HomeMy WebLinkAbout302664 08/31/16 iii�'"A'�/F.
>r t{ CITY OF CARMEL, INDIANA VENDOR: 364573
Q ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*****1,443.30*
?a
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 302664
9Mi�oN SHELBYVILLE IN 46176 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2606423 86.49 OTHER EXPENSES
1110 4353099 2606436 34.71 OTHER RENTAL & LEASES
651 5023990 2607113 247.19 OTHER EXPENSES
601 5023990 2607295 115.20 OTHER EXPENSES
601 5023990 2607439 293.64 OTHER EXPENSES
651 5023990 2608666 247.19 OTHER EXPENSES
601 5023990 2608992 146.82 OTHER EXPENSES
1110 4353099 2609579 34.71 OTHER RENTAL & LEASES
1205 4350600 2609580 237.35 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
PLYMATE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
819 ELSTON DRIVE IN SUM OF$ 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.
$34.71 Payee
J Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
2606436 43-530.99 $34.71 1 hereby certify that the attached invoice(s),or 8/16/16 2606436 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,August 23, 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# 2606436 NPlymate's MatMan
3 CIVIC SQUARE Date 08/16/2016 (800)553-2661
CARMEL, IN 46032Cust# 7099www.plymate.com
F'A"
Plymate 819 ELSTON DR
PO# 27019 Stop 450 - ='" "' SHELBYVILLE, IN 46176
BLAINE'MALLABER 4YorpplaceApparel&Floor Mat Programs
RT 30
Line I Item,*[
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
Tax
Total $34.71
Thanks for your business.
Your MatMan-,i?de&aSluWm4*
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
1
VOUCHER # 162476 WARRANT# ALLOWED Prescribed by state Board of Accounts
ACCOUNTS PAYABLE VOUCHI
364573 IN SUM OF $ CITY OF CARMEL
PLYMATE
819 ELSTON DR An invoice or bill to be properly itemized must show, kind of service,
SHELBYVILLE, IN 46176 performed, dates of service rendered, by whom, rates per day, num
price per unit, etc.
Carmel Water Utility 364573 Payee
ON ACCOUNT OF APPROPRIATION FOR PLYMATE Purchase Or(
819 ELSTON DR Terms
j 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 b
8/18/2016 2607439
2607439 01-6360-06 146.82
ti
I
I
f�
1
Voucher Total a 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
Cost distribution ledger classification if
claim paid under vehicle highway fund
j Date
t CITY OF CARMEL WATER DIST Invoice# . 2607439
3450 W 131ST ST (800)553-2661
Date 08/18/2016
WESTFIELD, IN 46074 r
.� a3 www.plymate.com
Cust# •2934 r #�3 :81.9 Elston Drive
Stop 470 Plymate:
" Shelbyville; IN 46176
Jerry Smith ,;brkphic2Appard&Floor I'ar Programs
RT 12"
Line. # Name/Description Inv: ,• , Qty. Rental , :.RepL Set Up.
- 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
l' 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 CARE22 $.1.32
I 26 2: FRAZIER JONES $8.21
4. 28 GARMENT CARE m 22 $1.32:
29 - -10 MIKE LUPER $8.20
c
.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
E 47 5- BARRYTHOMAS. $9.70
:49. GARMENT CARE 22 :. $1'.32
50 8 SEAN WHITLOW $7.45
52- GARMENT CARE" 22 $1.32
Service Charge $9.95
g "
f Page 1 of 2
CITY OF CARMEL WATER DIST _ Invoice_ # 2607439
3450 W 1.31 ST ST _ (800)553-2661
Date 08/18/2016
WESTFIELD, IN 46074 Cust# 2934 �� ' 'r wWW.plymate.com
^;4i�`-'�_ 819 Elston Drive
- Fylymata ..
Stop 470 .� Shelbyville;IN 461.76.
_ a F .�,
Jerry Smith yi piace Apparel,4 Fbor Mai Pfog0ms
RT 12
Line # Name%Description . Inv. .Qty: Rental Repl. ._Set Up
Subtotal $146.82 �QP.Rd6Oak fffa u"&-e
Tax
Total $146.82
t
Thanks for your business.
t .
Your.Service Rep=xea$04m
Past Due Amounts
30 Days 60 Days -90 Days Customer Signature
( $ 0.00 $ 0.00 $259.79.
RT 12
r ..
i
Page 2 of 2
CITY OF CARMEL WATER DIST Invoice# 2607295 Plymate's MatMan
3450 W 131 ST ST Date 08/18/2016 (800)553-2661
WESTFIELD, IN 46074Cust# 29341 www.plymate.com
819 ELSTON DR
Stop 40 Plymate
SHELBYVILLE, IN 46176
Jerry Smith 4Ybrkplace Apparel&Floor Mat Programs
RT 50
ILine lft r, Nan'
e fb6scrjip i"oin
Q -Repl.
