HomeMy WebLinkAbout259662 06/14/16 y ul.4�qy
CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $****;2,333.93*
. � CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 259662
SHELBYVILLE IN 46176 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4356001 32943 2585441 43.82 UNIFORMS
1205. R4356001 32943 2586975 43.82 UNIFORMS
651 5023990 2587924 86.49 OTHER EXPENSES
1205 R4356001 32943 2588559 43.82 UNIFORMS
651 5023990 2588619 246.53 OTHER EXPENSES
601 5023990 2588805 100.95 OTHER EXPENSES
601 5023990 2588943 146.82 OTHER EXPENSES
651 5023990 2590155 247.19 OTHER EXPENSES
651 5023990 2591049 86.49 OTHER EXPENSES
601 5023990 S0986559 1,288.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PLYMATE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
819 ELSTON DRIVE IN SUM OF$ 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.
$131.46 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
32943 2585441 43-560.01 $43.82 1 hereby certify that the attached invoice(s),or 5/11/16 2585441 $43.82
1205 Encumbered 101 1205 101
32943 2586975 43-560.01 $43.82 bill(s)is(are)true and correct and that the 5/18/16 2586975 $43.82
1205 Encumbered 101 materials or services itemized thereon for 1205 1 101
32943 2588559 43-560.01 $43.82 5/25/16 2588559 $43.82
1205 Errcrrnrbered 101 which charge is made were ordered and 1205 101
received except
Tuesday, May 31,2016
r
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CARMEL CITY HALL Invoice# 2585441 (800)553-2661
ONE CIVIC SQUARE Date 05/11/20.16 Ar
CARMEL, IN 46032 www.plymate.com
Cust# 2787 n'IW3 819 Elston Drive
PO# 32943 Stop 630 Plymate Shelbyville, IN 46176
Jeff Barnes %brkriaceApwrel&Floor NMI:Programs
RT 12
A�
4o6hi] Inv: Qt
2 2 6227 JEFF BARNES POLO RYUBLACK SNAGPROOF 4X 00 $3.35 5
3 2 6816 JEFF BARNES PANT NAVY CARGO 4430 $6.00 13
4 2 6848 JEFF BARNES JACKET NAVY LS TEAM 4X RG $1.16 1
5 2 6919 JEFF BARNES PANT NAVY CARGO SHORTS 4411 $2.31 5
6 2 6504S JEFF BARNES SHIRT BIL GR SS MICROCHEC 4X OT $3.23 6
7 2 6740S JEFF BARNES SHIRT LT BLUE SS EXEC 19500 $1.03 2
8 1 6227 CLAYTON BELL POLO RYL/BLACK SNAGPROOF 3X 00 $2.87 5 3 2
9 1 6816 CLAYTON BELL PANT NAVY CARGO 4032 $5.00 13 1 5
10 1 6848 CLAYTON BELL JACKET NAVY LS TEAM 3X LN $1.00 1
11 1 6919 CLAYTON BELL PANT NAVY CARGO SHORTS 4011 $1.92 5 3
12 1 6504S CLAYTON BELL SHIRT BIL GR SS MICROCHEC 3X OT $6.00 13 9 8
Service Charge $9.95
Subtotal $43.82 "W"W
Tax
Total $43.8
Thanks for your business. j BwJding Ma3,itenance
ACCOUnt
Your Service Rep-Zw 94 Ra 1,13
De :artmenlleo
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 12
Submitted
Submitted To
itted T,
016
MAY 31 2016
Sur
Clerk Treasurer
CARMEL CITY HALL Invoice# 2586975 W
ONE CIVIC SQUARE Date 0511112016 (800)553-2661
CARMEL, IN 46032 www.plymate.com
Cust# 2787 AGA 819 Elston Drive
PO# 32943 Stop 630 Pillymato Shelbyville, IN 46176
