HomeMy WebLinkAbout304731 10/31/16 c,q
CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: S*****1,794.49
;• _� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 304731
SHELBYVILLE IN 46176 CHECK DATE: 10131/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4356001 32943 2618009 43.82 UNIFORMS
651 5023990 2618071 249.29 OTHER EXPENSES
651 5023990 2618953 86.49 OTHER EXPENSES
1110 4353099 2618966 35.20 OTHER RENTAL & LEASES
1205 R4356001 32943 2619572 43.82 UNIFORMS
651 5023990 2619635 244.97 OTHER EXPENSES
601 5023990 2619816 115.20 OTHER EXPENSES
601 5023990 2619954 146.82 OTHER EXPENSES
1205 R4356001 32943 2621118 43.82 UNIFORMS
651 5023990 2621178 244.97 OTHER EXPENSES
601 5023990 2621494 146.82 OTHER EXPENSES
1205 4350600 2622078 246.45 CLEANING SERVICES
601 5023990 364573 146.82 OTHER EXPENSES
VOUCHER# 162991 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
2618385 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 10/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/10/201( 2618385 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# 2618385
3450 W 131 ST ST Date 10/06/2016 (800)553-2661
WESTFIELD. IN 46074 '_ www.plymate.com
Cust# 2934 AMP'- 819 Elston Drive
Piy►mateasY
Stop 470 "a Shelbyville, IN 46176
Jerry Smith Uibrkplacp Apparel$Floor that Programs
` RT 12
LineName°/DeSC1� Pion
�p q, lnv� Qty Rental :Repl. SstaUp
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
_ .-.........--- ------. - ..... ............._.....------ ..._...._.__. _.. _- ...... ....-v-_._.._............... --- - ........ ---....._..._..----... ..._......-_.-
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# 2618385 w- (800)553-2661
3450 W 131 ST ST Date 10/06/2016
WESTFIELD, IN 46074
www.plymate.com
Cust# 2934 sj4'40",
Stop 470 Plymate 819 Elston Drive
Shelbyville, IN 46176
Jerry Smith Urkplace Apparel Floor Mat Programs
RT 12
1ty,
-'77
a
Rent I 1-ine], -:Name 6n
Subtotal $146.82 A4q#0M e&4 C40"M
Tax
Total
$146.8
Thanks for your business.
Your Service Rep-%w Vam
Past Due Amounts
30 Days 60 Days 90 Days- Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 12
ezq'
Page 2 of 2
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
2618966 43-530.99 $35.20 1 hereby certify that the attached invoice(s),or 10/11/16 2618966 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
Thursday, October 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# 2611966 W .1 Plymate's MatMan
3 CIVIC SQUARE
.1011,12 (800)553-2661
Date 1 016 0
CARMEL, IN 46032 Cust# 7099 www.plymate.com
Stop 450 -
Vmate 819 ELSTON DR
P0# 27019 BLAINEMALLABER 4Vbrkplace4parel&Floor Mat Programs SHELBYVILLE, IN 46176
RT 30
Rental` R'epI. 2
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 Am",04w*da WAOW
Tax
Total $35.2
Thanks for your business.
Your MatMan-RW44d S&&aw*
Past Due Amounts
30 Days 60 Days 90 Days- Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
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 2618009 43-560.01 $43.82 1 hereby certify that the attached invoice(s),or 10/5/16 2618009 $43.82
1205 Encumbered 101 1205 101
32943 2619572 43-560.01 $43.82 bill(s)is(are)true and correct and that the 10/12/16 2619572 $43.82
1205 Encumbered 101 materials or services itemized thereon for 1205 1 101
which charge is made were ordered and
received except
Monday, October 17,2016
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# 2618009 W
ONE CIVIC SQUARE 10/05/2016 F " o (800)553-2661
Date , ow,
CARMEL, IN 46032 4N, Z�
''! '4�, www.plymate.com
Cust# 2787 11TALN
819 Elston Drive
PO# 32943 Stop 630 Shelbyville, IN 46176
Jeff Barnes 'Ark0lace,Apparel&Floor Mat Programs
RT 12
`inej Mar ,fjjej7f#� v. 2
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 P&44e A4#, &vo&e
Tax
Total $43.8 Building Maintenance
Thanks for your business. Account # 0 2,993
Your Service Rep-tea 94ye-z Department # I z a !E
Past Due Amounts
30 Days 60 Days 90 Days_ Customer Signature
$43.82 $ 0.00 $ 0.00 RT 12
OCT 18 2016
CARMEL CITY HALL Invoice# 2619572k!
