HomeMy WebLinkAbout301112 07/25/16 0�4A CITY OF CARMEL, INDIANA VENDOR: 364573
�3.Q� t, ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*****1,483.60*
?� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 301112
M,�TON�. SHELBYVILLE IN 46176 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2596252 247.19 OTHER EXPENSES
651 5023990 2597138 86.49 OTHER EXPENSES
1110 4353099 2597153 34.71 OTHER RENTAL & LEASES
651 5023990 2597806 247.19 OTHER EXPENSES
601 5023990 2597985 115.20 OTHER EXPENSES
601 5023990 2598119 146.82 OTHER EXPENSES
1205 R4356001 32943 2599257 43.82 UNIFORMS
651 5023990 2599318 247.19 OTHER EXPENSES
601 5023990 2599630 146.82 OTHER EXPENSES
1110 4353099 2600216 34.71 OTHER RENTAL & LEASES
601 5023990 S0986947 133.46 OTHER EXPENSES
VOUCHER # 165648 WARRANT# ALLOWED
364573 IN SUM OF $
PLYMATE
819 ELSTON DRIVE
SHELBYVILLE, IN 46176
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
2596252 01-7360-02 71.24 /
2596252 01-7362-05 52.65 1N/c1r
U
2596252 01-7362-06 123.30
�2S9-7806 01-7360-001 11.91
s9�ga
01`730 -0S .5'o?,
asg7Sa� a �� �3 ba -o� ra3. 3�
aO.713DI- -736,2-010
ssO.g-7
Voucher Total �?4
Cost distribution ledger classification if
claim paid under vehicle highway fund
C ��T� ��� ����y�y��� k�l[�Y����� Invoice 2587138 �~m��� MatMan
(811)553'2661
08OQHAZEL DELL PKWY Date 0705/2010
INDIANAPOLIS, |N4624O �u'�# 225O1 U� vw*w.P|ymmac»m
81eELGTQwon
Stop 155 K'Plly-91GHELoYv|LLs. |N4o17s
PAULARNDNE ftkplam8opard&Runr0btPrograms
RT 30
1 1045 3X4 INDUSTRIAL BLACK 2 $4.66
u 1070 4XsINDUSTRIAL BLACK 7 $32s1
u 1*24 ox*ONYX BRUSH MAT 1 $3s4
4 1425 4X8ONYX BRUSH MAT 1 $7.07
5 1478 3X5COMFORT FLOW MAT 5 $28.40
e 1487 uKeCOMFORT FLOW MAT 1 $5.26
Service Charge $9�ys
- — '
�u8�4n
Subtotal
Tax
Total $86.4�
Thanks for your business.
YburK8otK8on-R&&ud S&M*~*
Past Due Amounts
30 Days i}81Days 9KD]ays— Customer Signature
$ O.00 $ 0.00 $ O.O0 RT 30
`
CITY OF CARMEL UTIITIES Invoice# 2597806
(800)553-2661
9609 HAZEL DELL PKWY Date 07/06/2016 eo www.plymate.com
INDIANAPOLIS, IN 46240 �giic'
Cust# 2256 i0k) 819 Elston Drive
Stop 150 F Shelbyville, IN 46176
Jeff Cooper Mrkplace Apparel&Floor Mat Programs
RT 17
Linel Man ]'Itern# Name/Description S!2'e's AmourInV.I ty 1 '2
Subtotal $247.19 P&4je
Tax
Total $247.1
Thanks for your business.
Your Service Rep-Daae&z
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2597806 1E
(800)553-2661
9609 HAZEL DELL PKWY Date 07/06/2016
INDIANAPOLIS, IN 46240
www.plymate.com
IN
Cust# 2256 q 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper Rrkplace f,,pparel Floor Mat Programs
RT 17
gine j M6n-"-' I'ltorn.4 'I Name/'Dbscription' 2
1 290 MICRO RIBBED TERRY TO $20.80 100 40 25 40 40 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.72 300 50 50 100 100 100 100
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.96 300 100 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 3 3 1 3 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 6025 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 6 4 4 5
22 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 3 2 3 3 1 3
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 5 5 4 5 4
31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.45 5 2 2 3 2 1 3 .
32 INSPGM GARMENT CARE GARMENT CARE . 16 $0.96
33 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.07 11 1 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 5 5 3 1 6 3
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 3 3 2 1 2
41 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
Page 1 of 3
CITY OF CARMEL UTIITIES Invoice# 2597806
9609 HAZEL DELL PKWY ��� (800)553-2661
Date 07/06/2016 � ,�:� ,�.
