HomeMy WebLinkAbout303514 09/26/16 1+01 G�gMF
CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******967.83*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 303514
SHELBYVILLE IN 46176 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4356001 32943 2610164 43.82 UNIFORMS
1205 R4356001 32943 2611707 43.82 UNIFORMS
651 5023990 2611768 247.19 OTHER EXPENSES
601 5023990 2612079 146.82 OTHER EXPENSES
651 5023990 2612651 86.49 OTHER EXPENSES
1110 4353099 2612664 35.20 OTHER RENTAL & LEASES
651 .5023990 2613334 249.29 OTHER EXPENSES
601 5023990 2613529 115.20 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PLYMATE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
819 ELSTON DRIVE IN SUM OF$ 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.
$35.20 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
2612664 43-530.99 $35.20 1 hereby certify that the attached invoice(s),or 9/13/16 2612664 Rug Rental $35.20
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,September 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# 2612664 W I N Plymate's MatMan
3 CIVIC SQUARE Date 09/13/2016 "' ($00)553-2661
CARMEL, IN 46032 Cust# 7099 F A" www.plymate.com
X819 ELSTON DR
PO# 27019 Stop 450 SHELBYVILLE, IN 46176
BLAINE MALLABER Vkrkptace Apparel&Floor Nat Programs
RT 30
W
Line 'Item# Name I Description inv.', Qty. " Rental Reel;
1 1050 3X4 PACIFIC BLUE MAT 1 $2.98
2 1075 4X6 PACIFIC BLUE MAT 3 $17.91
3 1478 3X5 COMFORT FLOW MAT 1 $4.36
4 1479 ROTATE 3X5 COM FLOW 1
Service Charge $9.95
Subtotal $35.20 Please pay from this invoice
Tax
Total 35.20
Thanks for your business.
Your MatMan-Richard Skillman
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
VOUCHER # 166118 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
2611768 01-7360-02 71.24
2611768 01-7362-05 52.65 g1,31L C"-",
2611768 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 9/8/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2016 2611768 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# 2611768a
9609 HAZEL DELL PKWY Date 09/07/2016 (800)553-2661
INDIANAPOLIS, IN 46240 Fwww.plymate.com
Cust# 2256
105k) 819 Elston Drive
Stop 150 Plymate €s z axa Shelbyville, IN 46176
Jeff Cooper Urkplace Apparel&Rwr(fat Programs
RT 17
ine Man Item# Name/Description ` Sizes . Ambun'f„ inv. Qts ,.1 2 3;, ,4: 6
Subtotal $247.19 Please pay from this invoice
Tax
Total $247.19
Thanks for your business.
Your Service Rep-Dave Cox
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# 2611768 �A -zzl't (800)553-2661
9609 HAZEL DELL PKWY Date 09/07/2016
INDIANAPOLIS, IN 46240www.plymate.com
Cust# 2256 71011P Y, 819 Elston Drive
Stop 150 Plymate Shelbyville,IN 46176
Jeff Cooper Qrkplace Apparel&Floor PAat Programs
RT 17
�ineMang ]-Item# Na;;; !bescripfi6h Sizes
IIvoty. f
42 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE ix 00 $1.39 4 1 1 2
43 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
44 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11 4 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 2 1 1 2
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 5 3 2 4 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 3 2
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 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 4 5 5 5 5 4
69 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
70 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 3 5 2 5 3 2
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
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# 2611768
9609 HAZEL DELL PKWY Date 09/07/2016Jill
pJ (800)553-2661
INDIANAPOLIS, IN 46240Yt %yc;;5 www.plymate.com
Cust# 225614 819 Elston Drive
ymate
Stop 150 s w rLi Shelbyville, IN 46176
Jeff Cooper UrkrlaseApparel&Floor l4at Programs
RT 17
ine Man.;: Itcrn# Name,°Desai tion.';, Sues` Amounf Inv;' Ot : '1a " 2
1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 40 25 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 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 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 4 5 4 3
22 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 2 2 4 2 4
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 2 4 5 4 3
31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $1.45 5 4 1 2 2 3 1
32 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
33 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.07 11 2 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 2 4 4 5 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 5 1 3 3 3 4
41 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
Page 1 of 3
VOUCHER # 166177 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
2613334 01-7360-02 71.94
2613334 01-7362-05 53.35
2613334 01-7362-06 124.00
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 9/14/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/14/2016 2613334 249.29
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# 2612651 4 —N Plymate's MatMan
9609 HAZEL DELL PKWY Date 09/13/2016 �,,7rrz� ($00)553-2661
INDIANAPOLIS, IN 46240 Cust# 22561 �r r www.plymate.com
Mate 819 ELSTON DR
Stop 155 SHELBYVILLE, IN 46176
PAUL ARNONE Urkplace Apparel&Row that Programs
RT 30
Line, Item# y`Marne t Description env,r° Qty.,r `'.;Renta(. ` .Repl 1 ,2
3 4 F 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 _Please pay from this invoice
Tax
Total 86.49
Thanks for your business.
