HomeMy WebLinkAbout260285 06/28/16 0.11"ll
CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATECHECK AMOUNT: S**"*1,613.58'
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 260285
SHELBYVILLE IN 46176 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4356001 32943 38.82 UNIFORMS
601 5023990 2590481 146.82 OTHER EXPENSES
1110 4353099 2591064 34.71 OTHER RENTAL & LEASES
1205 4350600 2591065 237.35 CLEANING SERVICES
1205 R4356001 32943 2591637 43.82 UNIFORMS
651 5023990 2591698 247.19 OTHER EXPENSES
601 5023990 2591879 115.20 OTHER EXPENSES
601 5023990 2592010 146.82 OTHER EXPENSES
1205 R4356001 32943 2593135 43.82 UNIFORMS
651 5023990 2593193 247.19 OTHER EXPENSES
601 5023990 2593508 146.82 OTHER EXPENSES
651 5023990 2594081 86.49 OTHER EXPENSES
1110 4353099 2594093 34.71 OTHER RENTAL & LEASES
1205 R4356001 32943 2594679 43.82 UNIFORMS
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
SH ELBYVILLE, 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
2591065 43-506.00 $237.35 I hereby certify that the attached invoice(s),or 6/27/16 2591065 $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,June 27,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CARMEL CITY HALL Invoice# 2591065 Plymate's MatMan
(800)553-2661
ONE CIVIC SQUARE Dtt#
06/07/2016
CARMEL, IN 46032 Cu7073 www.plymate.com
Plymate 819 ELSTON DR
Stop 500 SHELBYVILLE, IN 46176
JEFF BARNES Woftlace Apparel&Floor Mat Programs
Written authorization required from the City RT 30
of Carmel to chanpe service frequency
Line R,
, 6'_ �;I", -Z 4-
q
scrip ion kenz'tal'
nl,,,�j �ame'rbe` ""in 1 '1 -1 "I� "i `��"'5', 1 2'
i N , - , 01
1 1025 4X6 COMFORT FLOW MAT 6 3 $40.01 3 3 3 3 3 3
2 1069 4X6 LOGO MAT 11 $13.14
3 1074 4X6 MAHGNY BRWN MAT 5 $43.87
4 1097 ROTATE 4X6 COM FLOW
5 1208 5X15 CUSTOM MAT 1 $40.30
6 1505 75 X 76 CUSTOM MAT 2 $51.47
7 1506 7 X 10 CUSTOM MAT 1 $38.61
Service Charge $9.95
Subtotal $237.35 jdg A4V
Tax
Total $237.3 Building Maintenance
Thanks for your business. Account # 56 eq
Your MatMan-RWmd S&Zx" Department # i2dS'l
Past Due Amounts
30 Days 60 Days 90 Days- Customer Signature
$ 0.00 ow- 0.00 $ 0.00 RT 30
Submitted- To
JUN 2 4 2016
Clerk Treasurer
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
SH ELBYVI LLE, IN 46176 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$38.82 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 2590097 43-560.01 $38.82 1 hereby certify that the attached invoice(s),or 6/27/16 2590097 $38.82
1205 Encumbered 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,June 27,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CARMEL,CITY HALL Invoice# 2590097
ONE CIVIC SQUARE Date 06/01/2016 (800)553-2661
CARMEL, IN 46032czs www.plymate.com
Cust# 2787 FAM X, % 819 Elston Drive
Stop 630 Ptymate "'1 - °
PO# 32943 p Shelbyville, IN 46176
Jeff Barnes VgrkplaceApparel&Floor Mat Programs
RT 12
ine Mart,A vltem#` Ns e!D'escri tion
w
,.
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 1 3
9 1 6816 CLAYTON BELL PANT NAVY CARGO 4032 $5.00 13 1 1
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 6919 CLAYTON BELL SERVICE CREDIT ANC 4011 $(5.00) 5 1
13 1 6504S CLAYTON BELL SHIRT BL GR SS MICROCHEC 3X OT $6.00 13 2 9
Service Charge $9.95
Subtotal $38.82 pee"r-VUwM ff"u 4w"
Tax
Total $38.82
Building Maintenance
Thanks for your business. Account # S^7q`-?
Your Service ;D Department # r Za
ep-�ElF&,. s
i
i
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.60 $ 0.00 RT 12
Submitted T, 0
JUN 2 0 2016
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PLYMATE
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
SH ELBYVILLE, IN 46176 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$43.82 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 2591637 43-560.01 $43.82 1 hereby certify that the attached invoice(s),or 6/27/16 2591637 $43.82
1205 Encumbered 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,June 27,2016
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
CARMEL CITY HALL Invoice# 2591637
ONE CIVIC SQUARE Date 06/08/2016 (800)553-2661
J.
