.35 CLEANING SERVICES 651 5023990 2585505 246.53 OTHER EXPENSES 601 5023990 2585689 106.20 . OTHER EXPENSES 601 5023990 2585990 144.58 OTHER EXPENSES 651 5023990 2587035 246.53 OTHER EXPENSES 601 5023990 2587350 144.46 OTHER EXPENSES 1110 4353099 2587936 34.71 OTHER RENTAL & LEASES VOUCHER # 161587 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 2587350 01-6360-06 $144.46 Voucher Total $144.46 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 5/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2016 2587350 $144.46 1 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# `2587350 ` 3450 W 131 ST ST Date 05/19/2016 (800)553-2661. WESTFIELD, IN 46074 �'. www.plymate.com Cust# 29344 ? 819 Elston Drive Stop 430 Pllm�t� w, 1� Shelbyville, IN 46176 JerrySmith V:brkF3tcQ}nparel Floor Phi Programs RT 12 Line #° ° Name°/Description `; =#nv. " Qty a Rental 1 SHOP TOWEL RED 100 $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 _.-.20 15 STEVE COOK $1.66 21 GARMENT PROTECTION 5 $0.30 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 $9.70 __ ... -- . _..- - -...._ ------ ................... --- 42 GARMENT PROTECTION 22 $1,32 43 12 JERRY SMITH $4.55 45 GARMENT PROTECTION 11 $0.66 - .._ .... __..-. -............... . ----------..-.. --- --- -----.--- -...- ----- 46 5 BARRY THOMAS $9.70 48 GARMENT PROTECTION 22 $1.32 49 8 SEAN WHITLOW $7.45 51 GARMENT PROTECTION 22 $1.32 Service Charge $9.95 Page 1 of 2 CITY OF CARMEL WATER DIST Invoice# 2587350 3450 W 131 ST STDate 05/19/2016 (800)553-2661 WESTFIELD, IN 46074 ,� ° � www.plymate.com Cust# 2934 819 Elston Drive Stop 430 Plyate ? =3y Shelbyville,IN 46176 Jerry Smith 4 brkFlacn Apparel&Fhvr at Programs RT 12 Line #�;, Name%;.Descry tion lnv . Qty. a Rentai M R4 1. Sete ..: Subtotal $144.46 Aad am du,Lw�"M Tax Total $144.46 //�� Thanks for your business. 3 o• `�' s Your Service Rep- Vd&T. Past Due AmountsW._, 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 12 Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) PLYMATE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 819 ELSTON DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SHELBYVILLE, IN 46176 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $237.35 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2584852 43-506.00 $237.35 1 hereby certify that the attached invoice(s),or 5/10/16 2584852 $237.35 1205 101 1205 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, May 16,2016 l 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CARMEL CITY HALL Invoice# 258452 PMatMao ONE CIVIC SQUARE Data 05/ 012018 (800)553'2661 CARMEL, |N48O32 www.plymateunm Cuot# 7073 Plymate ~� �* 819ELGTOwoR Stop 500 O*sLsYv|LLE. |N4s17V JEFF BARNES Wbrkp[wmApparel&Floor Malt Programs Written authorization required from the City RT 30 ofCarmel to chanpe servicefrequency ne [Li It6ri 1 1025 4X6 COMFORT FLOW MAT 3 $40.01 2 1083 4XULOGO MAT 1 $13.14 3 1074 4XGMAHGNYDRVVNMAT 5 *43.87 * 1097 ROTATE 4XsCOM FLOW 5 120e 5X15 CUSTOM MAT 1 $40.30 O 1505 75X7OCUSTOM MAT 2 $51.47 7 1506 7X10CUSTOM MAT 1 $38.61 Service Charge $9.95 Subtotal �m�us Tax Total x237^� Thanks for your business. Your yWatW4an-R&4�S&&*w~ ' Past Due Amounts 30I)ays— —ODDaysL 9K0 lays— Customer Signature $ O.00 $ O.UO $ 0.00 RT 30 MAY 1 2016 VOUCHER # 165325 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 2585505 01-7360-02 $71.24 2585505 01-7362-05 $52.66 2585505 01-7362-06 $122.64 d58 4836 61.-)3,6g, 06 ft-'fj Voucher Total $246.53 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 5/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/2016 2585505 $246.53 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# 2584836 q Plymate's MatMan 9609 HAZEL DELL PKWY F " .