HomeMy WebLinkAbout302240 08/22/16 •,Cq,y.
CITY OF CARMEL, INDIANA VENDOR: 364573
j ® ",I ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $**"""1,328.03*
s. ?� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 302240
9.j_ioN SHELBYVILLE IN 46176 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2577977 259.79 OTHER EXPENSES
651 5023990 2603311 86.49 OTHER EXPENSES
1110 4353099 2603327 34.71 OTHER RENTAL & LEASES
651 5023990 2603993 247.19 OTHER EXPENSES
601 5023990 2604175 115.20 OTHER EXPENSES
601 5023990 2604312 146.82 OTHER EXPENSES
1205 R4356001 32943 2605487 43.82 UNIFORMS
651 5023990 2605548 247.19 OTHER EXPENSES
601 5023990 2605856 146.82 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
PLYMATE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
819 ELSTON DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SHELBYVILLE, IN 46176 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$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
2603327 43-530.99 $34.71 1 hereby certify that the attached invoice(s),or $/5/16 2603327 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
Friday,August 05,2016
Tim Green
Chief of Police
I
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# 2603327 r
Plymate's MatMan
3 CIVIC SQUARE Date 08102/2016 (800)553-2661
CARMEL, IN 46032 Cust# 7099 www.plymate.com
Stop 450 Plymate 819 ELSTON DR
P0# 27019 BLAINE MALLABER 'Abrkplace Apparel&Floor Mat Programs SHELBYVILLE, IN 46176
RT 30
Linepi '2
Qty:l Rental4
,,� ' , I,
1 1050 3X4 PACIFIC BLUE MAT 1 $2.93
2 1075 4X6 PACIFIC BLUE MAT 3 $17.55
3 1478 3X5 COMFORT FLOW MAT 1 $4.28
Service Charge $9.95
Subtotal $34.71 ;pz)&aw
Tax
Total 34.71
Thanks for your business.
Your MatMan-R&&ud s&am"
Past Due Amounts
30 Days 60 Days 90 Days- Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
VOUCHER # 165950 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
2605548 01-7360-02 71.24
2605548 01-7362-05 52.65
2605548 01-7362-06 123.30
Voucher Total 247.19
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364573
PLYMATE Purchase Order No.
819 ELSTON DRIVE Terms
SHELBYVILLE, IN 46176 Due Date 8/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/15/2016 2605548 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# 2605548
9609 HAZEL DELL PKWY Date 08/10/2016 (800)5
INDIANAPOLIS, IN 46240 t� km www.plymate.com
1
ate.c
Cust# 2256 819 Elston Drive
Stop 150 Plymatenff5 Shelbyville, IN 46176
Jeff Cooper Urkplace Apparel&Floor Etat Programs
RT 17
ine Maria`,:Item# Narrie'
T.Descri tiah Sexes` Amot�nf' Inv Qt 2 a fr3. . � 5
Subtotal $247.19 �QQg d w"� uLu4iCe
Tax
Total $247.19
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# 2605548
9609 HAZEL DELL PKWY Date 08/10/2016ffi (800)553-2661
INDIANAPOLIS, IN 46240 2256 „ vdww.plymate.com
Cust# r _ 819 Elston Drive
Stop 150 P l mete 4p Shelbyville, IN 46176
Jeff Cooper UrkplaceApparel&Floor Mal Programs
RT 17
ine Ma Item=#' Nara l.Des"c`n tion ` , ySizes, t ;Amou i°° r6 Qt Foom2 3 4 5
1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 40 40 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.72 300 50 50 50 50 50 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.96 300 100 50 50
6 477 SHOP TOWEL WHITE $8.55 300 15
8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.66 11
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 2 3 3 3
13 25 66105 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 32,30 $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 3 6 3 4
22 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 2 4 2 3 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 323,0 $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 3 5 4 5 5
31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.45 5 3 1 4 1 3 2
32 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
33 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.07 11 2
34 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.66 11
35 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
36 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 5 4 3 4 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 4 4 3 3 3
41 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
Page 1 of 3
CITY OF CARMEL UTIITIES Invoice# 2605548
9609 HAZEL DELL PKWY Date 08/10/2016 tine (800)5
INDIANAPOLIS, IN 46240 FAMwww.plymate.com
1
ate.cCust# 2256 �A r
PIj/mat� � � 819 Elston Drive
Stop 150 . ri��z Shelbyville, IN 46176
Jeff Cooper Rrkplace Apparel&Floor Mat Programs
RT 17
nen', Item`# Narnel Descn tion �`': ., „Srzas .'Amou`rtt ..inv: Qt °. ^1, .-2.- r3 45�
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 2 3 2
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 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 4 2 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 1 1 1
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 1
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 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 4 5 4 5 5
69 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
70 4 6937 MIKE TURNER PANT RK UTILITY JEAN 32 32 $3.66 11 3 2 3 4 3 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 1 2
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 # 162394 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
2605856 01-6360-06 146.82
Voucher Total 146.82
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364573
PLYMATE Purchase Order No.