CARMEL, IN 46032 www.plymate.com
Cust# 27$7t = 819 Elston Drive
RlymattsM ���3t
PO# 32943 Stop 630 Shelbyville, IN 46176
Jeff Barnes Vkrkplace Apparel&Floor 10at Programs
RT 12
ine Mart Item'# Nartte!Descri tion,: Sizes
"Amount Inv: Qt
2 2 6227 JEFF BARNES POLO RYLBLACK SNAGPROOF 4X 00 $3.35 5
3 2 6816 JEFF BARNES PANT NAVY CARGO 4430 $6.00 13 1
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 5
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 1 3
9 1 6816 CLAYTON BELL PANT NAVY CARGO 4032 $5.00 13 1 1
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
Service Charge $9.95
Subtotal $43.82 pQe _Cw"" utv4ice
Tax
Total $43.82
Building Maintenance
Thanks for your business. Account # ?0
Your Service Rep-%tea V40m Department # 12.as
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 12
Submitted To
JUN 2 W; 2016
_ a
Clerk T r; aSUire r
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.
$43.82 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 2593135 43-560.01 $43.82 1 hereby certify that the attached invoice(s),or 6/27/16 2593135 $43.82
1205 Encumbered 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,June 27,2016
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
CARMEL CITY HALL Invoice# 2593135 r 1
ONE CIVIC SQUARE Date 06/15/2016 � �� (800)553-2661
CARMEL, IN 46032 www.plymate.com
Cust# 2787 a _< 819 Elston Drive
PO# 32943 Stop 630 Pfymate A"e Shelbyville, IN 46176
Jeff Barnes VbrkplaceApparef&Floor Mat Programs
RT 12
ine Man •lterrt`# x, .= . ..
Name/.Descry tion , u,,,.. Sizes, Amount Inri. Qf" '1 2 3 „ ,:4 5 ;,
2 2 6227 JEFF BARNES POLO RYL/BLACK SNAGPROOF 4X 00 $3.35 5
3 2 6816 JEFF BARNES PANT NAVY CARGO 4430 $6.00 13 1
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 5
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 1 3
9 1 6816 CLAYTON BELL PANT NAVY CARGO 4032 $5.00 13 1 1
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
Service Charge $9.95
Subtotal $43.82 P&� _D r"''� fff&4uvew
Tax
Total $43.82 Building Maintenance
Thanks for your business. Account # )'0 3.2gy3
Department #---,20s—
Your Service Rep-i�ma Vwe4
Past Due Amounts
30 Days 60 Days 90 Days _ Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 12
pi C4 4n
JUN 2 0 2016
CI rur
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.
$43.82 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 2594679 43-560.01 $43.82 1 hereby certify that the attached invoice(s),or 6/27/16 2594679 $43.82
1205 Encumbered 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,June 27,2016
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
CARMEL CITY HALL Invoice# 2594679
ONE CIVIC SQUARE (800)553-2661
Date 06/22/2016 ; " :r°
CARMEL, IN 46032 -,C
www.»lymate.com
Cust# 2787 � a 819 Elston Drive
malte
PO# 32943 Stop 630 : Shelbyville, IN 46176
Jeff Barnes '/rk,rkpiaceApparel&Floor Mat Programs
RT 12
irte ,Man4 Rein# a.,, Nam6'/bescn tion,:`, Sizes?^' °Arnourlt "" lnu. Qf 9„1s 2 3 -4 . 5
2 2 6227 JEFF BARNES POLO RYL/BLACK SNAGPROOF 4X 00 $3.35 5
3 2 6816 JEFF BARNES PANT NAVY CARGO 4430 $6.00 13 1
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 5
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
9 1 6816 CLAYTON BELL PANT NAVY CARGO 4032 $5.00 13 1
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
12 1 6504S CLAYTON BELL SHIRT BL GR SS MICROCHEC 3X OT $6.00 13 2
Service Charge $9.95
Subtotal $43.82 _rte_ p v”" u2u4iCe
Tax
Total $43.82
Thanks for your business.
Your Service Rep-x t 940m
Past Due Amounts
30 Days 60 Days 90 DaysCustomer Signature
$ 0.00 $ 0.00 $'0.00 RT 1.2
Building Maintenance
Account # Pb 3a 9 N3
Department # 12GS
Submitted To
JUN 27 2016
Clerk Treasurer,
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PLYMATE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
819 ELSTON DRIVE IN SUM OF$ 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
2594093 43-530.99 $34.71 1 hereby certify that the attached invoice(s),or 6/21/16 2594093 rug rental $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
Wednesday,June 22,2016
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# 2584083 Plymate's K0atMmn
3CIVIC SQUARE Date 06/21/2016 (800)553-2661
CARMEL' IN 46032 www.plymate.com
Cunt# 7009
819ELGTOmDR
PO# 27019
Stop 450 GHELBYV|LLE. IN 46176
BLA|NEMALLABER Vt/kplaoeApparel @ Floor 0atPrograms
RT 30
M4 Qty.