Date
ONE CIVIC SQUARE 10/12/2016 (800)553-2661
& ,, rn.
CARMEL, IN 46032g �a° vuww.plymate.com
Cust# 2787F 819 Elston Drive
PO# 32943 Stop 630 P9yertate <t.}: Shelbyville,IN 46176
Jeff Barnes 1,%rk.[lareApparel&floor Wt Programs
RT 12
ine `MdhU,] Item--# Narne,l'Descnption A. Sizes `s 'Amount; ;Inv, Q't 1 2 3. 4 :L '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
Tax
2 �
Total 43. Building Maintenance
Thanks for your business. Account # 'P0 32 9Y3
Your Service Rep-fit&%n Department # 1-e 0 S
Past Due Amounts _ _.
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 12
OCT 18 2016
may.
VOUCHER # 166335 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
2618071 01-7360-02 71.94
2618071 01-7362-05 53.35
2618071 01-7362-06 124.00
Voucher Total 249.29
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 10/6/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2016 2618071 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# 2618071
9609 HAZEL DELL PKWY Date 10/05/2016 (800)553-2661
INDIANAPOLIS, IN 46240ti� , www.plymate.com
Cust# 2256 16D3�� 819 Elston Drive
Stop 150 Pllymeate a4Y Shelbyville,IN 46176
Jeff Cooper Vibrkolace Apparel&floor(fat Programs
RT 17
ine Man„` Item Natile/Desen tion:"'.,g Sizes;
'Arno Inv. ,.Qt . °'1` 2
Subtotal $249.29 ;V&4wA4,9" y
Tax
Total 249.2
Thanks for your business.
Your Service Rep-Daae LJax
Past Due Amounts
30 Days 60 Days 90 Days -Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
1 ° qq
553 3S
Page 3 of 3
CITY OF CARMEL UTIITIES- I.nvoice# 2618071
(800)553-2661
9609 HAZEL DELL PKWY Date 101/05/2016
INDIANAPOLIS, IN 46240 Cust# 2256 www.plymate.com
819 Elston Drive
Stop 150 Flymote Shelbyville, IN 46176
Jeff Cooper VibrkplaceApparef&Floor I'VIat Programs
IRT 17
�
W, A`4
ine[Ma2 4
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 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 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 5 2 1 2 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 5 4 4 5 4 4
22 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 1 3 1 4 2 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 RKUTILITY JEAN 3628 $3.66 11 5 5 4 5 5 2
31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 5 5 3 1 4 1
32 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
33 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.07 11 1 2
34 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.66 11 1 4
35 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
36 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 3 2 4 5 4 2
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 3 4 5 1
41 27 6610L DUANEJARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
Page 1 of 3
CITY OF CARMEL UTIITIES Invoice# 2618071
9609 HAZEL DELL PKWY Date 1 0105120 1 6 _ (800)553-2661
INDIANAPOLIS, IN 46240 pax
����, a www.plymate.com
Cust# 2256 e � 819 Elston Drive
Stop150 F"'Iy ate �j
Shelbyville, IN 46176
Jeff Cooper Vtbrkplace Apparel&Floor haat Programs
RT 17
ILinel Man!:`c;Mtem# Name.!'.Descn tlom �, wu�'k�..ft Size`s d. Amou°ref°a .Iriv. Qt �1
42 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.39 4 3 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 1 4 1
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
50 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
51 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11 1
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 1 1 1 5 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
59 INSPGM GARMENT CARE GARMENT CARE 1 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 3
63 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
64 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.66 11
65 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6
66 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.74 5
67 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
68 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.66 11 5 5 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 4 5 3 3 3 5
71 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
72 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 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.