Jeff Barnes Wwkrlacp Apparel Floot rOat Programs
RT 12
�
ame
N 1,13escr11 inej Moh ,]'
2 2 6227 JEFF BARNES POLO RYUBLACK SNAGPROOF 4X 00 $3.35 5
3 2 6816 JEFF BARNES PANT NAVY CARGO 4430 $6.00 13
4 2 6848 JEFF BARNES JACKET NAVY LS TEAM 4X RG $1.16 1
5 2 6919 JEFF BARNES PANT NAVY CARGO SHORTS 4411 $2.31 5
6 2 6504S JEFF BARNES SHIRT BL GR SS MICROCHEC 4X OT $3.23 6
7 2 6740S JEFF BARNES SHIRT LT BLUE SS EXEC 19500 $1.03 2
8 1 6227 CLAYTON BELL POLO RYUBLACK SNAGPROOF 3X 00 $2.87 5 3 2
9 1 6816 CLAYTON BELL PANT NAVY CARGO 4032 $5.00 13 1 5
10 1 6848 CLAYTON BELL JACKET NAVY LS TEAM 3X LN $1.00 1
11 1 6919 CLAYTON BELL PANT NAVY CARGO SHORTS 4011 $1.92 5 3
12 1 6504S CLAYTON BELL SHIRT BL GR SS MICROCHEC 3X OT $6.00 13 9 8
Service Charge $9.95
Subtotal $43.82
Tax
Total 4 .82 l
Building Maintenance
Thanks for your business. Account # PQ ,�2 91-15
Your Service Rep-%we Va&j, l
Department # - lZos_
Past Due Amounts
30 Days 60 Days 90 Days_ Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 12
Submitted To
MAY 31 ZOW
Q'-IerV- TreaSUrer
CARMEL CITY HALL Invoice# 2588559
ONE CIVIC SQUAREDate 05/25/2016 (800)553-2661
CARMEL, IN 46032 www.plymate.com
Cust# 2787
819 Elston Drive
Stop 630 Plymate
PO# 32943 Shelbyville, IN 46176
Jeff Barnes VkrkrfaceApporef&Flour flat Programs
RT 12
nej Man'O'," A
I hibO�hfInv
?j jQ!a] 2 3
,I'Itern I Na-iT4/1 Deschiptioh''
2 2 6227 JEFF BARNES POLO RYUBLACK SNAGPROOF 4X 00 $3.35 5
3 2 6816 JEFF BARNES PANT NAVY CARGO 4430 $6.00 13
4 2 6848 JEFF BARNES JACKET NAVY LS TEAM 4X RG $1.16 1
5 2 6919 JEFF BARNES PANT NAVY CARGO SHORTS 4411 $2.31 5
6 2 6504S JEFF BARNES SHIRT BL GR SS MICROCHEC 4X OT $3;23 6
7 2 6740S JEFF BARNES SHIRT LT BLUE SS EXEC 19500 $1.03 2
8 1 6227 CLAYTON BELL POLO RYL/BLACK SNAGPROOF 3X 00 $2.87 5 1 3 2
9 1 6816 CLAYTON BELL PANT NAVY CARGO 4032 $5.00 13 1 1 5
10 1 6848 CLAYTON BELL JACKET NAVY LS TEAM 3X LN $1.00 1
11 1 6919 CLAYTON BELL PANT NAVY CARGO SHORTS 4011 $1.92 5 1 3
12 1 6504S CLAYTON BELL SHIRT BL GR SS MICROCHEC 3X OT $6.00 13 2 9 8
Service Charge $9.95
Subtotal $43.82
Tax
Total $43.82 Building Maintenance
Thanks for your business. Account * PV�2q If 5
Department
Your Service Rep-Ze,a 64ffez
Past Due Amounts
30 Days 60 Days 90 Days- Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 12
Submitted To
MAY 3 12016
LClerk 7ressurer
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 5/26/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/26/2016 2588619 $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# 2587924 Plymate's MatMan
9609 HAZEL DELL PKWY Date 05/24/2016 (800)553-2661
INDIANAPOLIS, IN 46240 22561 www•Plymate.com
Cust# 819 ELSTON DR
,
Stop 155 Plymate�-. " SHELBYVILLE, IN 46176
PAULARNONE UrkpfaceA�iparel&Floor Mat Programs
RT 30
June,-lit BlamelDescription Inv. Qty.` ` Rental Repf.
