HomeMy WebLinkAbout300203 07/12/16 i
e % �'p�,� CITY OF CARMEL, INDIANA VENDOR: 364573
�b ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******981.02*
:. ;�q; CARMEL, INDIANA 46032 B19 ELSTON DRIVE CHECK NUMBER: 300203
9��«ON 6�` SHE LBYVILLE IN 46176 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2594740 247.19 OTHER EXPENSES
601 5023990 2594923 115.20 OTHER EXPENSES
601 5023990 2595056 146.82 OTHER EXPENSES
1205 R4356001 32943 259619-3 43.82 UNIFORMS
601 5023990 2596572 146.82 OTHER EXPENSES
1205 4350600 2597154 237.35 CLEANING SERVICES
1205 R4356001 32943 2597743 43.82 UNIFORMS
I
I
I
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 6/24/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/24/2016 2594740 $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# 2594740
9609 HAZEL DELL PKWY Date 06/22/2016 (800)553-2661
INDIANAPOLIS, IN 46240lswww.plymate.com zv
Cust# 2256 1'-5.'-'W 819 Elston Drive
1). 4'
Stop 150 �"24 6 a I Shelbyville, IN 46176
Jeff Cooper Urkplace Appard&Floor that Programs
RT 17
izes, 'I' Alm6dj*� I
NameJ',.,D scrIpti6wT1---
Subtotal $247.19 ft4,V, this utv4cce
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
(05
3, 30
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2594740 EV
9609 HAZEL DELL PKWY (800)553-2661
Date 06/22/2016 ��� ,��
INDIANAPOLIS, IN 46240 Cust# 2256 www•plymate.com
1
� � 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper Vkrkolace Apparel&Am Mat'Programs
RT 17
ine :Man' : Item# Narxie=IDescrt tion=`. . S'szes Arn`olarit`sm Inv.I Qt
1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 40 40 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.72 300 100 100 100 100 100 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 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 1 3 4 2 4
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 6 4 4 5 4 3
22 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 3 3 1 3 2 1
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 5 4 3 5
31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.45 5 3 2 1 3 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 3432 $3.66 11
35 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
36 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 3 1 6 3 4 5
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 3 2 1 2 4 4
41 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
Page 1 of 3
CITY OF CARMEL UTIITIES Invoice# 2594740
9609 HAZEL DELL PKWY Date 06/22/2016 , (800)553-2661
INDIANAPOLIS, IN 46240k www.plymate.com
Cust# 2256 z 819 Elston Drive
Stop150 Pllysng3fiie 1..',
Shelbyville, IN 46176
Jeff Cooper lhbikplaeeApparel Floor Mat Programs
RT 17
ine Matt " Item#, Name l,Descn tion.. ;.Sizes A6i6d t"; ,InV' Q
42 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 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 1.2 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 1 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 1X 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 2 1 1 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 2 4 4 2 4
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 JEFFTRAGESSER 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 CARE GARMENT CARE 22 $1.32
68 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.66 11 5 3 4 3 2 3
69 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
70 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 4 3 4 1 5 2
71 INSPGM GARMENT CARE GARMENT CARE11 $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 CARE GARMENT CARE 26 $1.56
Service Charge $9.95
Page.2 of 3
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
PLYMATE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
819 ELSTON DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SHELBYVI LLE, IN 46176 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$87.64 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
D PT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
�\ 493 2596193 43-560.01 $43.82 6/29/16 2596193 $43.82
7J�/ I hereby certify that the attached invoice(s),or
1205 101 1205 101
bill(s)is(are)true and correct and that the
2597743 43-560.01 $43.82 7/6/16 2597743 $43.82
1205 101 1 materials or services itemized thereon for 1205 1 101
—----- --------------which-charge-is-made-were-ordered-and-
received
which-charge-is-made-were-ordered-and-received except
Monday,July 11,2016
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# 2596193 F (800)553-2661
ONE CIVIC SQUARE Date 06/29/2016 0
4
CARMEL, IN 46032AL qio-��
�k www.plymate.com
Cust# 2787 "30 819 Elston Drive
PO# 32943 Stop 630 4"'rlk1-o Shelbyville, IN 46176
Jeff Barnes lftkrlace Apparel&Floor Wit Programs
RT 12
�Lin6jMa6''�,]1'tem4Na'm' Descriptio "2
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 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
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
Tax 0,
Total $43.8 Building Maintenance
Thanks for your business. Account # �O 3,;9 4'3
Your Service Rep-�w 940n Department # I Z65
Past Due Amounts L
30 Days 60 Days 90 Days- Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 12
Submitted To
bmitted To
JUL 112016
_Frec
9
Clerk Treasur�er
CARMEL CITY HALL Invoice# 2597743 (800)553-2661
ONE CIVIC SQUARE Date 07/06/2016
CARMEL, IN 46032 A411 www.plymate.com
Cust# 2787 819 Elston Drive