$246.45 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
2622078 43-506.00 $246.45 I hereby certify that the attached invoice(s),or 10/25/16 2622078 $246.45
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, October 26,2016
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# 2622078 Plymate's MatMan
ONE CIVIC SQUARE Date 10/25/2016 " (800)553-2661
CARMEL, IN 46032 Cust# 7073 www.plymate.com
Plyat�e 819 ELSTON DR
Stop 500 SHELBYVILLE, IN 46176
JEFF BARNES Vffirkplaoektparel&Floor Mat Programs
Written authorization required from the City RT 30
of Carmel to chan a service frequenc
Line Item,°# N'ame/Descriptions -in Qty " Rental. F2epl. ' a'`1 Z ;3s";��� ` 4` 5
1 1025 4X6 COMFORT FLOW MAT 3 $41.61
2 1069 4X6 LOGO MAT 1 $13.67
3 1074 4X6 MAHGNY BRWN MAT 5 $45.63
4 1097 ROTATE 4X6 COM FLOW
5 1208 5X15 CUSTOM MAT 1 $41,91
6 1505 75 X 76 CUSTOM MAT 2 $53.53
7 1506 7 X 10 CUSTOM MAT 1 $40.15
Service Charge $9.95
Subtotal $246.45 �epg D '� da
ccivacce
Tax
Total $246.45 1
Thanks for your business. !
Your MatMan-R&(,4d S&&a,4*
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
.i
f OCT 2 6 2o%
i ,
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PLYMATE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
819 ELSTON DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SHELBYVI LLE, IN 46176 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$43.82 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Terms
General Administration
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 2621118 43-560.01 $43.82 1 hereby certify that the attached invoice(s),or 10/19/16 2621118 $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, October 24,2016
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# 2821118
ONE CIVIC SQUARE Date 1QM0/2O1S (80O�53�GG1 .
CARNYEL. |N48O32 0� wmvwp�m�ucom
Cuui# 2787
' u1yElston brive
pO# 32843 Stop 83O Shelbyville,lN4s17s
Jeff Barnes
Wbrkpfocp Apparel&Floor Mat Programs
RT 12
u u 6227 JEFF BARNES POLO nYUauACx8NAGPROOF 4X 00 $3.35 *
a o 6816 JEFF BARNES PANT NAVY CARGO 4430 $6.00 13
4 u 6848 JEFF BARNES JACKET NAVY L8TEAM 4X RG $1.16 1
5 2 0919 JEFF BARNES PANT NAVY CARGO SHORTS *411 $2.31 s
s o 6504o JEFF BARNES SHIRT oLoRGaM|GRooHsC 4X OT $3.23 0
7 o 67*0G JEFF BARNES SHIRT LTBLUE GSEXEC 19500 s1.03 u
u 1 6227 CLAYTON BELL POLO RYuaLACKGN8GPnOOF 3X 00 $2.87 s
y 1 6818 CLAYTON BELL PANT NAVY CARGO 4032 $5.00 13
10 1 68*8 CLAYTON BELL JACKET NAVY LoTEAM 3X LN $1.00 1
11 1 6e19 CLAYTON BELL PANT NAVY CARGO SHORTS 4011 *1.92 s
12 1 6504G CLAYTON BELL SHIRT BLGR8S M|oROCHEC 3X OT $6.00 13
Service Charge $9.e5
Subtotal $43.82
Tax
Total a43.8�
Thanks for your business. Building Kaintenance
Your Service Rep-%�xV4Wep
PautDue Amounts
30 Dave; 6X0 }aysL 9K0 Days— Customer Signature
$ 0.00 $ 0.OD $ 0.00 RT 12
'
OCT 2 4 Z016
VOUCHER # 166423 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
2621178 01-7360-02 67.62
2621178 01-7362-05 53.35
2621178 01-7362-06 124.00
Voucher Total 244.97
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 10/20/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/20/201( 2621178 244.97
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 UTIITIES Invoice# 2621178 "
9609 HAZEL DELL PKWY , (800)553-2661
Date 10/19/2016
Imate.com
' www.