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 Rme A4q d&&vo&e
Tax
Total $115.2
Thanks for your business.
Your M atM a n-70#7&Z:
Past Due Amounts
30 Days 60 Days; 90 Days- Customer Signature
$ 0.00 $ 0.00 $ 259.79 RT 50
-32
VOUCHER # 166015 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
2608666 01-7360-02 71.24
2608666 01-7362-05 52.65 a13�1�1,
2608666 01-7362-06 123.30 (cwt
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 8/24/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2016 2608666 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# 2608666
9609 HAZEL DELL PKWY 08/24/2016 (800)553-2661
Date
INDIANAPOLIS, IN 46240
Cust# 2256 www.plymate.com
4819 Elston Drive
Stop 150 P1,
��b'§FAI Shelbyville, IN 46176
Jeff Cooper Urkplace Apparel&Floor Mat Programs
RT 17
�Linej'Man'% Name Description, Qt IV'! 2 4
Itern-# N 1 Arn6�n ,'�]�Inv
Subtotal $247.19
Tax
Total $247.1
Thanks for your business.
Your Service Rep-Dave 66
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
1x3. 30
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2608666 (800)553-2661
9609 HAZEL DELL PKWY Date 08/24/2016
INDIANAPOLIS, IN 46240 Cust# 2256 www.plymate.com
819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper lhbrkplace!Apparel&Fibar Mall Progf ams
RT 17
� ,] �i
in6j,-Man', ,j'It6ni# I Narn6/,Descry ptic(n-"," Amount Inv. 3
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 50 50 50 50
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 3 2 3 2 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 5 4 3 6 3
22 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 4 2 4 2 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 4 5 4 3 5 4
31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.45 5 2 2 3 1 4 1
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 4 4 5 4 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 3 4 4 3
41 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE IX RG 1
Page 1 of 3
CITY OF CARMEL UTIITIES Invoice# 2608666
9609 HAZEL DELL PKWY Date 08/24/2016 v, (800)553-2661
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256
819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper Vkrkplace Apparel&Poor Mat Programs
RT 17
A666 "4, 5
)Linel Man"]'Item'- it Ndine,'/Description Inv] 2
42 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE ix 00 $1.39 4 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 2 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 2 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 4 2 3 4 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 3 2 1
59 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
60 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.66 11
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 JEFFTRAGESSER PANT RK UTILITY JEAN 3634 $3.66 11
65 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE IX 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 5 4 5 4
69 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
70 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 2 5 3 2 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 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# 162507 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
2607439 01-6360-06 146.82
�`o8g4i2
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 8/26/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2016 2607439 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# 260743
((800)553-2661i
345DVV131STST D8
D� 08/18/20168
VVEGTF|ELD IN vmwwp|ym��onm
' Cus�# 2034 819Elston Drive
Stop 470 ymate� � *' She|byviUe.|N4U176
Jerry Smith 0brkplaceApparel&RnurMat Progmw
RT 12
tD 1p 10
1 SHOP TOWEL RED 100 $6.00
3 1 soo\sALx*nEZ ( $8.21
5 aARMENTcARE ou $1.32
s 4 xu8T|meRAwoT $7.45
V G*nMswTuARE uo '' *1.32
n 7 ALEX BROWN $7.45
11 oARMEmTCARs 22 $1.32
12 14 STEVE CALLxHxm $7.25
15 GARMENTCARE omnMswTCAns u2 $1.32
16 y xLovVwCasT8NsDA *7.45
'
19 G*nMEwTCARs uu $1.32
oo 15 STEVE COOK *3.66
zz GARMEwToAns 11 $0.66
23 11 11 5nAmx«COOnosr *7.+5
25 GARMENTCARs 22 $1.32
ua u Fn/m]snJOwsS $8.21
__-.......____'_- ................. ...
________-_______--___
xo aAnMewTCxmE uu o1.32
29 10 M|KsmPcR $8.20
32 GARMENTCARE ou $1.32
____________
So 3 MATT MCNULTY $821
uo GAnMENTCAnE uo $1.32
__.........._
36 a JOE MERCER $7.45
. — .