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
Tax
Total 86.49 I (j
Thanks for your business.
Your MatMan-R&&ud 5&&, ca*
Past Due Amounts
3
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
CITY OF CARMEL UTIITIES Invoice# 2588619
9609 HAZEL DELL PKWY Date 05/25/2016 (800)553-2661
INDIANAPOLIS, IN 46240 ,1 www.plymate.com
Cust# 2256s 819 Elston Drive
Ply�mats
Stop 150 _ ---- Jrn Shelbyville, IN 46176
Jeff Cooper ii'W`orkplaceApparel&Floor Mat Programs
RT 17
Jre Man'! Item# Name 7;Descn tion " "" }"" Sizes. ^Amount Inv.
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 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
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 4 2 5 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 4 3 3 6 4 1
22 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 2 1 2 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 3 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
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 5 4 4 5 2
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 4 3 3 2 2
41 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
Page 1 of 3
CITY OF CARMEL UTIITIES Invoice# 2588619
9609 HAZEL DELL PKWY Date 05/25/2016 (800)553-2661
+`�n r�1
INDIANAPOLIS, IN 46240 c}, , vwvw.plymate.com
Cust# 2256Plymats .4 < 819 Elston Drive
Stop 150 Shelbyville,IN 46176
Jeff Cooper lhbrkplaca Apparel&Floor WI Programs
RT 17
ine Man' .Item# Name(;Descry tion :µ"" Slzes .: Arnoutit.,],'Inv. Qt
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 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
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 4 3 3 1 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 $3.66 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 2 3 1 1 5 5
69 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
70 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 5 2 3 4 5 2
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 UTOTUB0 |mmioa# �58860
(800)853'2661
QUUQHAZEL DELL PKWY Date 05/25/2016
INDIANAPOLIS, IN �� vmmmp|ymouuonm
C«st# 2256 O1eElston Drive
Stop 150 ymate����� � +' She|byvi||u. )N48178
Jeff Cooper YibrkplaceAfprd&Floor f&kMoyoms
RT 17
am
Subtotal $246.53
/ox
Total $246,53,
Thanks for your business.
Your Service Rep'Vaw6&z
Past Due Amounts
�}DIays— 6K0{}ays_ 90 }aysL Customer Signature
$ O.O0 $ 0.00 $ 0.00 RT 17
�
_���
,
Page 3 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 6/7/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/7/2016 2590155 $247.19
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# 2591049 MV A Plymate's MatMan
9609 HAZEL DELL PKWY , (800)553-2661
Date 06/07/2016
INDIANAPOLIS, IN 46240 Cust# 22561 www.plymate.com
P1ymate 819 ELSTON DR
Stop 155 -: SHELBYVILLE, IN 46176
PAUL ARNONE b%rkplaceApparel&Floor(fat Programs
RT 30
LineNamel'Descrip#ion =;.inv Qty_ ' Rental
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 10 5 $23.40 5 5 5 5 5 5
6 1487 3X9 COMFORT FLOW MAT 2 1 $5.26 1 1 1 1 1 1
Service Charge $9.95
Subtotal. $86.49 P&4W A4*/WM da"WMW ._.
Tax
Total $86.49
Thanks for your business.
Your MatMan-R&4"d S&0na*
I
Past Due Amounts
30 Days . 60 Days- 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
CITY OF CARMEL UTIITIES Invoice# 2590155 (800)553-2661
9609 HAZEL DELL PKWY Date 06/01/2016
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256
819 Elston Drive
Stop 150 ply Shelbyville, IN 46176
Jeff Cooper Urkplace Apparel&Floor that Programs
RT 17
�
ame e'scription""" Amount ,31
ire it N "''/D'
Subtotal $247.19 aa Wdw
Tax
Total $247.1
Thanks for your business.