PO# 32943 Stop 630 P-1 Y—T a—te Shelbyville, IN 46176
Jeff Barnes Vkrkplace Apparel&Floor Mat Programs
RT 12
�Linej ern#
Na
Me, Inv:` -E 2
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 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 LTBLUESS EXEC 19500 $1.03 2
8 1 6227 CLAYTON BELL POLO RYUBLACK SNAGPROOF 3X 00 $2.87 5
9 1 6816 CLAYTON BELL PANT NAVY CARGO 4032 $5.00 13
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
12 1 6504S CLAYTON BELL SHIRT BL GR SS MICROCHEC 3X OT $6.00 13
Service Charge $9.95
Subtotal $43.82 P&44e
Tax
Total $43.8
Building Maintenance
Thanks for your business. Building
# ?o
Department
Department�#---L?-6-"-
Your Service Rep-%&a V40n
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 12
Submitted To
JUL 11 2016
Clerk Treasurer
i
VOUCHER # 161899 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 Payee
364573
ON ACCOUNT OF APPROPRIATION FOR 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 i Date Number (or note attached invoice(s) or bill(s))
i
6/27/2016 2595056
2595056 01-6360-06 $146.82
X5441123 -
ic
i
i
Voucher Total $4f 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
claim paid under vehicle highway fund
Date Officer
CITY OF CARMEL WATER DIST Invoice# 2595056 W4 -�7
3450 W 131 ST ST Date 06/23/2016 (800)553-2661
WESTFIELD, IN 46074
er, www.plymate.com
Cust# 2934ILI"
470 Plymate -�"M 10 819 Elston Drive
Stop Shelbyville, IN 46176
Jerry Smith lhbrkplace Apparel&Floor Mat Programs
RT 12
ILinal ,4Te'/D6scn'ptio�rr'- P
------- u
------------
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 EVE 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
- --- - . .1-1.. ............................... ................ .............. ............. --- ............
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# 2595056
3450 W 131 ST ST (800)553-2661
WE TF Date 06/23/2016FAA
� �,ti�v�s
S IELD, IN 46074yi, www.plymate.com
Cust# 2934 "114,°'l)
Plynlat� t).1, 819 Elston Drive
Stop 470 �3t Shelbyville, IN 46176
Jerry Smith MrkplaceApparel&Floor Mat Prograrns
RT 12
Line #'` 'Name%'Description tnv.' Qty:'°= Rental Rep(. Sit!Up //����'������ 77-71
o z :"
Subtotal $146.82 f D"^'m �iwycw
Tax
Total $146.82 1
Thanks for your business.
Your Service Rep-xis Vd&;
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 259.79 $ 0.00 $ 0.00 RT 12
Page 2 of 2
CITY OF CARMEL WATER DIST Invoice# 2594923 " Plylmate's MatMan
3450 W 131 ST ST Date 06/23/2016 ti (800)553-2661
WESTFIELD, IN 46074 Cust# 29341 t'1 `' www.plymate.com
plyate 819 ELSTON DR
Stop 40 -. SHELBYVILLE,'IN46176
.ferry Smith Wh kplaceApparei&Floor Mat Programs
RT 50
Line Item"# . Hame l Descriptioh` Inv.. Qty: ., Rental. , „' 'Rept: p`'1 . ' 2 "3 4' ` A5. 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
Tax i
Total $115.20 #
Thanks for your business.
Your MatMan-729G'xG �2�?� 3
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 259.79 $ 0.00 $ 0.00 RT 50
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 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 2596572 146.82
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# 2596572
3450 W 131 ST ST Date 06/30/2016 � (800)553-2661
WESTFIELD, IN 46074 ;-t WWW.plymate.com
Cust# 2934 �� t�t
1;111" 819 Elston Drive
Stop 470 ' Shelbyville,IN 46176
Jerry Smith VbrkplaceAppad&I lood-Viaf Programs
RT 12
I
71
Cine F� � , =nNarrle(Desai tions
� nal
,'
1 SHOP TOWEL RED 100 i $6.00
3 1 EDDIE ALVAREZ $8.21
--............................................................_....._. ......................................._........................................................_...._.__._..............................-------.................__...._..__...................------...........................--
5 GARMENTCARE 22 $1.32
6 4 JUSTIN B R A N D T $7.45
._8--..._............................................_GARMENT CARE..............._. ........................................................................122 ......................................................................._$1.32
9 7 ALEX BROWN $7.45
......... _ ......_. ..._ _.._.. ............................
11 GARMENTCARE 22 $1.32
............I--................................................._.._.........................................-......._.......-..._.._._..............................................................................................................................._........................................................_......................................................................................................................_._.....................
12 14 STEVE CALLAHAN $7.25
..................................................._..._......_._.__..._........_..............................._...--------............................-............._.._._...__............................................. .........................................._............_..._.._..........................................._........_...._..................._.........................-...-........................._........_......-......._.--....................---_.........
15 GARMENTCARE ;22 $1.32
__. ._ _.._.._.... . _ . ... .. . _.. ... . . __..__ _. . I .._..
16 9 ALDWIN CASTANEDA $7.45
.............._...........................................- - ----....._..............................------- ..................................