INDIANAPOLIS, IN 46240 Gtr;= www.plymate.com
Cust# 2256 1 J"%3= 819 Elston Drive
Stop 150 Plymate �ar>-uA"RA' Shelbyville, IN 46176
Jeff Cooper 44ftfaceApparel&Flaar l0at Programs
RT 17
ine Mah-"""I Item'# I Name/Descn tion` .; Sizes° '` Amount Inv. Qtm.g.`-"1 2 ' 3' `'4° 5
42, 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.39 4 2 1
43 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
44 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11 3
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 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 3 2 2 1 1
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 1 2 2 2 4 4
59 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
60 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.66 11 1
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 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 5 5 3 4 3
69 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
70 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 3 4 4 3 4 1
71 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
72 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 2 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
CITY OF CARMEL UTIITIES Invoice# 2596252
9609 HAZEL DELL PKWY Date 06/29/2016 (800)553-2661
X
INDIANAPOLIS, IN 46240Cust# 2256 E
www.plymate.com
ON,
819 Elston Drive
Stop 150 Plymate 141.14Shelbyville, IN 46176
Jeff Cooper, '1krkplare Apparel&Floor WtProgfams
RT 17
�inejMarr`,'jItem# I Nam&/Description'. = Sizes Amount Inv
Subtotal $247.19 ;64V "m ffW,4wo&e
Tax
Total $247.19
Thanks for your business.
Your Service Rep-Vam-,&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# 2596252 (800)553-2661
9609 HAZEL DELL PKWY Date 06/29/2016UAB
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256 819 Elston Drive
Stop 150Shelbyville, IN 46176
Jeff Cooper Urkplace Apparel&Floor Mat Programs
RT 17
#'�L
Ahn6Uhf1,] Inv. Qty.,-['i,� 2,:inej Man' item 11; Na"m'e',/bes6�iptid(nSizes" '."'
42 27 6610S DUANEJARVIS SHIRT KH BLACK SS MICROCHE ix 00 $1.39 4 1 1
43 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
44 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11 3
45 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
46 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.66 11
47 28 661 OS 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 3 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 2 4 4 2
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 5 5 3 4 3 2
69 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
70 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 4 4 3 4 1 5
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
74 500 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
CITY OF CARMEL UTIITIES Invoice# 2596252 -2661
9609 HAZEL DELL PKWY Date 06/29/2016 (800)553
INDIANAPOLIS, IN 46240 Ad www.plymate.com
Cust# 2256 3
iL%0'7�. 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper Urkplace Apparel&Flag Mat Programs
RT 17
�L
Sizes 'Amount" 1hV.1,0f�'�J."'i !2 '41��'�-��5�inej Man I Ito)rr�# I Narne`fbe6 riOti6n '
1 290 MICRO RIBBED TERRY TO $20.80 100 25 40 40 40 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.72 300 50 100 100 100 100 100
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.96 300 100 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 3 1 3 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 6 4 4 5 4
22 INSPGM GARMENT CARE GARMENT CARE 11, $0.66
23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 2 3 3 1 3 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 5 4 5 4 3
31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.45 5 2 3 2 1 3
32 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
33 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.07 11 1 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 5 3 1 6 3 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 $3.66 11 3 3 2 1 2 4
41 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE IX RG 1
Page 1 of 3
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PLYMATE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
819 ELSTON DRIVE IN SUM OF$ 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.
$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 2599257 43-560.01 $43.82 1 hereby certify that the attached invoice(s),or 7/13/16 2599257 $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,July 18,2016
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# 2599257 W4
ONE CIVIC SQUARE Date 07/13/2016 (800)553-2661
CARMEL, IN 46032www.plymate.com
Cust# 2787 F AM ` b3^ 819 Elston Drive
PO# 32943 Stop 630 f�df�lPlatP "�,xaxs` Shelbyville, IN 46176
Jeff Barnes 4,hrkplac#Apparel&Float Mat Programs
RT 12
ine Mari`"° Item# Nam'e%Description Sizes Amount lnv. Qt . 1 2'"'-4M
4 '`5
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
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 ¢__ rr�""" icta4�ce
Tax
Total [
43.82 Building Maintenance
Thanks for your business. Account # .3-,2--,113
Your Service Rep- Department #Rep-%w
i
Past Due Amounts j
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 12
Submitted To
JUL 18 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.
