HomeMy WebLinkAbout302993 09/12/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: S*******683.34*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 302993
SHELBYVILLE IN 46176 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4356001 32943 2607050 43.82 UNIFORMS
1205 R4356001 32943 2608605 43.82 UNIFORMS
651 5023990 2609563 86.49 OTHER EXPENSES
651 5023990 2610229 247.19 OTHER EXPENSES
601 5023990 2610415 115.20 OTHER EXPENSES
601 5023990 2610553 146.82 OTHER EXPENSES
VOUCHER # 162563 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
2610415 01-6360-06 115.20/
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 9/1/2016
Invoice Invoice Description
Date Number (or note attached invoice(s),or bill(s)) Amount
9/1/2016 2610415 115.20
1 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 WATER DIST Invoice# 2610415 W j Plymate's MatMan
3450 W 131ST ST Date 09/01/2016 (110)553-2661
r f
WESTFIELD, IN 46074 www.plymate.com
Cust# 29341 819 ELSTON DR
Stop 70 yma*te SHELBYVILLE, IN 46176
Jerry Smith VkrkpIaceAppaeI&Rwr Mat Prograrns
RT 50
Line ft6m,# Name/Descripi6h'�' -]',`Anv. 4
1 1052 4X6 MIDNIGHT GREY MAT 9 $47.25
2 1.077 5X8 MIDNIGHT GREY MAT 5 $45.00
3 1102 3X10 MIDNIGHT GREY MAT 2 $13.00
Service Charge $9.95
Subtotal $115.20
Tax
$1
Total 15.2
Thanks for your business. •
La
Your MatMan-71*7exC-"W,47151/
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 50
3
CITY OF CARMEL WATER DIST Invoice# 2610553 (800)553-2661
3450 W 131ST ST Date 09/01/2016 J RW
WESTFIELD, IN 46074Ail www.plymate.com
Cust# 2934 819 Elston Drive
Stop 470 Shelbyville, IN 46176
Jerry Smith Vitirkplace Apparel&Floor f0at Programs
RT 12
1 .7
- " 1: 7 1-inel N8616i'Descrio$66' Set Op:
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# 2610553
3450VV1318TST ��e O001/2OjO (800)553'2661
VVESTF|ELD IN F vwmxp|ym�acom
' Cuut# 2934 �0�N�0NN
u19Elston Drive
Stop 470 Pllymatwa n�''�� Shelbyville, |N4V17s
JenySmith Whrkrlac»&ppae|&Floor Mar pmXmmy
RT 12
Subtotal $146.82
/ox
Total a1u.8�
Thanks for your business.
Your Service Rep-%w Cam
Past Due Amounts |
-30ZaysL60U]aysL190D]ays;— Customer Signature
$ 0.00 $ 0.00 $ U.00 RT 12
u�d' \ �
^ L/
VOUCHER # 166088 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
2610229 01-7360-02 71.24. l /�
2610229 01-7362-05 52.652610229 01-7362-06 01-7362-06 123.30
a6o�sG3 al . -7369-o(,
�33.fog
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 9/6/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2016 2610229 247.19
r
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# 2609563 1W A Plymate's MatMan
9609 HAZEL DELL PKWY Date 08/30/2016 ,c� kl (800)553-2661
'
INDIANAPOLIS, IN 46240 �'r www.plymate.com
Cust# 22561 819 ELSTON DR
Splymate
Stop 155
SHELBYVILLE, IN 46176
PAULARNONE 'AlorkpkeApparel&Floor Mat Probrams
RT 30
Line Item it NamelDescription Inv. Qty.'' Rental Rept °1 2 3.. 4 5 6
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 A'acy aa waaaee
Tax j
Total $86.49
Thanks for your business.