19 GARMENTCARE 122 $1.32
............. ... ..._ ...._.._. ... .._._.._ ......... _. .. ..._................................
20 15 STEVE COOK $3.66
22 GARMENTCARE 11 $0.66
.... . .__ .. __._ ..... _._ _................................... ................................._. ........_ ..
23 11 SHAWN COOKSEY 17.45
. ., .. . . 1-11.1.. .... ....... .. .1."1. . ....1
.1 ..... __. __ ....... ................,... . ............. ..........................
25 GARMENTCARE 22 $1.32
.......... ----......................................._...- -..................................._...- - ................................_....._._._._........................-----._...._............................._.._.................---..........................__.._ .._..............._..._...
---...._._..
26 2 FRAZIER JONES $8.21
..............................................................--.._..—_................................_..-----..._.............._................---......_........................----__.............---._....__................._.........._............_..-_.............__...._._.._..........----...._....................._............_.__...._..._.....................----......._...-..._....._........._.._...._.__.....-
28 GARMENTCARE 22 $1.32
29 10 MIKE LUPER $8.20
..................._..._................._................................--..._........................__........................................................_......................_.........
32 GARMENTCARE 22 $1.32
........... .............. . ........_.__.
33 3 MATT MCNULTY $8.21
35 GARMENTCARE !22 $1.32
..........._.._........................................_.........-.......---........._...__.................._...._....._....._._..._._.............---._...--.........._.....................__.._ . ._........................_.._.............__......__..._...................................._._.-....._....................................__..._....-----...................---....-------........._._......................._......._.._......--
36 6 JOE MERCER $7.45
..... ._. ... ......... .......... ....... ..... . ..._......_._.._.... __....- --..._ _...._... . - -.... _....._.--- _ --.. -
38 GARMENTCARE 122 $1.32
...............................--..............................................................................................................................._........_..............................................._......---............................................................._........................................................._...........................................---..._....._............................
39 13 TRENT MORGAN 1 $9.70
....... --...._......_..... ........ .......... . _......_._ ........ ....._. ...... ..._...._ .............._.....- - --- -...... ............_....._...
43 GARMENTCARE 22 $1 32
44 12 JERRY SMITH $4.55
.........................-........--............__....------------............................................._..-----..............................----..........................................._._._._.__....._......................_....._..._.._----....._.........................._._..---................_--------._.._......_.................----
46 GARMENTCARE 11 $0.66
....... ..............111. .... ................... ............... ...._..... __. .. .... .. ......... —.......... .........
47 5 BARRY THOMAS $9.70
_ _. _._ ..... ..... ......_..... _. ._..._...
49 GARMENTCARE i22 $1.32
_............-- -- .....__................................-- -......_..........................__................................................................_............._ _......................................... ---..........................................._._...........
50 8 SEAN WHITLOW $7.45
.... ._........_ _
52 GARMENTCARE 22 $1.32
Service Charge $9.95
I
i
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2596572 7
3450 W 131 ST ST (800)553-2661
Date 06/30/2016 ,as n �
WESTFIELD,IN 46074 c www.plymate.com
Cust# 2934 , 819 Elston Drive
Plymrato ,
Stop 470 � t�v Shelbyville,IN 46176
Jerry Smith Y4brkplaca Apparel&Floor I'-9at Prograrns
RT 12
I
tarts � �... , tne l pescr�ptlr0 � Inv Qty Rental 3 �Repl Set U �5 r
Subtotal $146.82 jd&'Ue#at/,."faWAO&e
Tax F�
Total 146.82
Thanks for your business.
Your Service Rep-%',a 3�u�
Past Due Amounts
30 Days 6b Days 90 Days Customer Signature
$90.16 $259.79 $0.00 6/30/2016 5:30:45PM NTS RT 12
I
Page 2 of 2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PLYMATE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
819 ELSTON DRIVE IN SUM OF$ 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.
$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
2597154 43-506.00 $237.35 1 hereby certify that the attached invoice(s),or 7/5/16 2597154 $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,July 11, 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# 2597154 Plymate's MatMan
ONE CIVIC SQUARE Date 07/05/2016 (800)553-2661
CARMEL, IN 46032 Cust# 7073 www.plymate.com
Stop 500 P 819 ELSTON DR
'SHELBYVILLE, IN 46176
JEFF BARNES MI rkplace Arrparel&Hoor Kat Programs
Written authorization required from the City RT 30
of Carmel to change service frequency
lI,tinefftemo,F�"7 Name D6�crjo �-j V. '.`Reps,"- 6.
1 1025 4X6 COMFORT FLOW MAT 3 $40.01
2 1069 4X6 LOGO MAT 1 $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 A'aq da mmuw
Tax
Total $237.3
Thanks for your business.
Your MatMan-Ra&udS&w,"*
Past Due Amounts
30 Days 60 Days 90 Days
Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
Submitted, To
JUL 112016
Clerk Treasurer