__, 2q.,' 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
2597153 43-530.99 1 1 hereby certify that the attached invoice(s),or 7/5/16 2597153 rug rental $31.71
1110 101 . 1110 101
bilis)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,July 13,2016
Tim Green
Chief of Police
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# 2597153 P nymame'sy0atMan
(BOO)55�'2��1
3CIVIC SC\UARE Duha O�05�O1G jr
CARk�EL. |N48O32 vwvwp�n�anvm
Cuot# /»*y 819ELGTOmDR
PO# 27019
��'
Stop 450 y����� ~~--- .
8MELgYV/LLE IN 46176
BLA|NEMALLABER Kb/kp|amApparel&Floor Mat Programs
RT 30
1 1ne0 3x4PACIFIC BLUE MAT 1 $uyu
o 1075 4omPACIFIC BLUE MAT a $17.55
3 1478 3X5COMFORT FLOW MAT 1 $428
Service Charge $9.95
$a4�71
Subtotal
/ax
Total $34.7
Thanks for your business.
yourN1atK8on'Rb4wa 5&&m"
Past Due Amounts
-30Iays' 160{}ays- -80Ihav2s- Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
'
'
-
VOUCHER # 165707 WARRANT# ALLOWED
364573 IN SUM OF $
PLYMATE
819 ELSTON DRIVE
SHELBYVILLE, IN 46176
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
2599318 01-7360-02 71.24
2599318 01-7362-05 52.65
2599318 01-7362-06 123.30 p
Voucher Total 247.19
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL UTODES Invoice# 2599318 W A �
(800)583-2661
9OO8HAZEL DELL PKWY Data 07U3/2016 AV
INDIANAPOLIS, IN Nr vwmw.p|ymaoa.cum
Cuot# 2256 u10Elston Drive
Stop 150 lymate
����� Shelbyville, |N4817O
Jeff Cooper Wirkp/^ceApparel&FlomMat Programs
RT 17
7-77-1
*o47�1n
Subtotal
Tax
Total $247.1
Thanks for your business.
Your Service Rep-%%ww&%v
Past Due Amounts
. -30{DaysL 6D0 ]ays 90 Days Customer Signature
$ UOO � DO� $ UOO
� � � RT 17
^
) ~l
330
'
CITY OF CARMEL UTIITIES Invoice# 2599318
9609 HAZEL 01".' (800)553-2661
^DELL PKWY Date 07/13/2016 A % &�
INDIANAPOLIS, IN 46240 A www.plyr-hate.com
Cust 2256 819 Elston Drive
Stop 150 Shelbyville,IN 46176
Jeff Cooper lhbrkplace Apparel&Floor Mat Programs
RT 17
�ihejMan:" Jjjem# ' Nam6/Description '.'8k6s' AnodhtIrivQtY_"
1 2
1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 25 40 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.72 300 50 50 50 100 100 100
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.96 300 50 100 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 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 2 3 3 3 1 3
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 6 4 4
22 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 3 2 3 3 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 5 5 5 4 5
31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.45 5 3 2 2 3 2 1
32 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
33 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.07 11 1 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 4 5 5 3 1 6
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 3 3 3 2 1
41 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
Page 1 of 3
CITY OF CARMEL UTIITIES Invoice# 2599318
9609 HAZEL DELL PKWY Date 07/13/2016 (800)553-2661
."71
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256
1 34 819 Elston Drive
Stop 150 Plymate Shelbyville, IN 46176
Jeff Cooper Vkrkplace Apparel&Floor Mat Programs
RT 17
ine 777=
]
jIt6m* I Na n'4 i'Description"': "ArouM` "Inv.' Qt .