819 ELSTON DR Terms
SHELBYVILLE, IN 46176 Due Date 8/12/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/12/2016 2605856 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# 2605856
3450 W 131ST ST Date 08/11/2016 e ;,�� (800)553-2661
WESTFIELD, IN 46074 www.plymate.com
Cust# 2934F' www. mate.com
1 gy 819 Elston Drive
Stop 470 Shelbyville, IN 46176
Jerry Smith VkrkplaceApparel&Flour Mat Programs
RT 12
x�
Lina #`_a flame/'Descr'iptron Inv; Qty,::`r EZenfal >a . .F2epl.; Se#Up x. :;
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# 2605856 "
3450 W 131 ST ST Date 08/11/2016 (800)553-2661
WESTFIELD, IN 46074 pa
Cust# 2934 * t www.plymate.com
Plymate s�
.. 819 Elston Drive
Stop 470 {� � Shelbyville, IN 46176
Jerry Smith Vibrk`lace Apparel&Flom Mat Programs
RT 12
Line #a_ f
4N'cj'a"e"''i"bescrptioni 'tnv Qty'. Rental .�° Repl.
Subtotal $146.82
Tax
Total $146.82 0
Thanks for your business. (�
Your Service Rep-%end V,&,*
Past Due Amounts
30 Days 60 Days 90 Days yTCustomer Signature
$ 9.34 $ 90.16 $259.79 RT 12
Page 2 of 2
VOUCHER # 162289 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
2604175 01-6360-06 115.20 `A
aC ms i a
X77 977
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364573
PLYMATE Purchase Order No.
819 ELSTON DR Terms
SHELBYVILLE, IN 46176 Due Date 8/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2016 2604175 115.20
hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and 1 have audited same in accordance with IC 5-11-10-1.6
Date Officer
CITY OF CARMEL WATER DIST Invoice# 2604312
3450 W 131 ST ST Date 08/04/2016 , v (800)553-2661
WESTFIELD, IN 46074 qy° www. I mate.com
Cust# 2934 "h* `� g P Y
a. ��, 819 Elston Drive
Stop 470 P'Iglrrtlat+errj.tt Shelbyville, IN 46176
Jerry Smith MrIkplase Apparel&Floor r0at.Programs
RT 12
Line #m Name/Descripflan Rental
f.>
1 SHOP TOWEL RED 100 50 $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# 260412
345OVV131STST Date 08/04/2016 �DD��53' GGi
VVESTF|ELD IN �� "mwwp�n�acvm
' Cuut# 2934
819Elston Drive
Stop 470 Shelbyville,IN 46176
Jerry Smith Yib/kp/aceApparel&Floor Mat Programs
RT 12
Descriot
Subtotal $14e.82
/ox
Total $146.8�
Thanks for your business.
Your Service Rnp-���2dem 01 (11
Past Due Amounts
_30I�ays- 60 Jays 90 }ays_ Customer Signature
$ 1428D � 0O18 $ 2507Q
� � ' RT 12
Page 2 of 2
r
'
Km�m���e� MO�t��M
CITY OF CARMEL WATER DIST Invoice 2604175 -
3450VV131STST Date 08/04/2016 -2661
VVE8TF|ELD |N 48O74 Qy wmm°p|ym�acom
' Cuot# 28341 ��
P818ELGTONoR��
Stop 7U GHELBYV|LLE. |N4O17V
.
Jerry Smith YbrkplacaApparel&Floor Mat Programs
RT 50
1 1052 ^noMIDNIGHT GREY MAT o $47.25
u 1077 aXnMIDNIGHT GREY MAT s $45.00
3 1102 8X1OMIDNIGHT GREY MAT 2 $13.00
Service Charge $yys '
- -
-- y��o�uo
-
Subtotal
Tax
Total a115^0
Thanks for your business.
YourK8atK8on'Z$6-1%�
Past Due Amounts
�}01]ays }01]ays -80{kays- Customer Signature
$ 1428O $ QU1G � 25Q70
� � ' RT 50
'
CITY OF CARMEL WATER DIST Invoice# 2577977
3450 W 131 ST STnes (800)553-2661
Date 04/07/2016 � ��
WESTFIELD,IN 46074 Cust# 2934 4 • c www.plymate.com
Plytmate 819 Elston Drive
Stop 430 Shelbyville,IN 46176
Jerry Smith lkrkplaceApparel&Floor Mat Programs:
RT 12
�I.10 p �� w nv Qty, s�Rentit U, N. .' r` x. _.
T�..