+ (800)553-2661 INDIANAPOLIS, IN 46240 Date 05/10/2016 r www.plymate.com Cust# 22561 819 ELSTON DR mat� Stop 155 P1ySHELBYVILLE, IN 46176 PAULARNONE ftrkplaceApparel&floor Mat Programs RT 30 Line ItemR#tl Name!Dascri'p'0 , ,`"" tnv. Qty `;` Rental ! Repl.j „r' 1 2 - 3 4 " a 7_` 6' 1 1045 3X4 INDUSTRIAL BLACK 2 $4.66 2 1070 4X6 INDUSTRIAL BLACK 7 $32.61 3 1424 3X4 ONYX BRUSH MAT 1 $3.54 4 1425 4X6 ONYX BRUSH MAT 1 $7.07 5 1478 3X5 COMFORT FLOW MAT 5 $23.40 6 1487 3X9 COMFORT FLOW MAT 1 $5.26 Service Charge $9.95 �,� Subtotal $86.49 /�`M .D fft&&WO&C Tax Total $86.49 Thanks for your business. Your MatMan-,Z'Vw,?d 5&&ar4c Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 CITY OF CARMEL UTDTIES Invoice# 2585505 8OD0HAZEL DELL PKVVY Date 05/11/2016 (8O����' G�1 INDIANAPOLIS, |N4824O F wwvwp�n�aoom Cuot# 225G 819 Elston Drive U Stop 150 Q� t ��~�*p Sxo|oyviUo. IN 46176 -------- Jeff Cooper UrkplaceApparel&Flux Mat Programs RT 17 1pi- Subtotal $246.53 Tux Total Q246.53 Thanks for your business. Your Service Rap-2%wm&* Past Due Amounts 30 Days 60Days90DaysCustomer Signature $ 00D $ OUO a0OU � ' � RT 17 � k�} k� � Page 3of3 CITY OF CARMEL UTIITIES Invoice# 2585505 F 'ti 9609 HAZEL DELL PKWY (800)553-2661 INDIANAPOLIS, IN 46240 Date 05/11/2016 Cust# 2256 �'�:t�'' '= vvww•Plymate.com za` 819 Elston Drive Stop 150 � Shelbyville, IN 46176 Jeff Cooper Urkplace Apparel&Roar Pat Programs RT 17 ire Man',,` Item# ize Name=p Description,' ° Sd Amouri ° 'tnv� ;Qt ,. ; 7�b,,. 2 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 2 2 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 5 4 3 4 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 3 6 4 1 4 3 22 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 2 1 1 1 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 5 5 5 5 5 5 31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.45 5 1 4 1 2 2 2 32 INSPGM GARMENT PROTECTION GARMENT PROTECTION 16 $0.96 33 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.07 11 2 34 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.66 11 3 35 INSPGM GARMENT PROTECTION GARMENT PROTECTION 22 $1.32 36 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 4 4 5 2 3 5 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 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# 2585505 `:F 9609 HAZEL DELL PKWY Date 05/11/2016 (800)553-2661 INDIANAPOLIS, IN 46240q�° www.plymate.com Cust# 2256p = 819 Elston Drive Stop 150 PIIyImat4 . Shelbyville, IN 46176 Jeff Cooper Mrk{lace Apparel&Flour Mat Programs RT 17 ne Marl ",":Item# Name!,,"�escr�ption ' .`,: Sizes Amount. , :"Inv. ,Qt s1� 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 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 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 2 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 3 3 1 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 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 1 1 5 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 4 5 2 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 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 VOUCHER # 161534 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 2584245 01-6360-06 $142.62 S"� it !0(0,m sl1-71, 4 Voucher Total 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 DR Terms SHELBYVILLE, IN 46176 Due Date 5/16/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2016 2584245 $142.62 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# 2584245 Er A (800)653-2661 3450 W 131 ST ST Date 05/05/2016 W A WESTFIELD,IN 46074 0%, www.plymate.com 2934 Cust# y�' 819 Elston Drive Stop 430 Plymate Shelbyville,IN 46176 Jerry Smith VilarkplaceApparel&Floor Mat Programs RT 12 F7 , k", 77 7,72, -0- 3 77 'ATwol ."Nso6op'tiormT- P - SHOP TOWEL RED 100 $6.00 --------------- - ------------- 3 1 EDDIE ALVAREZ $8.21 .......... ........-.--............................. ...... ............ .....................................11....................... .................................................................................................. ................. GARMENT PROTECTION 22 $1.32 ........... ........................1 1--.1- ............1-1-1- --.....................-1--l-............ .......... ........... .......... .......... ...................... 6 4 JUSTIN BRANDT $7.45 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 .19 GARMENT PROTECTION 22 $1.32 ............ ------- ------- 20 11 SHAWN COOKSEY $7.45 -............... ..............- -- - ....................... .................................. ............... ............. ................... ...... ... . ...........I......................... ....... ........... 22 GARMENT PROTECTION 22 $1.32 23 2 FRAZIER JONES $8.21 1.1-1-............... .............-1-1-........... ..........11.............. ........ ............ . ..... 25 GARMENT PROTECTION 22 $1.32 .......... ....................I........................I .......... ............... ............. ....................... .................................... .............. ........................ ........... .......... .................................... .......... .............. 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 1--........................1.11-............. ..........I - - ........... ........... ..... .... ............... ............ .................. .......... ............... 35 GARMENT PROTECTION 22 $1.32 36 13 TRENT MORGAN $9.70 ........... ........... .............. .......... .. ....... ................. 40 GARMENT PROTECTION 24 $1.44 ............... -.............-....... ........ ............ ........... ............ ........... ................ 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 ....... ............. .............. .......... .................................. ........... ............................... .. ... ...........11-.......... ........... ....................................... ............. ................................. 49 GARMENT PROTECTION 22 $1.32 50 FINANCE CHARGE Service Charge Page 1 of 2 CITY OF CARMEL WATER DIST Invoice# 2584245 Fj 3450 W 131 ST ST Date 05/05/2016 (800)653-2661 WESTFIELD,IN46074t www.plymate.com Cust# 2934 , 4 819 Elston Drive Stop 430 Shelbyville,IN 46176 Jerry Smith Urkplace Apparel Floor[Oat Programs RT-12 Lte # Nara D� cn ttrt u �Qf IWO" {pCft W Subtotal $144.65 ;q&j4e `l �y Tax � ....�.....�.. ._ ,„�,� Total $144.65 (� Thanks for your business. Your Service Rep-z- Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 5/5/2016 1:53:10PM SA RT 12 V Page 2 of 2 CITY OF CARMEL WATER DIST Invoice# 2585990 W 3450 W 131 ST ST Date 05/12/2016 (800)553-2661 WESTFIELD, IN 46074 www.plymate.com Cust# 2934 819 Elston Drive Stop 430 Plymate Shelbyville, IN 46176 Jerry Smith Urkplace Apparel&Floor Nlat Programs RT 12 1 Ejei � � n Line atn6 Sc r($"1�o I SHOP TOWEL RED 100 $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 15 STEVE COOK $1.66 21 GARMENT PROTECTION 5 $0.30 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 $9.70 ---------- .......................... 42 GARMENT PROTECTION 24 $1.44 43 12 JERRY SMITH $4.55 45 GARMENT PROTECTION 11 $0.66 46 5 BARRY THOMAS $9.70 48 GARMENT PROTECTION 22 $1.32 49 8 SEAN WHITLOW $7.45 51 GARMENT PROTECTION 22 $1.32 Service Charge $9.95 Page 1 Of CITY OF CARMEL WATER DIST Invoice# 2585990 OW A 3450 W 131 ST ST Date 05/12/2016 (800)553-2661 WESTFIELD, IN 46074 1"w' ' www.plymate.com Cust# 2934 819 Elston Drive Stop 430 Shelbyville, IN 46176 Jerry Smith Urkplace Apparel t RON that Programs RT 12 1 VI1-inie'1'1 bme �D esdd poo�h U E= Subtotal $144.58 �#oar_*L4uzaew Tax Total $144.5 Thanks for your business. 