42 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE ix 00 $1.39 4 1 2 1
43 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
44 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11 2 3
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 40,30 $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 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 2 3 2 2 1
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 1 1 2 2 2 4
59 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
60 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.66 11 1
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 JEFFTRAGESSER 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 5 5 5 5 3 4
69 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
70 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 3 3 4 4 3 4
71 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
72 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 2 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 # 162064 WARRANT# ALLOWED
364573 IN SUM OF $
PLYMATE
819 ELSTON DR
SHELBYVILLE, IN 46176
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
2599630 01-6360-06 146.82
-711
Voucher Total 146.82
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL WATER DIST Invoice# 2590630
3450VV131OTGT Date 07/14/2016 (BOO)���'2�G1
VVESTF|ELD |N48874 0� ` vw,mp�n��uv�
' Cu��# 2034 �
�i'v��^ u1eElston Drive
Stop 470 K! =� �� Shelbyville, IN 46176
Jerry Smith U'kp0acpApparel&Floor PAat Programs
RT 12
I SHOP TOWEL RED 100 $6.00
- '
a 1 soo|ExLv*RsZ $8.21
-' - -- — — ' - -
s oAnmswTcAns ou $1.32
6 4 JuGT|NoR*moT $7.45
8 G*RmEwTC*nE uo . $1.32
o 7 ALEX BROWN $7.45
_
11 G*RMENTCxRs uu $1.32
12 14 STsysoALL\MAm $run
________
1* o*nMswTCAns uo $1.32
1e o xLomxmCxGTAwsox $7.45
18 oAnMEwTcxnE oo $1.32
...................__.___.....
_________-
20 15 10 GTsysCOOK $uaV
zu aAnMEwTCAns $0.66
un 11 SMAVvwCOOKGsY $7.45
os GARMENT CARE 22 *1.32
us u FR/uoeRJOmsG $8.21
uu GAnMENTCxnE 22 $1.32
' - -
on 10 M|KsLUPEn $8.20
no GARMENTcARs 22 $1.32
_.... _............ .................. ......_-______------______________- ........_
38 3 MATT MCNULTY $8.21
oa cmnMswTCAns uz $1.32
36 o JOE MERCER p7.45
38 GARMEmTuARs 22 $1.32
39 13 TRENT M0RGAN . $9.70______________________ .....______......... _____
^u GAn ENTCARs 22' $1.32
44 12 JERRY SMITH $4.55
' — r - — - — - - ---- --
4V o*RMEwTC*Rs 11 $0.66
-----
47 5 o oARRYTHoMAe $9.70
49 GAnMEmTcxnE 22 $1.32
bO 8 GEANvVH|TLOVV $7,45
52 oARMsmTuARe 22 $1.32
Service Charge $9.95
Page 1of2
CITY OFCARMEL WATER DIST Invoice# 259963
3450VV131STST Date 07/14/2010 (800)653-2661
VVESTF|ELD |N48074 Wr wwnwp|;m�acvm
' Cuut# 2834
u10Elston Drive
Stop 470 ymate����� � = Sho|byviUe. |N4O1TO
Jerry Smith 0hrkplacsApparel&RmxMat PmKwms
RT 12
777771
Subtotal $146.82
Tom
Total $146.8
Thanks for your business.
Your Service Rep'%we sam
Past Due Amounts | |
�}01]ays— 60 Days— -90-Days Customer Signature
$ OO1O $ 25Q7g � 0OO
� � � RT 12
32
Page 2 of 2
VOUCHER # 162031 WARRANT# ALLOWED
364573 IN SUM OF $
PLYMATE
819 ELSTON DR
SHELBYVILLE, IN 46176
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2597985 01-6360-06 115.20 s
'Z-!SCI c' l tA,eS'?,°
t3 10
Voucher Total r o —
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL WATER DIST Invoice# 2598110
345OVV131STST Date 07/07/2016 (800)553-2661
VVESTF|ELD. |N40O74 Nr vmwwp�n�avvm
Cuut# 2034 �
u10Elston Drive
Stop 470 Shelbyville, IN 46176
Jerry Smith %0rkp}acsApparel&Floor Mail Programs
RT 12
1 SHOP TOWEL RED 100 $6.00
x 1 soo|sxLvAnsZ $8.21
s GAnMENTCanE uu $1.32
a 4 JUGTNBR8NDT *7.45
u GARMENTCARE 22 $1.32
y 7 ALEX BROWN $7.45
- ' - -
11 GxnmEwTCARs uu ` $1.32
12 14 GTsysCxLLAxAm $7.25
15 oARMsNTCARE uu $1.32
16 S ALovvNCA8T*NsDA $7.45
19 G*RMEwTC*Re oc $1.32
oo 15 STEVE COOK $3.86
uu oxnMswTcxns 11 $0.66
oa 11 SHAxvmCo0KGEY $7.45
us GARMsNTCARE 22 $1.32
26 u FRAZ|ERJONES $8.21
....................................___-'__-__ ____-_ -__________-_____________
28 GxnMsmTCAnE uu $1.32
oe 10 M|KsLUpER $8.20
32 GAn ENToARs 22 $1.32
- _ _..