INDIANAPOLIS; IN 46240 www.plymate.com
22564 .-- 819 Elston Drive
Stop 150 Plyma to m Shelbyville,IN 46176
Jeff Cooper lkrkrlare Apprel&Flour Mat Programs
RT 17
ine iVlan` dtem# Nae 1 Descn tiotl R` Sizes;: Amotarif inv.'1 Qt . .,1 m 2 =_
_.
Subtotal" $244.97 ;b&ewer .......C"em�C�d 040
Tax .�..._,.�...�..-_�
Total $244.97
Thanks for your business.
Your Service Rep-?Dave&x
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
533s
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2621178
9609 HAZEL DELL PKWY. Date 10/19/2016, ($00)553-2661
INDIANAPOLIS, IN 46240 y3 www.plymate.com
Cust# 2256 FAL 1�1 ;t�, 819 Elston Drive
Stop - 150 Shelbyville,IN 46176
+FkR'
Jeff Cooper ftliplace Apparel Roor Mat Programs
RT 17
�inej Man: I Iterri# N2i a%b'escrr tion°fit'° :° :Sizes"` Amount, Inu Qt . ;17 2m-
42 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11 4 2 3 1
43 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
44 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.66 11
45 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11
46 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
47 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 1
48 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
49 21 6925. GARY MERRILL PANT DENIM JEAN 3432 $3.15 11 1
50 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.83 11
51 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
52 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.66 11 2 4 1 1 1 1
53 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
54 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.66 11
55 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
56 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.66 11 3 4 2
57 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
58 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.66 11 1
59 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
60 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.66 11 3
61 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
62 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.66 11
63 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6
64 29 6610S JEFF TRAGESSER SHIRT KH;BLACK SS MICROCHE 1X 00 $1.74 5
65 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
66 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.66 11 5 4 5 5 4 5
67 INSPGM GARMENT CARE GARMENT CARE 11 $0:66
68 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 4 5 4 5 3 3
69 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
70 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1
71 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.55 11
72 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.55 11
73 INSPGM GARMENT CARE GARMENT CARE 26 $1.56
Service Charge $9.95
Page 2 of 3
CITY OF CARMEL UTIITIES Invoice# 2621178FA-1-1
9609 HAZEL DELL PKWY Date 10/19/2016 (800)553-2661
INDIANAPOLIS, IN 46240Awww.plymate.com
Cust# 2256 & 819 Elston Drive
Stop 150 Plyma-te Shelbyville, IN 46176
Jeff Cooper Vibrkplace Apparel&Root that Programs
RT 17
�
ineAmount "
n"
v A.j -Itorn# Na
I ""M-"3'e.�.'!,Qes'�riptid'ri,-,,
1 290 MICRO-RIBBED TERRY TO $20.80 100 60 40 40 40 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.72 300 100 150 50 50 50 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.96 300 50 50
6 477 SHOP TOWEL WHITE $8.55 300 15
8 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.66 11
9 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
10 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $4.39 11 4 2 3 5 2 1
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.83 11
12 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
13 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.15 11
14 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
15 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.15 11
16 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
17 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.15 11
18 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
19 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 6 2 5 4 4 5
20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
21 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 2 2 1 3 1 4
22 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
23 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.15 11
24 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.47 11
25 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
26 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.15 11
27 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
28 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.66 11 5 5 5 5 4 5
29 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 5 5 5 5 3 1
30 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
31 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.07 11 1
32 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.66 11 1 4
33 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
34 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 5 5 4 2 4 5
35 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
36 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 11
37 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
38 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.66 11 3 3 3 4 3 4
39 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE IIX RG 1
40 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE ix 00 $1.39 4 3
41 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
Page 1 of 3
VOUCHER # 163099 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
2621494 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 10/24/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/24/201( 2621494 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# 2621494
3450 W 131 ST ST Date 10/20/2016 (800)553-2661
I
WESTFIELD, IN 46074 s � -p aa� www.p ymate.com
Cust# z 2934 �3819 Elston Drive
Stop 4' 470 P!Taat0 %11"ZA, Shelbyville, IN 46176
Jerry:Smith Vtbrkplace Apparel Flog Mat Programs
RT 12
Line #°; Name/Description Inv: " Qty:n" r' Rental Rept: SetxUp. '''{
1 SHOP TOWEL RED 100 c $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 H- $7.25
_ __--..... _..... ....__..-_ ....... __. __..__. __._ ......... _ _ ......._-_____ .... ._ _........-.... --------_.__ - .. ......... ....._._
15 GARMENT CARE 22 F' $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
T ....... _.__.... _._-_..._.--..._._
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# 2621494
3450 W 131 ST ST Date 10/20/2016 (800)553-2661
WESTFIELD, IN 46074R a � www.plymate.com
Cust# 2934 PII mateg tt 819 Elston Drive
Stop 470 :tss _ Shelbyville, IN 46176
Jerry Smith V�brkrlaceAppel&FimrMat Programs
RT 12
Line "'#' Name/Description" triv: ` "` Qty Rental Nry.Repl. SeY Up ,
_„ .