Your Service Rep-Dawe&z
Past Due Amounts
30 Days; 60 Days 90 Days- Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
q
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2590155
9609 HAZEL DELL PKWY Date 06/01/2016 ($00)553-2661
INDIANAPOLIS, IN 46240 , www.plymate.com
Cust# 2256 � � "1; f 819 Elston Drive
Stop 150 Y alto + Shelbyville, IN 46176
Jeff Cooper fttkplaceAppwaI&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 $18.72 300 100 100 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
9 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
10 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 32.34 $3.66 11
11 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
12 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 44.30 $4.39 11 4 2 4 2 5 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 5 4 3 3 6 4
22 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 3 2 1 2 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 3 5 5 5 5
31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.45 5 3 1 1 4 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 3
35 INSPGM GARMENT PROTECTION GARMENT PROTECTION 22 $1.32
36 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 3 4 5 4 4 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 $3.66 11 2 4 4 3 3 2
41 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
Page 1 of 3
CITY OF CARMEL UTIITIES Invoice# 2590155 OF A
9609 HAZEL DELL PKWY Date 06/01/2016 (800)553-2661
" �
INDIANAPOLIS, IN 46240 Cust# 2256 "�'� a www•plymate.com
r 1 3;;t 819 Elston Drive
Stop 150 PlyrttSt� 0r Mli Shelbyville, IN 46176
Jeff Cooper Vkrkplace Apparel$Floor Mat Programs
RT 17
ine Marin"E Item# Name%.Descry tion °' Sizes ,Amour t 6V..`Qt 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 STI 3630 11 11
45 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11
46 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
47 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.66 11
48 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11
49 INSPGM GARMENT PROTECTION GARMENT PROTECTION 22 $1.32
50 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1
51 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
52 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11
53 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.83 11
54 INSPGM GARMENT PROTECTION GARMENT PROTECTION 22 $1.32
55 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.66 11 1 2 2 2 2
56 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
57 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.66 11
58 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
59 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.66 11 4 2 4 3 3 1
60 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
61 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.66 11 2
62 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
63 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.66 11
64 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
65 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.66 11
66 29 6610L JEFFTRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6
67 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.74 5
68 INSPGM GARMENT PROTECTION GARMENT PROTECTION 22 $1.32
69 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.66 11 3 2 3 1 1 5
70 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
71 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 1 5 2 3 4 5
72 INSPGM GARMENT PROTECTION GARMENT PROTECTION 11 $0.66
73 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1 1
74 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.55 11
75 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.55 11
76 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 DR Terms
SHELBYVILLE, IN 46176 Due Date 6/6/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6/2016 S0986559 $1,288.00
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
/ PI mate Inc. INVOICE Invoice No: SO 986559
Plymate Date: 5/19/16
Avearel Sales Division Customer Number: 2934
Plymat2
81
Ist In Dri 46176 DETAILED INVOICE P. O. Number:
Phone: (317)392-3283 PlenSe-forward fo'- Customer P. O. #