1 SHOP TOWEL RED 100 50 $6.00
3 1 EDDIE ALVAREZ $8.21
................................................... ................. .................................... ............ ..-.
5 GARMENT PROTECTION 22 $1.32
........... .............. .......... .. .. ... ... . ...... ......... ... ....._.._.---._....... ........
6 4 JUSTIN BRANDT $7.45
... _. _.__....... _ ........... .... ....... .. .......
8 GARMENT PROTECTION 22 $1.32
.................................................._.._..._............................................................_..................................................__.._.............................-........._.._.............._........................................_...................._......._..............._..............-----.._........................._................................_....................-----....-----......................_.-...............
9 7 ALEX BROWN $7.45
_..._. _..-_ ........ ................ _. ............._.......... - -..__. ... ..._.......
11 GARMENT PROTECTION 22 $1.32
.. .... . .. .. .............. .................. _ ................................. . .......
12 14 STEVE CALLAHAN PANT RK UTILITY JEAN 5 $115.00 X
--..__._.......__..............-- ---... ---- -----..........._............................---........................_.........-----...................---..._..--..._.............---....-.........................................................._ ................._._._._........_.__.._--.._.......__...._----------
13 14 STEVE CALLAHAN $7.25
16 GARMENT PROTECTION 22 $1.32
... .._ ... .._ . . ................. ............---........................................_.......__......................................._.._.__.._._........ .._.._._.................--.................—._._—.
17 9 ALDWIN CASTANEDA $7.45
...... ... _. - ... .I.. ....__-- .I......- ... .........._
20 GARMENT PROTECTION 22 $1.32
21 11 SHAWN COOKSEY $7.45
........................................._...._-- -.........._.._._..... .._.......-- .............._................. .... ----- ...................._.......................----....................._..__......-----._.............................__....................._.........................._.................._.._._—._........................._...._............._.__......_............_..-----.._..._...
23 GARMENT PROTECTION 22 $1.32
......... ..... ...,.. .... ........
24 2 FRAZIER JONES $8.21
---......_......._............................__...._..................._................. - - -..._...._........._................_._....... ................................_..........---..._........__...._......._.......-----._..............-...--..............-.._........................_.._........._........--...__........................................._.....—..._......_...............
....__.._.._..._
26 GARMENT PROTECTION 22 $1.32
.............................._.............._...............................................__...._.........................................................._.............................................................._..............................................................__._..._.....................................................................................
27 10 MIKE LUPER $8.20
30 GARMENT PROTECTION 22 $1.32
_..........................I.....I......._._...._.._..._.....................-...._........................._...._..........................................................................................................................._...... ........... ..... ....
31 3 MATT MCNULTY $8.21
_..__ ....... ...
...... ......... ....... ......
33 GARMENT PROTECTION 22 $1.32
34 6 JOE MERCER $7.45
......................................._...._...._......._...................................._---_.._.....................................................__._................................................................................................_................_._.._._._...—........._.._..----......................_......._..................__............................—-----.................
...........................
36 GARMENT PROTECTION 22 $1.32
_. . _.__.. . .. _........ ........._....... ._ _ . ......._ _. ......
37 13 TRENT MORGAN $11.69
............................................_._._.......................................,.................._.._......................................................................................._........................__.................................................................__....................................................................................... ..
41 GARMENT PROTECTION 27 $1.62
.. . .----------.--...--............................................._..__........_.-.._....._- --...
42 12 JERRY SMITH $4.55
44 GARMENT PROTECTION 11 $0.66
..................-....................—.....---._........................................._---.........................
- --
45 5 BARRY THOMAS $9.70
47 GARMENT PROTECTION 22 $1.32
48 8 SEAN WHITLOW $7.45
...._.....__.... .... ............_......._ _...................._..... ... _............................................... ............. __...._......................--...............------..............................._......._..----._............._....
-----
50 GARMENT PROTECTION 22 $1.32
Service Charge $9.95
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2577977
3450 W 131ST ST Date 04/07/2016 (800)553-2661
WESTFIELD,IN 46074ct a www.plymate.com
CUst# 2934 819 Elston Drive
Stop 430 P,ymat+e` ,
Shelbyville,IN 46176
Jerry Smith V&Wace Apparel&Floor Mat Programs
RT 12
Subtotal $259.79 Please pay from this invoice
Tax
Total 259.79
Thanks for your business.
Your Service Rep-Kent Biller
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$0.00 $0.00 $0.00 4/7/2016 4:08:08PM NTE RT 12
Page 2 of 2
VOUCHER # 165872 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
2603993 01-7360-02 71.24
2603993 01-7362-05 52.65
2603993 01-7362-06 123.30
960 311 01 --7.369-0(,
3s-�"A
Voucher Total 2 9
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364573
PLYMATE Purchase Order No.