oa GAnMswTC*nE oo s1.32
ue 13 TRENT MORGAN $nJo
43 GAeMEmTcARs uu $1.32
44 12 JERRY SMITH $4.55
4e GAmwENTCAnE $0.66
47 s aARRYTMOmmo $nJn
49 oxRmsmTCAaE uu $1.32
50 u GEAmWnITLoW $7.45
52 oARMENTCARE 22 $1.32
Service Charge $9.*5
Page 1of2
CITY OF CARMEL WATER DIST Invoice# 2607439
3450 W 131 ST ST Date 08/18/2016 (800)553-2661
,,�,was,
WESTFIELD, IN 46074 *k; x www.plymate.com
Cust# 2934 819 Elston Drive
Stop 470 PI..' matte 1 P1'10' Shelbyville, IN 46176
Jerry Smith UrkplaceApaarei&floor that Programs
RT 12
Line #,. Name t Description ;Inv: Qfy"' Rental 7, Repl.`°
Subtotal $146.82 P&,Ue*V
Tax
Total 146.82
Thanks for your business. �D• CO
Your Service Rep-mss 94ffez
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 259.79 RT 12
Page 2 of 2
`
`
CITY OF CARMEL WATER DUST Invoice# 2608092 �
�
345OVV131ST8T Date 08/26/2016 � � (800)553'2661
VVESTF|ELD IN Nr v�xmp�n��oom
' Cunt# 2934 819 Elston Drive
Stop 470 t4 � Shelbyville,|N40176
Jany8mith vbrkp|ueAppam &Floor Mat Programs
RT 12
m es
1 SHOP TOWEL RED 100 $6.00
a aARMswTSARs 22 $1��
-__..... .____-___�-____�_____-__�____-___________ ____
8 4 JuoT|momAmoT $7.45 '-
`
o aARMsmTCARs 22 $1.32-
8 7 ALEX BROWN $7�S
|
�� � . `.
11 GAnMENTCxRs ou � $1.32
12 14 OTsVECALLAHAm $7.25
__--_--
1* oAnMsNTCaRE uo n1.32
16 o *LovvmCAaTAwsDA $7.45
19 GARMENTCARE 22 $1.32
un 15 STEVE COOK $3.66
oo GARmswToAns 11 $0.66
zn 11 uHAvxmCOOmSEY $7.45
25 GARwemTCxRE oo $1.32
26 o rnxZ|ERJOmeG $8.21
co GxRMswToARs uu s1.32
-
29 iU M|KE0PER $8.20
- -
32 oARmENToARE 22 $1.32
- ----- --'-------------------'-------- --- ---
33 3 mATTMCNV[TY $8.21
oo GARMswToARe 22 $1.32 '
-
os 6 JOE MERCER $7.45
38 GARMEmToxRs xu *1.32
39 13 TRENT MORGAN $eJO
43 GaRMsNTCAns uu a1.32
44 12 JERRY SMITH s4.55
46 GARMENTcARs 11 $0.66
47 o o*nnvTHnM*a *9.70
^V cmRmEmTceRE zu $1.32
' -
eO 8 SEANVvH|TLOVV $7.45
52 oxRMswTC*nE zo $1.32
Service Charge $9.95
Page 1of2
CITY OF CARMEL WATER DIST Invoice# 2608992 r -2661
3450 W 131 ST ST Date 08/25/2016 Aill �" (800)553
j
WESTFIELD, IN 46074 www plymate.com
Cust# 2934 te 11116,50�51 819 Elston Drive
Illyma
Stop 470 Shelbyville, IN 46176
Jerry Smith V§brkp-[?r.e Appaml&Floor Mat Programs
RT 12
Lino 'w""""]
Name/Descriptqv ion R ental _p
Subtotal $146.82
Tax
Total $146.8
Thanks for your business.
Your Service Rep-z,a 940,,
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 259.79 RT 12
Page 2 of 2
VOUCHER # 165973 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
2607113 01-7360-02 71.24
2607113 01-7362-05 52.65 -
2607113 01-7362-06 123.30
��0 6ya3 01 --736a-o6 X6.49
X33: b�
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 DRIVE Terms
SHELBYVILLE, IN 46176 Due Date 8/17/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/17/2016 2607113 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# 2606423 Plymate's MatMan
9609 HAZEL DELL PKWY , (800)553-2661
Date 08/16/2016 � t.
INDIANAPOLIS, IN 46240 Cust# 22561 www.plymate.com
Plyrmeae 819 ELSTON DR
Stop 155 SHELBYVILLE, IN 46176
PAUL ARNONE Zbrkplace Apparel&Floor that Programs
RT 30
Line item# N'arrie/Descripfort " Inv. Qty:;`. 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 1479 ROTATE 3X5 COM FLOW 5
7 1487 3X9 COMFORT FLOW MAT 1 $5.26
8 1488 ROTATE 3X9 COMFORT FLOW 1
Service Charge $9.95
Subtotal $86.496-� iy
Tax
Total 86.49
Thanks for your business.