FAX: (317)392-6576 ACCOUNTS PAYABLE Payment Terms: Net 10
Toll Free: (888)880-6287
Invoice To: Shipped To Shipped Via: On Route
CITY OF CARMEL WATER CITY OF CARMEL WATER 12 Thur P. O. Number:
DIST DIST
3842 S. EMERSON AVE 3450 W 131 ST ST f
WESTFIELD, IN 46074 WESTFIELD, IN 46074 I(�
Ship Name Price Total
Oty Item Code Description Size Color Release# Each Price
2 CS620 Cornerstone Hooded navy Bruce Bucksot $52.50 $105.00
Sweatshirt with Lining 3X-
4 PC78ZH Port&Company Classic navy Bruce Bucksot $30.00 $120.00
Hooded Sweatshirt 3X-
1 CS620 CornerStone Hooded athletic Jeff Carpenter $51.50 $51.50
Sweatshirt with Lining 2X- heather
3 K500 Port Authority Silk Touch navy Jeff Carpenter $18.50 $55.50
Polo XL-
3 PC55 Port&Company 50/50 navy Jeff Carpenter $6.50 $19.50
Cotton/Poly T-Shirt XL-
2 PC55P Port&Company 50/50 T- navy Jeff Carpenter $9.50 $19.00
Shirt with Pocket XL-
1 JST72 Sport-Tek V-Neck Raglan purple Steve Cook $26.50 $26.50
Wind Shirt 2X-
2 K500 Port Authority Silk Touch navy Steve Cook $20.50 $41.00
Polo 2X-
4 PC55 Port&Company 50/50 athletic Jeff Frolick $8.50 $34.00
Cotton/Poly T-Shirt 2X- heather
4 PC55 Port&Company 50/50 navy Jeff Frolick $8.50 $34.00
Cotton/Poly T-Shirt 2X-
2 PC55LS Port&Company Long athletic Jeff Frolick $13.50 $27.00
Sleeve 50/50 T-Shirt 2X- heather
2 PC55LS Port&Company Long navy Jeff Frolick $13.50 $27.00
Sleeve 50/50 T-Shirt 2X-
1 JST72 Sport-Tek V-Neck Raglan maroon Brett Ransford $24.50 $24.50
Wind Shirt XL-
/ PI mate Inc. INVOICE Invoice No: SO 986559
Y Invoice Date: 5/19/16
Avearel Sales Division Customer Number: 2934
81 Iston Drive P. O. Number:
Plymat
,Shelbyville, IN 46176
Phone: (317)392-3283 Customer P. O. #
FAX: (317)392-6576 Payment Terms: Net 10
Toll Free: (888)880-6287
Invoice To: Shipped To: Shipped Via: On Route
CITY OF CARMEL WATER CITY OF CARMEL WATER 12 Thur P. O. Number:
DIST DIST
3842 S. EMERSON AVE 3450 W 131 ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Ship Name Price Total
Qty Item Code Description Size Color Release# Each Price
4 K500 Port Authority Silk Touch medit.blue Brett Ransford $18.50 $74.00
Polo XL-
3 K50OLS Port Authority Silk Touch navy Brett Ransford $23.00 $69.00
Long Sleeve Polo XL-
1 CS620 CornerStone Hooded duck brown Donald Simpson $51.50 $51.50
Sweatshirt with Lining 2X-
2 K50OLS Port Authority Silk Touch navy Donald Simpson $25.00 $50.00
Long Sleeve Polo 2X-
4 CS20LON Red Kap Long Size, SS white/blue Donald Simpson $26.00 $104.00
G StripedWork Shirt 2X-
2 JST72 Sport-Tek V-Neck Raglan navy Jack Spears $28.50 $57.00
Wind Shirt 4X-
2 PC78 Port&Company Classic navy Jack Spears $18.75 $37.50
Crewneck Sweatshirt 3X-
1 PC78ZH Port&Company Classic navy Jack Spears $30.00 $30.00
Hooded Sweatshirt 3X-
5 PC55P Port&Company 50/50 T- navy Chad Zapf $9.50 $47.50
Shirt with Pocket XL-
3 PC78ZH Port&Company Classic navy Chad Zapf $29.00 $87.00
Hooded Sweatshirt 2X-
4 CS20LON Red Kap Long Size, SS white/blue Chad Zapf $24.00 $96.00
G StripedWork Shirt XL-
Other $0.00
Subtotal $1,288.00 j1"j
0.1
Sales Tax 6
Ship Charges
Invoice Total .16
/=SP1 mate Inc. INVOICE Invoice No: SO 986559
Y Invoice Date: 5/19/16
Aearel Sales Division Customer Number: 2934
61 Elston Drive P. O. Number:
Plymat
:Shelbyville, IN 46176
Phone: (317)392-3283 Customer P. O.#
FAX: (317)392-6576 Payment Terms: Net 101
Toll Free: (888)880-6287
Invoice To: Shipped To: Shipped Via: On Route
CITY OF CARMEL WATER CITY OF CARMEL WATER 12 Thur P. O. Number:
DIST DIST
3842 S. EMERSON AVE 3450 W 131 ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Ship Name Price Total
Qty Item Code Description Size Color Release# Each Price
Customer Signature
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 5/31/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/31/2016 258805 $100.95
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# 2588805 Plymate's MatMan
3450 W 131ST ST Date 05/26/2016 F (800)553-2661
WESTFIELD, IN 46074Cust# 29341 www.plymate.com
Plymate 819 ELSTON DR
Stop 40 SHELBYVILLE, IN 46176
Jerry Smith y'brkplace Apparel&Hoor Mat Programs
RT 50
en° p
Line It` #, Name/l3escri titin Inv 6.