1 1050 5X4PACIFIC BLUE MAT 1 $2.93
z 1075 4xsPACIFIC BLUE MAT a *17.55
3 1478 8X5COMFORT FLOW MAT 1 $4.28
4 1479 ROTATE aX5COM FLOW 1
Service Charge $8.95
�
$n4�r1
Subtotal
Tax
Total $34. �
Thanks for your business.
Your yWadMon-R&4azd S6Y&**
Past Due Amounts
-301Days— 60DDays— 90IaysL Customer Signature
$ U.OU $ O.0O $ U.00 RT 30
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
2591064 43-530.99 $34.71 1 hereby certify that the attached invoice(s),or 6/7/16 2591064 rug rental $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,June 14,2016
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# 2591064 W Plymate's MatMan
'3 CIVIC SQUARE Date 06/07/2016 , (800)553-2661
F4'
CARMEL, IN 46032 Cust# 70gg `) , www.plymate.com
Piy�vmate 819 ELSTON'DR
PO# 27019 Stop 450 s,. SHELBYVILLE, IN 46176
BLAINE MALLABER Urkplace Apparel&floDr Mat Programs
RT 30
lnY. '. Qty."" R , 1 2,
Line, Item# Name.%Rescnpflon ental Re l-
1 1050 3X4 PACIFIC BLUE MAT 1 $2.93
2 1075 4X6 PACIFIC BLUE MAT 3 $17.55
3 1478 3X5 COMFORT FLOW MAT 2 1 $4.28 1 1 1 1 1 1
Service Charge $9.95
Subtotal $34.71 ;D&aw a*D'wm eta wow
Tax
Total $34.71
Thanks for.your business.
Your MatMan-Realcud 5ktPM4*
f
Past Due'Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
VOUCHER # 165521 WARRANT # ALLOWED Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER
364573 IN SUM OF $ CITY OF CARMEL
PLYMATE
819 ELSTON DRIVE An invoice or bill to be properly itemized must show, kind of service, where
SHELBYVILLE, IN 46176 performed, dates of service rendered, by whom, rates per day, number of unit:
price per unit, etc.
I
Payee
Carmel Wastewater Utility
364573
ON ACCOUNT OF APPROPRIATION FOR PLYMATE Purchase Order No.
819 ELSTON DRIVE Terms
SHELBYVILLE, IN 46176 Due Date 1
Board members
Invoice Invoice Description
PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s))
6/16/2016 2593193
2593193 01-7360-02 $71.24
I
2593193 01-7362-05 $52.65
2593193 01-7362-06 $123.30
a59'�Dg1 o1-73b-9-a40 g6 ��
i .
i
I
�I
Voucher Total 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
Cost distribution ledger classification if
claim paid under vehicle highway fund
Date Officer
CITY OF CARMEL UTIITIES Invoice# 2593193
9609 HAZEL DELL PKWY Date 06/15/2016 (800)553-2661
INDIANAPOLIS, IN 46240
www.plymate.com
Cust# 2256 819 Elston Drive
Stop 150 Plymate Shelbyville, IN 46176
Jeff Cooper Wbrkplace Apparel&Floor Mat Programs
RT 17
ou
�inej 'Item,# I ArnyoV-1
N 0
Subtotal $247.19 P&4je A4q, elia 4wew
Tax
Total $247.1
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
CITY OF CARMEL UTIITIES Invoice# 2593193
9609 HAZEL DELL PKWY Date 06/15/2016 (800)553-2661
INDIANAPOLIS, IN 46240
www.plymate.com
Cust# 2256 819 Elston Drive
Stop 150 Ph -11 ate Shelbyville,IN 46176
Jeff Cooper Mrkplam Apparel&Floor Mat Programs RT 17
�L
zes' -Arnbu'fii� 11 Inv.1 dty"I 2,indj,Man', 11torn I -"NaffieVbescr!ption
42 27 6610S DUANEJARVIS SHIRT KH BLACK SS MICROCHE ix 00 $1.39 4
43 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
44 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11
45 INSPGM GARMENT CARE GARMENT CARE 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 CARE GARMENT CARE 22 $1.32
49 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 1
50 INSPGM GARMENT CARE GARMENT CARE 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 CARE GARMENT CARE 22 $1.32
54 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.66 11 2 1 1 2 2
55 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
56 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.66 11
57 INSPGM GARMENT CARE 'GARMENT CARE 11 $0.66
58 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.66 11 2 4 4 2 4 3
59 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
60 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.66 11 2
61 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
62 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.66 11 2
63 INSPGM GARMENT CARE GARMENT CARE 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 CARE GARMENT CARE 22 $1.32
68 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.66 11 3 4 3 2 3 1
69 INSPGM GARMENT CARE GARMENT CARE -11 $0.66
70 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 3 4 1 5 2 3
71 INSPGM GARMENT CARE GARMENT CARE 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 5100 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.55 11
75 INSPGM GARMENT CARE GARMENT CARE 26 $1.56
Service Charge $9.95
Page 2 of 3
CITY OF CARMEL UTIITIES Invoice# 2593193
9609 HAZEL DELL PKWY Date 06/15/2016 (800)553-2661
INDIANAPOLIS, IN 4('46240 T' www.plymate.com
Cust# 2256 Mk
819 Elston Drive
Stop 150
Y111 ate
%. Shelbyville, IN 46176
Jeff Cooper 14ftlace Apparel&Floor Mat Programs
RT 17
�inejMafi," 1je
scrip A
t"]4 v.