Your MatMan-,i?&4cnd S&&waw
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
CITY OF CARMEL UTI00ES Invoice# 2807113
(800)553'3661
9GDQHAZEL DELL PKVVY Date 08117/2010
INDIANAPOLISIN �� v�^mp|ym���oom
' Cuot# 2256 � 81nElston Drive
Stop 150 ymalte����� ` � Gho|byvi||o. |N46170
Jeff Cooper Kh/kplmmAppel 8Floor Mat PmX/amu
RT 17
$o4r�10
Subtotal
Tax
Total $247,1�
Thanks for your business.
Your Service Rep-vave&z
Past Due Amounts
�80Iays— 601Days— —AD{}ays— Customer Signature
$ 0.00 $ U.UO $ 0.00 RT 17
�� y
/
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2607113 EV
9609 HAZEL DELL PKWY Date 08/17/2016 (800)553-2661
INDIANAPOLIS, IN 46240 ' t. www.plymate.com
Cust# 2256819 Elston Drive
Stop 150 Plymate �41� -
Shelbyville, IN 46176
Jeff Cooper Vbrkplace*arel&Floor f0at Programs
RT 17
�LiheM60Ij6M# Named/Desai n
izes AM666tInvjQj' - 2
a,
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 50 50 50 50 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.96 300 50 100 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 2 3 2 3 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 5 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
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 4 5
31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.45 5 2 3 1 4 1 3
32 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
33 3 6863 FRANK GRANNAIN 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 4 5 4 3 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 3 3 4 4 3 3
41 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE IX RG I
Page 1 of 3
CITY OF CARMEL UTIITIES Invoice# 2607113 "
9609 HAZEL DELL PKWY Date 08/17/2016 (800)553 2661
INDIANAPOLIS, IN 46240 ,� °��
Cust# 2256 h��' 4D s www•Plymate.com
Fill819 Elston Drive
PlM93toStop 150 sVO
Shelbyville, IN 46176
Jeff Cooper Mrkplace Apparel&Floor Mat Programs
RT 17
ine Man. Item'# "% Naive"%Descri tion i'°-m wSizes Amaartt" lnv.' 4t y
s.x1 2
42 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 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 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 2 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 4 2 3 4 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
59 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
60 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.66 11
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 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 5 4 5 4 5
69 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
70 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 5 3 2 3 4 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 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.
$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
2609580 43-506.00 $237.35 1 hereby certify that the attached invoice(s),or 8/30/16 2609580 $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
Wednesday,August 31,2016
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
Ps ��atMan
CARMEL CITY HALL Invoice# 2809580 �N /�mm�«�
(800)553-2661
ONE CIVIC SQUARE Data 08/30/2016
CARMEL, |N46U32FAA
"pwwp�n��vom
Cu��# /»/» ��' 819sLGTONDR
Stop 500 �������� ���� GMsLgYv|LLs. |m4s17O
JEFF BARNES VbrkplacoApparel&Floor Mat Programs
Written authorization required from the City RT 30
f,Carmelt hanpe servicerequency
1 1025 4%OCOMFORT FLOW MAT 8 $40.01
o 1069 4x0LOGO MAT 1 $13.14
u 1074 *x6 MAHGwYamVVwMAT o $43.87
4 1097 ROTATE 4xnCOM FLOW
5 1208 5X15CUSTOM MAT 1 $40.30
s 1506 7sx7eCUSTOM MAT $51.47
7 1508 TX1UCUSTOM MAT 1 $38.61
Service Charge $*.»»
Subtotal $237.35
/ax
Total $237.35
Thanks for your business.
Your W1otN1an-Rk&udS&&wp"
Past Due Amounts /
--/
30 ]ays— i601JaysL 90 Days Customer Signature
$ 0.OD $ 0.00 $ 0.00 RT 30
Submitted To
SEP01 2016
I e r k li`r cea a s u r]er'
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
2609579 43-530.99 $34.71 1 hereby certify that the attached invoice(s),or 8/30/16 2609579 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,August 31,2016
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# 2609579a Plymate's MatMan
3 CIVIC SQUARE Date 08/30/2016FAM (800)553-2661
CARMEL, IN 46032 ' www.plymate.com
Cust# 7099 819 ELSTON DR
PIlymate ^� .
PO# 27019 Stop 450 - SHELBYVILLE, IN 46176
BLAINE MALLABER ftkplaceApparsl&Floor Mat Programs
RT 30
Line It 4-1 ',,"Name I Descriptiari° "I'`nv. Qty: "°'Rental '"q Rept. 1
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
A Message from MatMan: Subtotal $34.71 ft�yyiG�GutuoiC6
Your next invoice will reflect Tax i
a small adjustment to offset if Total 34.71
increased operational costs. ; I
(}i Thanks for your business.
Your MatMan-RWftd Sia*
Past Due Amounts
30 Days 60 Days 90 DaVs _ Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30