1 1052 4X6 MIDNIGHT GREY MAT -8 $42.00
2 1077 5X8 MIDNIGHT GREY MAT 4 $36.00
3 1102 3X10 MIDNIGHT GREY MAT 2 $13.00
Service Charge $9.95 �i
- - - Subtotal $100.95 rceaw PAO
Tax
Total $100.95
Thanks for your business.
Your MatMan-Ve'x&&,471511
Past Due Amounts
30Days 60 Days 90 Days Customer Signature
$0.00 $ 0.00 $ 0.00 RT 50
- l .44:: ��
CITY OF CARMEL WATER DIST Invoice# 2588943
3450 W 131 ST ST Date 05/26/2016 (800)553-2661
WESTFIELD,'IN 46074t. , vuww.plymate.com
Gust# 2934 ., r131d4 819 Elston Drive
Stop 430 Piymaten Shelbyville, IN 46176
Jerry Smith Vdorkplaoe.Apparel&Floor Mat Programs
RT 12
Line # „. fVame'1 Description. , 14InvQt - �.Reital,.,; Rept SetUp �
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 15 STEVE COOK $3.66
22 GARMENT PROTECTION 11 $0.66
23 11 SHAWN COOKSEY $7.45
25 GARMENT PROTECTION 22 $1.32
26 2 FRAZIER JONES $8.21
_..... _---- _.... _ _.____._._ _._
28 GARMENT PROTECTION 22 $1.32
29 10 MIKE LUPER $8.20
32 GARMENT PROTECTION 22 $1.32
33 3 MATT MCNULTY $8.21
35 GARMENT PROTECTION 22 $1.32
36 6 JOE MERCER $7.45
38 GARMENT PROTECTION 22 $1.32
39 13 TRENT MORGAN $9.70
43 GARMENT PROTECTION 22 $1.32
44 12 JERRY SMITH $4.55
46 GARMENT PROTECTION 11 $0.66
47 5 BARRY THOMAS $9.70
49 GARMENT PROTECTION 22 $1.32
50 8 SEAN WHITLOW $7.45
52 GARMENT PROTECTION 22 $1.32
Service Charge $9.95
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2588943
3450 W 131 ST ST Date 05/26/2016 (800)553-2661
WESTFIELD, IN 46074 a IN+ s, www.plymate.com
Cust# 2934 t` ;4?. 819 Elston Drive
Stop 430 P�yma�te ',4'.zF Shelbyville, IN 46176
Jerry Smith Urkplace Apparel&Floor Pkat Programs
RT 12
Line #;s Namei'Description inu Qty:m i 4Rental, , �Repl, S .Upx
Subtotal $146.82
Tax
Total $146.82
Thanks for your business.
Your Service Rep-zo a Ville
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 12
Page 2 of 2