'4
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 $18.72 300 100 100 100 100 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 3
9 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
10 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.66 11
11 INSPGM GARMENT CARE GARMENT CARE - 11 $0.66
12 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $4.39 11 1 3 4 2 4 2
13 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.83 11
14 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
15 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.15 11
16 - INSPGM GARMENT CARE GARMENT CARE 11 $0.66
17 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.15 11
18 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
19 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.15 11
20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
21 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 4 4 5 4 3 3
22 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 3 1 3 2 1 2
24 INSPGM GARMENT CARE GARMENT CARE 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 CARE GARMENT CARE 22 $1.32
28 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.15 11
29 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
30 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.66 11 4 5 4 3 5 5
31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.45 5 2 1 3 1 1
32 INSPGM GARMENT CARE GARMENT CARE 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 34 32 $3.66 11 3
35 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
36 17 6925 TONY HARVEY PANT DENIM JEAN 3634 '$3.15 11 1 6 3 4 5 4
37 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
38 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 11
39 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
40 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.66 11 2 1 2 4 4 3
41 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
Page 1 of 3
CITY OF CARMEL UTIITIES Invoice# 2594081 W4—7, Plymate's M atMan
-2661
9609 HAZEL DELL PKWY Date 06/21/2016 (800)553
INDIANAPOLIS, IN 46240 Cust# 22561 wwwplymate.corn
Stop 155 lymate 819 ELSTON DR
SHELBYVILLE, IN 46176
PAUL ARNONE ftliplace Apparel&Floor Mat Programs RT 30
j
. .......U #I de 11tem Name Des-crio Rental64:,
w
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 1479 ROTATE 3X5 COM FLOW 5
7 1487 3X9 COMFORT FLOW MAT 1 $5.26
8 1488 ROTATE 3X9 COMFORT FLOW I
Service Charge $9.95
Subtotal $86.49 P&44e ftwW D"wt&t www
Tax
Total 86.49 j
Thanks for your business.
Your MatMan-R&&"d S&&,,4,
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
VOUCHER # 161790 WARRANT # ALLOWED ` Prescribed by state Board of Accounts
ACCOUNTS PAYABLE VOUCHER
364573 IN SUM OF $ II CITY OF CARMEL
PLYMATE I
819 ELSTON DR An invoice or bill to be properly itemized must show, kind of service, where
SHELBYVILLE, IN 46176 performed, dates of service rendered, by whom, rates per day, number of unit
price per unit, etc.
I
Carmel Water Utility Payee
I
364573
ON ACCOUNT OF APPROPRIATION FOR I PLYMATE Purchase Order No.
819 ELSTON DR Terms
SHELBYVILLE, IN 46176 Due Date
Board members
Invoice Invoice Description
PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s))
2591879 01-6360-06 r $115.20 6/20/2016 2591879
I
f
I
i
Voucher Total $115.20 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and
Cost distribution ledger classification if correct and I have audited same in accordance with IC 5-11-10-1.6
claim paid under vehicle highway fund
Date Officer
CITY OF CARMEL WATER DIST Invoice# 2591879Plymate's MatMan
3450 W 131 ST ST Date 06/09/2016 i, F^> (800)553-2661
WESTFIELD, IN 46074 Cust# 29341 'an 1 www•Plymate.com
Pllyat'slate *� 819 ELSTON DR
Stop 70 SHELBYVILLE,iN 46176
Jerry Smith Mrkplace Apparel&Floor Niat Programs
RT 50
Line Item# Naitie/Description. s::�riv: Qty.::' °"Rental Repl:_ 1• 2 ;`; 3"". . 4" 5 ,;..` . 6
1 1052 4X6 MIDNIGHT GREY MAT 9 $47.25
2 1077 5X8 MIDNIGHT GREY MAT 5 $45.00
3 1102 3X10 MIDNIGHT GREY MAT 2 $13.00
Service Charge $9.95
-- -—- -- — - - — Subtotal $115.20 �Beaae„�a y tli�csu�acce -
Tax
Total 115.20 (^ {
Thanks for your business.