3 Us Your Service Rep-Zest Vaez 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# 2585689Plymate's MatMan 3450 W 131 ST ST Date 05/12/2016 (800)553-2661 WESTFIELD, IN 46074 Cust# 29341 "� 'FjJ 'F I' www,plymate.com Ply mate 819 ELSTON DR Stop 70 - SHELBYVILLE, IN 46176 Jerry Smith Mrkplace Apparel&Floor Pkat Programs RT 50 Line` Ifem;,#,IName.7 Des`cnptl"on. Ipv. Qty - Rental Repl.' 1 1052 4X6 MIDNIGHT GREY MAT 9 $47.25 2 1077 5X8 MIDNIGHT GREY MAT 4 $36.00 3 1102 3X10 MIDNIGHT GREY MAT 2 $13.00 Service Charge $9.95 Subtotal $106.20 jdQ g ffw4wo4 e Tax Total $106.20 Thanks for your business. i Your MatMan-7f47&<6;?V,4228Z1 () j Past Due Amounts l 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 50 VOUCHER # 165355 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 2587035 01-7360-02 $71.24- 2587035 01-7362-05 $52.65 2587035 01-7362-06 $122.64 Voucher Total $246.53 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 5/19/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/19/2016 2587035 $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# 2587035 9609 HAZEL DELL PKWY (800)553-2661 Date 05/18/2016 INDIANAPOLIS, IN 46240uvww.plymate.com ? � Cust# 2256 81.9 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper Urkplac-Ripa€d&Floor Mal Programs RT 17 rM 1r•ine Manm * m 1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 40 4.0 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 6 477 SHOP TOWEL WHITE $8.55 300 15 8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.66 11 2 2 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 4 2 5 4 3 4 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 3 3 6 4 1 4 22 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 1 2 1 1 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 GUADALUPEESPARZA PANT RK UTILITY JEAN 3628 $3.66 11 5 5 5 5 5 5' 31 32' 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.45 5 1 1 4 1 2 2 32 INSPGM GARMENT PROTECTION GARMENT PROTECTION 16 $0.96 33 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.07 11 2 34 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.66 11 3 35 INSPGM GARMENT PROTECTION GARMENT PROTECTION 22 $1.32 36 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 5 4 4 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 4 3 3 2 2 3 41 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE IX RG 1 Page 1 of 3 CITY OF CARMEL UTIITIES Invoice# 2587035 9609 HAZEL DELL PKWY Date 05/18/2016 (800)553-2661 INDIANAPOLIS, IN 46240 Z WiMplyrnate.corn Cust# 2256 .w'A) 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper 4tbrkp1are Apparel&Floor Mat Programs RT 17 ine Man.; am, "it 6scii A jdiy,,.';]! ltei� 42 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE ix 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 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 $3.16 11 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 $3.66 11 2 2 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 3 1 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 JEFPTRAGESSER 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 ix 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 1 1 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 2 3 4 5 2 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 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# 2587035 9609 HAZEL DELL PKWYDate 05/18/2016 .r� (800)553-2661 tib INDIANAPOLIS, IN 46240Cust# 2256g �'' � www.plymate.com 2 A9'v,W 819 Elston Drive Stop 150 tt�ltymt� nsn+ Shelbyville, IN 46176 Jeff Cooper Vltrkplac.?Apparel&Floor Mat Programs RT 17 ine Mari`„ Nj /:Dekri tion, " Srz s Amfluiaf; Inv. Subtotal $246.53 jdQg�{� �ltgyyy Tax Total 246.53 Thanks for your business. Your Service Rep-Date at Past Due Amounts 30 Days 60 Days. . 90 Days "Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 Page 3 of 3 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PLYMATE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 819 ELSTON DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SHELBYVILLE, IN 46176 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $34.71 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2587936 43-530.99 $34.71 1 hereby certify that the attached invoice(s),or 5/24/16 2587936 $34.71 1110 101 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, May 24,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CITY OF CARMEL POLICE DEPT Invoice# 2587936 41 Plymate°s MatMan (800)553-2661 3 CIVIC SQUARE Date 05/24/2016 '' CARMEL, IN 46032Cust# 7099 " www.plymate.com Stop 450 yrnt 819 ELSTON DR PO# 27019 p SHELBYVILLE, IN 46176 BLAINE MALLABER ftkplac4Apparel&Floor I'Aa Programs RT 30 Line (tern.