819 ELSTON DRIVE Terms
SHELBYVILLE, IN 46176 Due Date 8/3/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/3/2016 2603993 247.19
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
CITY OF CARMEL UTIITIES Invoice# 2603311 WA Plymate's MatMan
9609 HAZEL DELL PKWY Date 08/02/2016F r (800)553-2661
INDIANAPOLIS, IN 46240Cust# 22561 "`' www.plymate.com
Plymate 819 ELSTON DR
Stop 155 SHELBYVILLE, IN 46176
PAUL ARNONE ',brkplac€Apparel&Flccr Mat Programs
RT 30
Line m#`Ite ,N Name/Description Inv.` Qty;.'i Rental Rept''
1 1045 3X4 INDUSTRIAL BLACK 2 $4.66
2 1070 4X6 INDUSTRIAL BLACK 7 $32.61
3 1424 3X4 ONYX BRUSH MAT 1 $3.54
4 1425 4X6 ONYX BRUSH MAT 1 $7.07
5 1478 3X5 COMFORT FLOW MAT 5 $23.40
6 1487 3X9 COMFORT FLOW MAT 1 $5.26
Service Charge $9.95
Subtotal $86.49 ;V&4, g A4q,D'wm e&6 6K#"w
i
Tax ;
Total $86.49
Thanks for your business.
Your MatMan-R&&ud 5&P—j*
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
CITY OF CARMEL UTIITIES Invoice# 2603993
9609 HAZEL DELL PKWY Date 08/03/2016 (800)553-2661
INDIANAPOLIS, IN 46240
����*��,-� www.plymate.com
CStop 2256 150 Poyinat� 819 Elston Drive
P Shelbyville, IN 46176
Jeff Cooper r%brkplace Apparel&Floor Mat Programs
RT 17
ine Man . rltem# Name`/Descn 'tion k Sizes Amount` Inu. Q 'I 2 3- >14 5
Subtotal $247.19 ;YM¢g -_D"am da ic4l4"
Tax
Total $247.19
Thanks for your business.
Your Service Rep-Daae a-x
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 247.19 $ 0.00 $ 0.00 RT 17
sa- � S
1x3. 30
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2603993
9609 HAZEL DELL PKWY Date 08/03/2016 (800)553-2661
INDIANAPOLIS, IN 46240
www.plymate.com
Cust# 2256 FAO
819 Elston Drive
Stop 150 Plymate
Shelbyville, IN 46176
Jeff Cooper V,kdnlacp Apparel&Floor l0at Programs
RT 17
nej Man"'°','[Itern# 176sInv] 2
1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 40 40 40 25
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.72 300 50 50 50 50 50 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24,96 300 100 50 50 100
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 3
13 25 6610S KEVIN 13UHMANN 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 2 6 3 4 4
22 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 4 2 3 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 3 5 4 5 5 5
31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.45 5 1 4 1 3 2 2
32 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
33 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.07 11 2 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 3 4 4 5 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 4 4 3 3 3 3
41 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
Page 1 of 3
CITY OF CARMEL UTIITIES Invoice# 2603993
9609 HAZEL DELL PKWY Date 08/03/2016 (800)553-2661
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256 819 Elston Drive
Stop 150 �+�< Shelbyville, IN 46176
Jeff Cooper 'Abrkplace Apparel&Floor ltal"Programs
RT 17
iris Ma`n'`,`"Item'# Nva" Name'I"Desch tran;`^'w; Sites": Amount Inv. O 1 2" 3. 4 5
42 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 9X 00 $1.39 4 2 1 2
43 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
44 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11 2 3 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 4030 $3.15 11 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 3 4 2 2 2 3
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 1 1 1 2
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 1
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 4 5 4 5 5 5
69 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
70 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 2 3 4 3 3 4
71 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
72 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1 1 1 2
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
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
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 2605487 43-560.01 $43.82 1 hereby certify that the attached invoice(s),or 8/10/16 2605487 $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,August 15,2016
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# 2605487 7
ONE CIVIC SQUARE Date 08/10/2016 (800)553-2661
CARMEL, IN 46032
�� ¢ www.plymate.com
Cust# 2787F �fir.)
������ 819 Elston Drive
PO# 32943 Stop 630 P,ymate ` Y' Shelbyville, IN 46176
Jeff Barnes Vbrkolace Apparel&Floor Mat Programs
RT 12
in'e Marie rv. Item1-77'# Narttf`Descri tion ` _. c z.: TS
,. ,
rzes=. ._Amount. n
-Iv tit . N- -2 34 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
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
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 aw"M
Tax
Total $43.82 Building Maintenance
Thanks for your business. Account # t'o 3?91/3
Department # i7-os
Your Service Rep-5�j«s&%m
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 12
Submitted To
AUG 1.5 2016
Clerk Treasurer