Your MatMan-719eZG'W,4?ZS*71 I
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 259.79 $ 0.00 $ 0.00 RT 50
3,
CITY OF CARMEL WATER DIST Invoice# 2593508 ;
3450 W 131ST ST Date 06/16/2016 FAU ,AOw, ($00)553-2661
WESTFIELD, IN 46074 ice` www.plymate.com
Cust# 2934 P4 � � 819 Elston Drive
Stop 430 rA �� Shelbyville, IN 46176
JerrySmith ftrkplaceApparel&Floor that Programs
RT 12
1 SHOP TOWEL RED 100 $6.00
3 1 EDDIE ALVAREZ $8.21
5 GARMENT CARE 22 $1.32
6 4 JUSTIN BRANDT $7.45
8 GARMENT CARE 22 $1.32
9 7 ALEX BROWN $7.45
11 GARMENT CARE 22 $1.32
12 14 STEVE CALLAHAN $7.25
15 GARMENT CARE 22 $1.32
.__........ -
16 9 ALDWIN CASTANEDA $7.45
19 GARMENT CARE 22 $1.32
20 15 STEVE COOK $3.66
22 GARMENT CARE 11 $0.66
23 11 SHAWN COOKSEY $7.45
25 GARMENT CARE 22 $1.32
26 2 FRAZIER JONES $8.21
------ _.._ ....................--- --�_..- .......-. ......................__..._- ...._.. _- _..._.. -........ _ -.__.__..._... _..
28 GARMENT CARE 22 $1.32
29 10 MIKE LUPER $8.20
32 GARMENT CARE 22 $1.32
33 3 MATT MCNULTY $8.21
35 GARMENT CARE 22 ,$1.32
36 6 JOE MERCER $7.45
38 GARMENT CARE 22 $1.32
39 13 TRENT MORGAN $9.70
43 GARMENT CARE 22 $1.32
44 12 JERRY SMITH $4.55
46 GARMENT CARE 11 $0.66
------. _.. .............._ _... -_, ._ ----- _- - _-.___._. ,...- .__..__....... ..............- -_._._..._.__. ............. - -
47 5 BARRY THOMAS $9.70
49 GARMENT CARE 22 $1.32
50 8 SEAN WHITLOW $7.45
52 GARMENT CARE 22 $1.32
Service Charge $9.95
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2593508
3450 W 131ST ST Date 06/16/2016 (800)553-2661
WESTFIELD, IN 46074 k , °q www.plymate.com
Cust# 2934c�n . . 819 Elston Drive
Stop430 Plym�at�
Shelbyville, IN 46176
Jerry Smith Urkplace Apparel&Floor Mat Programs
RT 12
Line # Name/Descrptlori' lriv. ' Qty:"` Rental Repl Sst Up ,
Subtotal $146.82 A4,_1m'Y ffea cwww
Tax
Total $146.82
Thanks for your business. ► IU �W° D
Your Service Rep-%w 9,&T.
Past Due Amounts
30 Days 60 Days 90'Days Customer Signature
$ 259.79 $ 0.00 $ 0.00 RT 1'2
Page 2 of 2
f
VOUCHER # 165498 WARRANT# ALLOWED Prescribed by State Board of Accounts f
ACCOUNTS PAYABLE VOUCHER
364573 IN SUM OF $ CITY OF CARMEL
PLYMATE
819 ELSTON DRIVE An invoice or bill to be properly itemized must show, kind of service, where
SHELBYVILLE, IN 46176 performed, dates of service rendered, by whom, rates per day, number of unit:
price per unit, etc.
Carmel Wastewater Utility Payee t' 364573
ON ACCOUNT OF APPROPRIATION FOR ! PLYMATE Purchase Order No.