33 3 MATT MCNULTY $8.21
us GARMswTCAns oo $1.32
ms 6 JOE MERCER $7.45
ao GAnMsNToAnE uu $1.52
38 13 TRENT MORGAN $yJo
43 G8RMENTCARs ou $1.32
*^ 12 JERRY SMITH $4.55
46 oARMsNToARs 11 $0.66
47 o BARRY THOMAS $eJo
49 G*nMsNTCARs uu $1.32
so u osAmvvHITLoxx $7.*5
' - - - - - -' --
ou GARwEwTcAns uu $1.32
Service Charge $9.95
'
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2598119
3450 W 131ST ST {800)553-2661
WESTFIELD, IN 46074 Date 07/07/2016 ` "
Cust# 2934 �; g' - www•Plymate.com
` 819 Elston Drive
Stop470 Plyma# r �
e: Shelbyville, IN 46176
Jerry Smith lhbrkplece Apparel&Floor MW Programs
RT 12
Line #` Name./'Descriptran Priv: Qty: Rental Repl, Sat:tJp
Subtotal $146.82 A40�wm e&J,waacw
Tax
Total 146.82
Thanks for your business.
Your Service Rep-Xmt Fid
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$90.16 $ 259.79 $ 0.00 RT 12
4t
Page 2 of 2
CITY OF CARMEL WATER DIST Invoice# 2597985 Plymate's MatMan
3450 W 131 ST ST Date 07/07/2016 (800)553-2661
WESTFIELD, IN 46074 www.plymate.com
Cust# 29341 rj" 819 ELSTON DR
Stop 70 Pilymate SHELBYVILLE,IN 46176
Jerry Smith y%rkplace Apparel&Floor Mat Programs
RT 50
JLine jItem ifl Name/,Description Rental 2
�A
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
/or"
Subtotal $115.20utuuiee
Tax
Total $115.20
�
Thanks for your business. J�d'
0
Your MatMan-V&'k6-W,,4'&5f1
Past Due Amounts
30 Days 60 Days 90 Days- Customer Signature
$ 90.16 $259.79 $ 0.00 RT 50
-v
FAL
PI mate Inc. OCE Invoice No: SO 986947
Plymate Date: 6/30/16
A verel Sales DIVIS10n DE1"AILED INVOICE Customer Number: 2934
81 Iston Drive
Shelbyville, IN 46176 P. O. Number:
Plymate Please forwardo:
Phone: (317)392-3283Customer P. O.#
FAX: (317)392-6576 ACCOUN'I"5 PAYABLE
Ton Free: (888)880-6287 Payment Terms: Net 10
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
1 L306 Port Authority Ladies Long Black Penny Daley Direct $77.73 $77.73
Hooded Soft Shell Jacket XL- Embroidered
1 LOE710 Endurance Ladies Velocity blacktop Penny Daley, Direct $55.73 $55.73
Jacket XL- Embroidered
Other $0.00
Subtotal $133.46
Sales Tax $9.34
Ship Charges
Invoice Total $142.80
Customer Signaturee
V
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PLYMATE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
819 ELSTON DRIVE IN SUM OF$ 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
2600216 43-530.99 $34.71 1 hereby certify that the attached invoice(s),or 7/19/16 2600216 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,July 20,2016
Tim Green
Chief of Police
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# 2600216 W A Plymate's MatMan
W A
3 CIVIC SQUARE Date 07/19/2016 -1b (800)553-2661
CARMEL, IN 46032 APwwplymate.comw.
Cust# 7099 F�"
Palto 819 ELSTON DR
lym
PC# 27019 Stop 450 — eAll- SHELBYVILLE, IN 46176
BLAINE MALLABER ftlipace Apparel&Floor Malt Programs
RT 30
Name-1-p6scri 06 -Iny,' Rental
1 1050 3X4 PACIFIC BLUE MAT 1 $2.93
2 1075 4X6 PACIFIC BLUE MAT 3' $17.55
3 1478 3X5 COMFORT FLOW MAT 1 $4.28
4 1479 ROTATE 3X5 COM FLOW 1
Service Charge $9.95
Subtotal $34.71 A40 Aem r&j-"UMm
Tax
Total $34.7
Thanks for your business.
Your MatlMan-R&&ud S "
Past Due Amounts
30 Days 60 Days; 90 Days- Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30