Your MatMan-R& =d56A"*
Past Due Amounts _
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
CITY OF CARMEL UTIITIES Invoice# 2610229 W
9609 HAZEL DELL PKWYDate 08/31/2016 (800)553-2661
INDIANAPOLIS, IN 46240F ` "-
Cust# 2256 )' wuvw•plymate.corn
PlymalrB s Rte, '819 Elston Drive
Stop 150 Shelbyville,IN 46176
Jeff Cooper Urkplace Apparel&Floor Mat Programs
RT 17
ine Marr;' Item,# Name t Descri tion``' ` 'Sizes' Amount" Inv. Qt`';• 1w 2 3 : :4 5 '
Subtotal $247.19 P&4de u2upiCe
Tax
Total 247.19
Thanks for your business. }
Your Service Rep-Dave LJax I
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
s d,
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2610229 ;:
9609 HAZEL DELL PKWY Date 08/31/2016F4 (800)553-2661
INDIANAPOLIS, IN 46240 �t PY
Cust# 2256 5� Y �y `�• I mate.com
,1g41f, 819 Elston Drive
Stop 150 mate Shelbyville, IN 46176
Jeff Cooper lArkpiaceApparel&Floor f0at Programs
RT 17
ine Mart` ftem# Namea/Description Amount Inv.' Qf 1" 2 3 .''A ' S
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 50 50 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.96 300 50 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 2 3 2
13 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.83 11
14 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
15 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.15 11
16 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
17 13 6925 BART'CHAFIN PANT DENIM JEAN 3230 $3.15 11
18 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
19 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.15 11
20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
21 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 4 4 5 4 3 6
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 4 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 RIC UTILITY JEAN 3628 $3.66 11 2 4 5 4 3 5
31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.45 5 1 2 2 3 1 4
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 2 4 4 5 4 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 1 3 3 3 4 4
41 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
Page 1 of 3
CITY OF CARMEL UTIITIES Invoice# 2610229
9609 HAZEL DELL PKWY Date 08/31/2016 (800)553-2661
INDIANAPOLIS, IN 462401 www.plymate.com
Cust# 2256 819 Elston Drive
ate
Stop 150 PlymShelbyville, IN 46176
Jeff Cooper 'Ak-)rkplace Apparel&Flow[Oat Programs
RT 17
mejMan-',[Item`# Name/tescripfi6ry Qt AMb6ni--'j"Inv.-[ 4-- '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 1 2 2 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 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 3 2 4 2 3 4
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
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 5 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 2 5 3 2 3
71 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
72 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 2 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 MID 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.
$87.64 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 2607050 43-560.01 $43.82 1 hereby certify that the attached invoice(s),or 8/17/16 2607050 $43.82
1205 Encumbered 101 1205 101
32943 2608605 43-560.01 $43.82 bill(s)is(are)true and correct and that the 8/24/16 2608605 $43.82
1205 Encnmber•ed 101 materials or services itemized thereon for 1205 1 101
which charge is made were ordered and
received except
Tuesday,September 06,2016
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# 2607050
ONE CIVIC SQUARE Date 08/17/2016 0, (800)553-2661
CARMEL, IN 46032 Cust# 2787 iz� www.plymate.com
�i
FA .Qj'N"
" 1%_ ;� 819 Elston Drive
PO# 32943 stop 630 �)6'nrvx,� Shelbyville, IN 46176
Jeff Barnes ftkplace Appref&Floor fOat Programs
RT 12
�
".Sizes bi -.1"-j :2'
em "" m"61 04schtion"''ilis Amount_Man It-:[ -`# Na
'I
2 2 6227 JEFF BARNES POLO RYL/BLACK SNAGPROOF 4X 00 $3.35 5
3 - 2 6816 JEFF BARNES PANT NAVY CARGO 4430 $6.00 13
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 BIL GR SS MICROCHEC 3X OT $6.00 13
Service Charge $9.95
Subtotal $43.82 ;D&4je*w
Tax
Total 43.82 Building Maintenance
# F6
A jq3
Thanks for your business. Account
Department # zas
Your Service Rep-ire 96ftj,
Past Due Amounts
30 Days 60 Days 90 Days_ Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 12
S S
ubmittU3 To
S SE-P 06 2016
__SC!erk red"
CARMEL CITY HALL Invoice# 2608605 (800)553-2661
ONE CIVIC SQUARE Date 08/24/2016
CARMEL, IN 46032 www.plymate.com
Cust# 2787630 ymate 819 Elston Drive
PO# 32943 Stop Shelbyville, IN 46176
Jeff Barnes V,brkplaceApparel&Floor l4al Programs
RT 12
ire Mari, jt6j# Name me
j.Q=1-,
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 RYL/BLACK 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 ;D&44e ft4q�wm ff"6 WZW"
Tax F
Total $43.8
Building Maintenance
Thanks for your business. Account # foiY-9-1-s
Your Service Rep-Zw&We4 Department # r 7a-s-
PastDue Amounts
30 Days 60 Days 90 Days_ Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT e 12
FSubmittd To
S
S E P 0 6 2016
C'Isrk Treasurer