819 ELSTON DRIVE Terms
SHELBYVILLE, IN 46176 Due Date E
Board members
Invoice Invoice Description
PO# INV# ACCT# AMOUNT Audit Trail Code
Date Number (or note attached invoice(s) or bill(s))
+, 6/13/2016 2591698
2591698 01-7360-02 $71.24 I
2591698 01-7362-05 $52.65
2591698 01-7362-06 $123.30
i
Voucher Total $247.19 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
Cost distribution ledger classification if
correct and I have audited same in accordance with IC 5-11-10-1.6
,
claim paid under vehicle highway fund
Date Officer
CITY OF CARMEL UTIITIES Invoice# 2591698
9609 HAZEL DELL PKWY Date 06/08/2016 (800)5 mate.c1
INDIANAPOLIS, IN 46240 4tN -1 www.plymate:com
Cust# 2256 > 819 Elston Drive
Stop 150 Plyrvfat� af :an� Shelbyville, IN 46176
Jeff Cooper Urkplate Apparel&Floor Mat Programs
RT 17
ine -Man'`,'Iters#` Name'%Descr tion ''`~; Sizes '' -Amounf`i Inv. Qt N 1 2. f 3
Subtotal $247.19 D�""" tkd-iKu4lCe
Tax
Total $247.19
Thanks for your business.
Your Service Rep-Daae 66
Past Due Amounts s
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
�fe� l
sa �s
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2591698 (800)553-2661
9609 HAZEL DELL PKWY Date 06/08/2016
A
INDIANAPOLIS, IN 46240 41 4 " www.plymate.com
Cust# 2256 819 Elston Drive
Stop 150 mateth Shelbyville, IN 46176
Jeff Cooper Vkrkplace Apparel&Floor l0it Programs
RT 17
P
IneniWht
� j afi�",'�"Jfj ame
N' 1'164 2
42 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE ix 00 $1.39 4
43 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
44 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN STI 3630 8 a
45 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11
46 INSPGM GARMENT CARE GARMENT CARE 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 CARE GARMENT CARE 22 $1.32
50 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1
51 INSPGM GARMENT CARE GARMENT CARE 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 Ix 00 $3.83 11
54 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
55 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3666 11 1 1 2 2 2
56 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
57 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.66 11
58 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
59 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.66 11 4 4 2 4 3 3
60 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
61 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.66 11 2
62 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
63 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.66 11
64 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
65 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.66 11
66 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6
67 29 6610S JEFFTRAGESSER SHIRT KH BLACK SS MICROCHE ix 00 $1.74 5
68 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
69 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.66 11 4 3 2 3 1 1
70 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
71 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 4 1 5 2 3 4
72 INSPGM GARMENT CARE GARMENT CARE 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 CARE GARMENT CARE 26 $1.56
Service Charge $9.95
Page 2 of 3
CITY OF CARMEL UTUTIES Invoice# 2591698
9609 HAZEL DELL PKWY Date 0610812016 (800)553-2661
INDIANAPOLIS, IN 46240Cust# 2266 www.plymate.com
Plymate 819 Elston Drive
Stop 150 Shelbyville,IN 46176
Jeff Cooper Urkriac8 Apparel&Floor Mat Programs
RT 17
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 $18.72 300 100 100 100 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 3
9 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
10 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.66 11
11 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
12 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $4.39 11 3 4 2 4 2 5
13 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.83 11
14 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
15 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.15 11
16 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
17 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.15 11
18 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
19 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.15 11
20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
21 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 4 5 4 3 3 6
22 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 1 3 2 1 2
24 INSPGM GARMENT CARE GARMENT CARE 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 CARE GARMENT CARE 22 $1.32
28 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.15 11
29 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
30 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.66 11 5 4 3 5 5 5
31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.45 5 1 3 1 1 4
32 INSPGM GARMENT CARE GARMENT CARE 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 3
35 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
36 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 5 3 4 5 4 4
37 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
38 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 11
39 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
40 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.66 11 1 2 4 4 3 3
41 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
Page 1 of 3
VOUCHER # 161731 WARRANT# ALLOWED Prescribed by State Board of Accounts c
ACCOUNTS PAYABLE VOUCHER
364573 IN SUM OF $ , CITY OF CARMEL
PLYMATE
819 ELSTON DR An invoice or bill to be properly itemized must show, kind of service, where
SHELBYVILLE, IN 46176 performed, dates of service rendered, by whom, rates per day, number of unit
price per unit, etc.
Carmel Water Utility 364573 Payee
ON ACCOUNT OF APPROPRIATION FOR PLYMATE Purchase Order No.
819 ELSTON DR Terms
SHELBYVILLE, IN 46176 Due Date
Board members (1,
I
Invoice Invoice Description
PO# INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s))
6/9/2016 2590481
2590481 01-6360-06 $146.82
i
1
i
i
i
1
Voucher Total Q-013.(a( � I hereby certify that the attached invoice(s), or bill(s) is (are) true and
Cost distribution ledger classification if
correct and I have audited same in accordance with IC 5-11-10-1.6
j
claim paid under vehicle highway fund !