Subtotal $146.82 Pim AgoD g
Tax
Total $146.82 l /
Thanks for your business.
Your Service Rep-fit Van
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 12
Page 2 of 2
VOUCHER # 166391 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
2619635 01-7360-02 67.62
2619635 01-7362-05 53.35
2619635 01-7362-06 124.00 /
olbf 55
3 � 0L1�
Voucher Total -2A '
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 10/14/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201( 2619635 244.97
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 UTIITIES Invoice# 2618953 F Plymate's MatMan
9609 HAZEL DELL PKWY Date 10/11/2016 � ' (800)553-2661
INDIANAPOLIS, IN 46240 Cust# 22561 www.plymate.com
���.�� `��„p 819 ELSTON DR
Stop 155 • SHELBYVILLE, IN 46176
PAUL ARNONE 4lbrkplacellpparel&Floor Mat Programs
RT 30
Line ltem°#{'`` Name/Description` :Inv. Qty"_' Rental „' Rept 1 2 3. 4 5 6
1 1045 3X4 INDUSTRIAL BLACK 2 $4.66
2 1046 3X4 SAFETY MAT
3 1070 4X6 INDUSTRIAL BLACK 7 $32.61
4 1424 3X4 ONYX BRUSH MAT 1 $3.54
5 1425 4X6 ONYX BRUSH MAT 1 $7.07
6 1478 3X5 COMFORT FLOW MAT 5 $23.40
7 1479 ROTATE 3X5 COM FLOW 5
8- 1487 3X9 COMFORT FLOW MAT 1 $5.26
9 1488 ROTATE 3X9 COMFORT FLOW 1
Service Charge $9.95
Subtotal $86.49
Tax
Total 86.49
Thanks for your business.
Your MatMan-R&&a S&sta t
Past Due Amounts
30 Days 60 Days 90 Days - Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
CITY OF CARMEL UTIITIES Invoice# 2619635 W A (800)553-2661
9609 HAZEL DELL PKWY Date 10/12/2016 0
AV 41www.plymate.com
INDIANAPOLIS, IN 46240
Cust# 2256
819 Elston Drive
Stop 150 r3 Shelbyville, IN 46176
Jeff Cooper Urkplace Apparel&Floor Mat Programs
RT 17
�
'Tir 2 5 inej IVIA':`14tem`# 1" Sizes 'I friv.fQi
Subtotal $244.97
Tax
Total $244.97
'Thanks for your business.
Your Service Rep-Vam&z.