Your MatMan-Richard Skillman
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
CITY OF CARMEL UTIITIES Invoice# 2613334
9609 HAZEL DELL PKWY (800)553-2661
Date 09/14/2016 ,bx��r�,
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256 r ? > 819 Elston Drive
Stop150 Plymates '
Shelbyville, IN 46176
Jeff Cooper Workplace Apparel$Floor fiat Programs
RT 17
irae Man:;. Jtem# . `NariieF/.`Desch tion ..TSizesa Amount'. InV. Qt 1 ,2 3 ,:4 "` `5,
Subtotal $249.29 4wo&e
Tax
Total $249.29
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
53 . 35
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2613334 '9
9609 HAZEL DELL PKWY Date 09/14/2016 �, U%%% (800)553-2661
INDIANAPOLIS, IN 46240 .'-- www.plymate.com
Cust# 2256P1 matte 819 Elston Drive
Stop 150 ` �xti Shelbyville, IN 46176
Jeff Cooper ftrkplace Apparel&Floor teat Programs
'RT 17
r, �P.Sizes"'y Arnourit Iiia: Qt
ine Mare; Item# Narne:/"Descry tion � A
1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 40 40 25 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 50
6 477 SHOP TOWEL WHITE $8.55 300 15
8 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.66 11
9 INSPGfv1 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 1 2 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 5 4 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 4 2 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 RK UTILITY JEAN 3628 $3.66 11 5 5 2 4 5 4
31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 1 4 1 2 2 3
32 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
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 2 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 4 5 1 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# 2613334
9609 HAZEL DELL PKWYDate 09/14/2016 Fh+` aar��� (800)553-2661
INDIANAPOLIS, IN 46240 �� T,d www.plymate.com
Cust# 2256 f, 11 819 Elston Drive
Stop 150 IP9ymate 4¢9fitRY Shelbyville, IN 46176
Jeff Cooper Vsbrkplace Apparel&Floor Mat Programs
RT 17
ire Mari '6 Item#. Natiie%Descri tlon.- 3 Sizes Amotiiit:' Iriv:''Qt *12 = �3 4 5 ;
42 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.39 4 2 1 - 1
43 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
44 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11 1 4 1 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 2 1 1 2
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 1 5 3 2 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
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 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 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 3 3 5 2 5 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
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# 162749 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
2613529 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 9/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2016 2613529 115.20
1 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# 2612079
3450 W 131 ST ST Date 09/08/2016 (800)553-2661
WESTFIELD, IN 46074www.plymate.com
Cust# 2934 ` ° ' 819 Elston Drive
Ptymate � . "
Stop 470 Shelbyville, IN 46176
Jerry Smith VbrkplaceApparel&Floor Mat Programs
RT 12
Line # , Name!Description.,. inv Q#y; Rental !�.,,]'h Rept Set.l�.p:- a
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# 2612079 '
3450 W 131 ST ST Date 09/08/2016 (800)553-2661
WESTFIELD, IN 46074X'
a.
�����%,�� www.pymate.com
Cu # 2934 R' mate iD 819 Elston Drive
Stt op 470 ` Shelbyville, IN 46176
Jerry Smith Vkrkplaca/1parel&Floor Mat Programs
RT 12
iV,ame/Descrijtion' Inv: Qty:z Rental° F,`!£n Repl." Set'Up
Subtotal $146.82 Please pay from this invoice
Tax
Total
146.82
V 1
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 RT 12
Page 2 of 2
CITY OF CARMEL WATER DIST Invoice# 2613529 F Plymate's MatMan
-2661
3450 W 131 ST ST Date 09/15/2016 7 (800)553
WESTFIELD, IN 46074 Cust# 29341 www.plymate.com
Plymate 819 ELSTON DR
Stop 40 SHELBYVILLE, IN 46176
Jerry Smith lhbrkplace Apparel&Floor Mat Programs
RT 50
me'/Desoriptioh,',°-,
P
4,
6
1 1052 4X6 MIDNIGHT GREY MAT 9 $47.25
2 1077 5X8 MIDNIGHT GREY MAT 5 $45.00
3 1102 3X10 MIDNIGHT GREY MAT 2 $13.00
Service Charge $9.95
Subtotal $115.20 AFeaw- A4 WM al&6ta4zw
Tax $1
Total 15.2
Thanks for your business.
Your MatMan-'Ve5;�6,'q4'&5
Past Due Amounts
30 Days 60 Days 90 Days- Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 50
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 2610164 43-560.01 $43.82 1 hereby certify that the attached invoice(s),or 8/31/16 2610164 $43.82
1205 Encumbered 101 1205 101
32943 2611707 43-560.01 $43.82 bill(s)is(are)true and correct and that the 9/7/16 2611707 $43.82
1205 Errcun,bered 101 materials or services itemized thereon for 1205 101
which charge is made were ordered and
received except
Monday,September 19,2016
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CARMEL CITY HALL Invoice# 2610164
ONE CIVIC SQUARE Date 08/31/2016 (800)553-2661
CARMEL, IN 46032www.plymate.com
Cust# 2787 SM
IL ak)
FAU U819 Elston Drive
PO# 32943 Stop 630 Pillymate x—
Shelbyville, IN 46176
Jeff Barnes Vkrkplace.Apparel&Floor l0at Programs
RT 12
�Linej,Mah', jjteni# Na b6toripfibrf: ON
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 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
Tax
Total $43.8
Building Maintenance
Thanks for your business. Account # ),
—01LI-01 10
Your Service Rep-fit 94ffez. =Department # 1 (95
Past Due Amounts
30 Days 60 Dan 90 Days Customer Signature
$ 0.00 $ 0i00 $ 0.00 RT 12
A SEP 19 2016
T1
CARMEL CITY HALL Invoice# 2611707 JW A
ONE CIVIC SQUARE Date 09/07/2016FA (800)553-2661
w,
CARMEL, IN 46032 www.plymate.com
Cust# 2787
lk�3.lv r 819 Elston Drive
PO# 32943 Stop 630 Shelbyville, IN 46176
Jeff Barnes 1&rkplace Apparel Foor Mat Programs
RT 12
Qt
Description' '
Narn,"'
Sizes:
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 Please pay from this invoice
Tax
Total $43.8 Building Maintenance
Thanks for your business. SZ 1-1-1
Account #
Your Service Rep-Kent Biller Department # L. 'O's
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 12
U I-f o�dl T 4
SEP 19 2016
C0 u T aa s i r e r