Date Officer
CITY OF CARMEL WATER DIST Invoice# 2592010
3450 W 131 ST ST Date 06/09/2016 �; „ (800)553-2661
WESTFIELD, IN 46074 vuwuv.plymate.com
Cust# 2934 '193-9 r 819 Elston Drive
Stop 430 P1 mate � ttr��� Shelbyville, IN 46176
Jerry Smith MrkplacaApparel&Floor Mat Programs
RT 12
Line #' Name/`Descriptbn „ lrtu :' Qty.a 'Rental Repl,TM Set`Up d� .
1 SHOP TOWEL RED 100 $6.00
3 1 EDDIE ALVAREZ $8.21
5 GARMENT CARE 22 $1.32
6 4 JUSTIN BRANDT $7.45
8 GARMENT CARE 22 $1.32
9 7 ALEX BROWN $7.45
11 GARMENT CARE 22 $1.32
12 14 STEVE CALLAHAN $7.25
15 GARMENT CARE 22 $1.32
16 9 ALDWIN CASTANEDA $7.45
19 GARMENT CARE 22 $1.32
_.._.........
_----
20 15 STEVE COOK $3.66
22 GARMENT CARE 11 $0.66
23 11 SHAWN COOKSEY $7.45
25 GARMENT CARE 22 $1.32
26 2 FRAZIER JONES $8.21
---- ..� ----- - -- _..—..------..._............._...........__.._..— ..._..._....._............ ...__ ...... __—__...--__..__......_..._..---- -- --- _
28 GARMENT CARE 22 $1.32
29 10 MIKE LUPER $8.20
32 GARMENT CARE 22 $1.32
33 3 MATT MCNULTY $8.21
35 GARMENT CARE 22 $1.32
36 6 JOE MERCER $7.45
38 GARMENT CARE 22 $1.32
39 13 TRENT MORGAN $9.70
43 GARMENT CARE 22 $1.32
44 12 JERRY SMITH $4.55
46 GARMENT CARE 11 $0.66
........----. --— - -
47 5 BARRY THOMAS $9.70
49 GARMENT CARE 22 $1.32
50 8 SEAN WHITLOW $7.45
52 GARMENT CARE 22 $1.32
Service Charge $9.95
Page i of 2
CITY OF CARMEL WATER DIST Invoice# 2592010
3450 W 131 ST ST ,dx
Date 06/09/2016 �ry (800)553-2661
WESTFIELD, IN 46074 ��.�m'
a + '° www.plymate.com
Cust# 2934 "V30 819 Elston Drive
Stop 430 Piym�t�FAM ''"rO Shelbyville, IN 46176
Jerry Smith Urkplace Apparel&Floor that Programs
RT 12
Name(Description tnv: Qty: Rental x Repl:` Set`tJp 4 'k� .
Subtotal $146.82 e
Tax 1I
Total 146.82 I
Thanks for your business.
Your Service Rep-7e' 64%z
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 259.79 $ 0.00 $ 0.00 RT 12
k./
Page 2 of 2
CITY OF CARMEL WATER DIST Invoice# 2590481
3450 W 131 ST ST (800)553-2661
Date 06/02/2016 '1ifmy�e,
WESTFIELD,IN 46074 +�
Cris## 2934 �•plymate.com
P$ i1'ta�tE *" 819 Elston Drive
Stop 430rac Shelbyville,IN 46176
Jerry Smith +ht7rkplawk0aieI&Floor Mat Programs
RT 12
'.#11, .: _ dam wl se cnpfran � ,, „ „Ll atY. r..IRentai Sm`a'e«A�,� - .��-�......
1 SHOP TOWEL RED 100 $6.00
_........... _._._ ..... .. ..........._ ............. . ..... _........_
3 1 EDDIE ALVAREZ $8.21
----....................._...__......-_..._..................................._.._._._........_.............................._........._.._._-............__....................---.--..................... ........_.................__......__.._..................._......._.__..................__........._......................_..__......---................._........_-......—_......................._.._-...
5 GARMENT CARE 22 . . . $1.32
............-.......--.....--._...........---.............------..._.............._......................__.._......._----...............__.._............._...._.........._.._..................................................................._........................_.............................................................-.......---._......................:........._...................._......................................................_...
6 4 JUSTIN BRANDT $7.45
...........................
8 GARMENT CARE 22 $1.32
........... .............__._.. ............... . .......... ....... .... ..........................._ . ................ .... ..._....... ......._....
9 7 ALEX BROWN $7.45
...........................-......._..........................._......................__......---......................_...................._.._..-.-......._.........................._-..............._.-......................._............._.-..........................................................----........_..........................-......-_........_.._......................--......-_..._.._._..._.............._._....._..--
11 GARMENT CARE 22 $1.32
_................. .--- - ...................._........_...._. .......... ..................... ............... ................... .-- ............. .................