Past Due Amounts
30 Days 60 Days 90 Days_ Customer Signature
$ 0.00 $ 0.00 $ Mo RT 17
baba
53, 3
t a <<< oo
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2619635 (800)553-2661
9609 HAZEL DELL PKWY Date 10/12/2016
INDIANAPOLIS, IN 46240Cust# 2256 www.plymate.com
81.9 Elston Drive
Stop 15C Shelbyville, IN 46176
Jeff Cooper MrkplaceApparel Flbortibt Programs
RT 17
P
ni6 Inv. Qt 5-`hel Man,` item# I- N0�-Detcriptioh A Uw",
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 $18.72 300 150 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 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.66 11
9 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
10 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $4.39 11 2 3 5 2 1 2
11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.83 11
12 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
13 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.15 11
14 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
15 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.15 11
16 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
17 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.15 11
18 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
19 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 2 5 4 4 5 4
20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
21 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 2 1 3 1 4 2
22 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
23 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.15 11
24 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.47 11
25 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
26 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.15 11
27 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
28 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.66 11 5 5 5 4 5 5
29 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 5 5 5 3 1 4
30 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
31 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.07 11 1 2
32 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.66 11 1 4
33 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
34 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 5 4 2 4 5 4
35 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
36 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 11
37 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
38 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.66 11 3 3 4 3 4 5
39 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
40 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE ix 00 $1.39 4 3 1
41 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
Page 1 of 3
CITY OF CARMEL UTIITIES Invoice# 2619635 (800)553-2661
9609 HAZEL DELL PKWY Date 10/12/2016 j
FA ow"
INDIANAPOLIS, IN 46240 IPO,li www.plymate.com
Cust# 2256 �TN3"W'�- 819 Elston Drive
Stop 15 ymate 1� " -
Shelbyville, IN 46176
Jeff Cooper Urkplace Apparel&Floor Mat Programs,
RT 17
�inejMan','j'Item# Nal iWD"e'scriptio'n'-':�,
42 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11 2 3 1 4
43 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
44 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $3.66 11
45 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11
46 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
47 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 2
48 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
49 21 6925 GARY MERRILL PANT DENIM JEAN - 3432 $3.15 11 1
50 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE ix 00 $3.83 11
51 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
52 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.66 11 4 1 1 1 1 5
53 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
54 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.66 11
55 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
56 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.66 11 4 2
57 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
58 30 6937 KYLE SMITH PANT RK UTILITY JEAN 38,30 $3.66 11 1
59 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
60 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.66 11 3
61 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
62 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.66 11
63 29 6610L JEFFTRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6
64 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE ix 00 $1.74 5
65 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
66 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.66 11 4 5 5 4 5 4
67 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
68 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 5 4 5 3 3 3
69 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
70 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1
71 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.55 11
72 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.55 11
73 INSPGM GARMENT CARE GARMENT CARE 26 $1.56
Service Charge $9.95
Page 2 of 3
VOUCHER # 163035 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
2619954 01-6360-06 146.82
�(Dt�i�1� K ll5Z�
Voucher Total Q&;).ba—
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 10/17/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201( 2619954 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# 2619954 W A (800)553-2661
3450 W 131 ST ST Date 10/13/2016 uvv,
WESTFIELD, IN 46074 I www.plymate.com
Cust# 2934
819 Elston Drive
Stop 470 Plymalte Shelbyville, IN 46176
Jerry Smith %irkplace Apparel&Floo.r'Mat Pfograms RT 12
ILine l"'O'!"I Name/Description
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# 2619954 W A (800)553-2661
3450 W 131 ST ST Date 10113/2016
WESTFIELD, IN 46074 ""j%0' www.plymate..com
Cust# 2934 819 Elston Drive
Stop 470 lymate
'rV1 Shelbyville, IN 46176
Jerry Smith Urkplace Apparel&Floor Mat Programs
RT 12
ILine l ariie/Description':' Rbntal"- p
Subtotal $146.82 P&4W
Tax
Total $146.82
Thanks for your business.
Your Service Rep-x�a Vwe?.
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# 2619816 PXymate's MatMan
345OVV131STGTDa� j0;3C01G (100)553-2661
VVESTF|ELD. |N4OO74 N' vnwmplymote.com
Cunt# 29341
818ELOTONDR
Stop 40 GMELBYV|LLE. |N4o1ra
Jerry Smith Mrkplacs&pparel&Floor Mat Pmgramo
RT 50
1 1052 4x6 MIDNIGHT GREY MAT e $47.25
2 1077 5X8MIDNIGHT GREY MAT 5 *45.00
3 11O2 3XIOMIDNIGHT GREY MAT 2 $13.00
Service Charge $9.95
- - - - - - - - '--'--- ---
�11a�uo
Subtotal
Tax
Total a115.2u
Thanks for your business.
YourPNotMon-7t1e5;�
Past Due Amounts
3K0IaysL 160{)ays }OIbays- Customer Signature
$ 0.00 � OD0 $ UOO
' ' � � - RT 50
W} �
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