# - Name/Description Jriu„ Qty, Rental , Rept 1 2 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 ;V&add A49,,Ipwm da u"cw Tax Total $34.71 Thanks for your business. I Your MatMan-�Z'r.'cluvcd S z a* Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 VOUCHER # 165278 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 2583921 01-7360-02 $71.24 2583921 01-7362-05 $52.65 2583921 01-7362-06 $122.64 OI�u Voucher Total $246.53 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 5/4/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2016 2583921 $246.53 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# 2583921 W (800)553-2661 9609 HAZEL DELL PKWY Date 05/04/2016 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper Vkrkrlace Apparel&Floor Mat Programs RT 17 -"T nej Mafi....[Item# hv. 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 2 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 5 4 3 4 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 6 4 1 4 3 1 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 1 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 5 5 5 4 31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.45 5 4 1 2 2 2 1 32 INSPGM GARMENT PROTECTION GARMENT PROTECTION 16 $0.96 33 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.07 11 2 34 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.66 11 1 35 INSPGM GARMENT PROTECTION GARMENT PROTECTION 22 $1.32 36 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 4 5 2 3 5 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 2 3 2 3 41 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1 Page 1 of 3 CITY OF CARMEL UTIITIES Invoice# 2583921 9609 HAZEL DELL PKWY Date 05/04/2016 (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 2256 Al I www.plymate.com ' Plymto a I � w5k)2 819 Elston Drive Stop 150 k: N Shelbyville, IN 46176 Jeff Cooper MrkplareAppaml&Float 10at Programs RT 17 �LineMdh",]lfem# e i Am A, Inv.] 42 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE ix 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 1 2 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 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 $3.66 11 2 2 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 3 1 3 4 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 ix 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 1 5 5 4 4 3 69 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66 70 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 4 5 2 3 4 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 CITY OF CARMEL UTIITIES Invoice# 2583921 9609 HAZEL DELL PKWY Date 05/04/2016 � � �: (800)553-2661 INDIANAPOLIS, IN 46240 ._• §" ° www.plymate.com Cust# 2256 mo " 819 Elston Drive mat Stop 150 Shelbyville, IN 46176 Jeff Cooper Workplace Apparel Floor haat Programs RT 17 re Man Item# Name"l,Descri tion"i' Subtotal $246.53 � e D Y""� �rcd&ftuee Tax Total 246. 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 3 of 3 VOUCHER NO. WARRANT NO. PLYMATE ALLOWED 20 819 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 2584851 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 Tuesday, May 10, 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)) 05/10/16 2584851 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 POLICE DEPT Invoice# 2584851 Plymate°s MatMan 3 CIVIC SQUARE Date 05/10/2016 tr (800)553-2661 CARMEL, IN 46032Cust# 7pgg �•Plymate.com fly 'fie819 ELSTON DR PO# 27019 Stop 450 . ....— . - -:_ SHELBYVILLE, IN 46176 BLAINE MALLABER VkrkplareAvjiarel&Ficorl4atPrngrarns RT 30 Line Rema# Namcn e/Desptiori anu. Qty ;= . Rental Rept. t. ° 2 ",;3' ` 4 5 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 Service Charge $9.95 Subtotal $34.71 ft ae d"�"'v uZug4Ce Tax Total $34.71 Thanks for your business. Your MatMan-Rr'&ud S aa* Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30