12 14 STEVE CALLAHAN $7.25
. ._........
15 GARMENT CARE 22 $1.32
...... ...... ........... .... _ ............,, .. ........... . ......... ......... .......... ... ............_.__ ...... .
16 9 ALDWIN CASTANEDA $7.45
_.....—.................._..........._......__...-.__.........._......._.............--.._............_..__....................-............---.........._......_-.....-_......_..._.....__............--..._..---._..........__..................-_._._....---.....---._....-__._._—......._..............
-------
19 GARMENT CARE 22 $1.32
..................._........_._.._..-_................_.-_.........._—.........__...__......_............---......_.._...._........................_.._...—_........----................._....-__........--- — --._......--..._..........-_...--—.._......
......__.-.
20 15 STEVE COOK $3.66
.......................__............_..-_............._......_...._...........-........._.........._.._...._..............................._................_............................._...............-_._..................._....._.........._......-_.....-.__....................._........._....._.-.._......._....._................._._._._.....—..........._.............__._.....---.............................---
22 GARMENT CARE 11 $0.66
23 11 SHAWN COOKSEY $7.45
......................_.... ............ ....._ ... . .......... . ._. ........- ............................ __ . .................. ......_. ... ........ __.- .. _.._
25 GARMENT CARE 22 $1.32
.................................._.-...........---..................................................-................................................._...........__......._......................................_................__.........................._................--.._................................__._._..._........
26 2 FRAZIER JONES $8.P1
............................_..--..._.............--..................-.....-......................_.................._...._-................................................._............_-.._.._....ZZ_ . .
......................----_................-................_-.......__._._...._..........._...__................_-_........._.................._..._..._...._—.._..._....__............._._........._.
28 GARMENT CARE $1.32
29 10 MIKE LUPER $8.P0
_......_ __ ........_ __.. ...._ __..
32 GARMENT CARE 22 $1.32
................................................................._..._.....................................
33 3 MATT MCNULTY $8.21
........................_......................----.........._....---......................._._.........._........_._....................._._..._............-..-_.................................................._................_.....................__........................_................................................................................................._...........__.......-._.........--....-........_........---..-...................
35 GARMENT CARE 22 $1.32
... ........__... _ _..... ..._ __. _ __.... __...._... _.........
36 6 JOE MERCER $7.45
................__..-..............._.......- .._..__._._...__.._..................---................................._...._....-.---..............................................................__.........._......_................................__....._..............---................-.._..._....._............................................_........_............_..................._...............__....._................._............_................
38 GARMENT CARE 22 $1.32
....... ._... ...... ................... . _,......._. ... ......... ..... ... . ....................................... . ................ .....
39 13 TRENT MORGAN $9.70
...................................................__...........................__.......--.............................................................................._................................._..................................................._._....................................................._---............................................---.._...................................._---........_....._............--.......
........--._...__.-._:......__..-_....
43 GARMENT CARE 22 $1.32
..........._--................_.....__...................................................._..........................................................................................................................._..........................-..........................._........................._..-.................__.-.-............................................................-_.........._..........__........__._._....__..—......_._.__.._..._._..----
44 12 JERRY SMITH $4.55
46 GARMENT CARE 11 $0.66
__...................................-. _.............._........._....._........_.................._....................._......._._.._....__.._....._.............._......._..._.........._.._..............................................-.._................................................... ...._.__..._..._........................................._._.........................................._............ .
47 5 BARRY THOMAS $9.70
_............................................................----....-.............._........................_..._..._.....-.........................._............._......_......_.............................._......._.__......................................................_............................................_...._._._................._..--................................----......-._....__............-----.....--..._................- ....-
49 GARMENT CARE 22 $1.32
..............................................................._.........................................._...._.._..._.._.............._._................................_.........................._.._...........................................-_........-......................................._..._.........................................._.............................._....._....................__.._...._..-.__._........_.............._..........-- ---.........----
50 8 SEAN WHITLOW $7.45
52 GARMENT CARE 22 $1.32
Service Charge $9.95
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CITY OF CARMEL WATER DIST Invoice# 2590481
3450 W 131ST ST Date 06/02/2016k,, (800)553-2661
WESTFIELD,IN 46074
Cust# 2934 ya www•Plymate.com
W*1 mate �� 819 Elston Drive
Stop 430 ,Rik Shelbyville,IN 46176
Jerry Smith pbrkplaceApparel&Floor Itiiat Programs
k RT 12
At,k� 13i
Subtotal $146.62
Tax P"
Total $146.82
Thanks for your business.
Your Service Rep-*.e I
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$259.79 $0.00 $0.00 6/3/2016 4:53:50PM NTS RT 12
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Page 2 of 2