HomeMy WebLinkAbout305262 11/14/16 0J4 "tf. CITY OF CARMEL, INDIANA VENDOR: 364573
® ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*****1,112.79*
r. CARMEL, INDIANA 46032 619 ELSTON DRIVE CHECK NUMBER: 305262
9,y�TON SHELBYVILLE IN 46176 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2622061 91.17 OTHER EXPENSES
1110 4353099 2622077 35.20 OTHER RENTAL & LEASES
1205 4356001 2622678 12.93 UNIFORMS
1205 R4356001 32943 2622678 30.89 UNIFORMS
651 5023990 2622745 244.97 OTHER EXPENSES
601 5023990 2622937 115.20 OTHER EXPENSES
601 5023990 2623081 146.82 OTHER EXPENSES
651 5023990 2624305 244.97 OTHER EXPENSES
601 5023990 2624629 146.82 OTHER EXPENSES
1205 R4356001 32943 S2622678 43.82 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PLYMATE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
819 ELSTON DRIVE IN SUM OF$ 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
2622077 43-530.99 $35.20 1 hereby certify that the attached invoice(s),or 10/25/16 2622077 rug rental $35.20
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 01,2016
Tim Green
Chief of Police
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CITY OF CARMEL POLICE DEPT Invoice# 2622077 Plymate's MatMan
3 CIVIC SQUARE Y' AS - (800)553-2661
CARMEL, IN 46032 Date 10/25/2016
Cust# 7099 www.plymate.com
1�Ira1�t 819 ELSTON DR
PQ# 27019 Stop 450 SHELBYVILLE,IN 46176
BLAINE MALLABER 4%brkplace4parel&Flow[Oat Programs
RT 30
Line It'erj ;NametDesc'ripton ~-inv; Qty$ ° Renfal Repi:, 1 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
Service Charge $9.95
Subtotal $35.20Qp.Rde
Tax ..
Total $35.20
Thanks for your business.
Your MatMan-RW"S&&aw* '
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
VOUCHER# 163216 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
2624629 01-6360-06 146.82 l p
Voucher Total 146.82
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL WATER DIST Invoice# 2624629 '
3450 W 131ST ST Date 11/03/2016 ($00)553-2661
WESTFIELD, IN46074 - www.plymate.com
Cust# 2934819 Elston Drive
iPIymat4
Stop sr�s
470 Shelbyville, IN 46176
Jerry Smith "brkp4am Argard&I Incur Mat.Prograrns
RT 12
x;Li
e 1 De
damscrlpttan Inu Qty, °'Rental - ..„,Rep(.; Set Up ne �,
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
_.............._. _.___ . .......... .......----....._. ...... ....-- — . _. .:.. --- .._.._..--- - --.....................,_.. _ T...__. ............................
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
............-...._._-- - . .....:.... :............_.T _.._.__.._. .. ......... -._....._ _...._...... . _...- -
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# 2624629
3450 W 131 ST ST Date 11/.p3/2016 W (800)553-2661
WESTFIELD, IN 46074ta` www.plymate.com
Cust# 2934 � sy,+1 819 Elston Drive
Stop 470 Shelbyville, IN 46176
JerrySmith Vbrkplace Apparel Vlaorh at Programs
RT 12
Line w # 'Narr►ewDescrrptian x lnv Qtyk Renfal Rep( Se#11p .,,H,.
Subtotal $146'82 da
Tax ,
Total $146.82
t
Thanks for your business.
Your Service Rep-z�,c Vmz j
Past Due Amounts 1(
30 Days 60 Days 90 Days- � Customer Signature
$(146.82) $ 0.00 $ 0.00 RT 12
Page 2 of 2
VOUCHER # 166517 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
2624305 01-7360-02 67.62
2624305 01-7362-05 53.35
2624305 01-7362-06 124.00 %l lit,
Voucher Total 244.97
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL UTIITIES Invoice# 2624305
9609 HAZEL DELL PKWY (800)558-2661
INDIANAPOLIS, IN 46240 Date 11102%2016 %
�'�::�c� �, www.plymate.com
Cust# 2256819 Elston Drive
. .
Stop 150 rtllymat zk x` Shelbyville, IN 46176
Jeff Cooper Vkrkplacekpard Floor I'ViatPrograms
RT 17
ine Man Item# _ Name I Descn tion '` " . x" Sjzes Amotrt,. )nv. Qt
Subtotal $244.97 P&4w A444wmGil&4U10&e
Tax
Total $244.97
Thanks for your business.
Your Service Rep-Dave&.x
Past Due Amounts
30 Days 60 Days 90 bays_ Customer Signature
$ 0.00 $ 0.00 $ 0:00 RT 17
53. 35
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2624305 IV
9609 HAZEL DELL PKWY Date 11/02/2016 (800)553-2661
INDIANAPOLIS, IN 46240
Cust# 2256 ����1� vvww•Plymate.com
1 819 Elston Drive
Ply at fix;�x< a
� r
Stop 150 Shelbyville, IN 46176
Jeff Cooper Nibrkrlat:�Apparel&Floor Nlat Programs
RT 17
A
'M6WI,, lnii, .Qt 311
5..'
ire iV�an ., Itern# ' Nar►i =1 Descry f►on::' =Sis . r m
42 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11 4 2 3
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 34'32 $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 36.30 $3.66 11 2 3 2 4 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 2 2 3 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 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 2 1 5 4 5 5'
67 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
68 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 4 4 4 5 4 5
69 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
70 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1 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# 2624305
9609 HAZEL DELL PKWY Date 11/02/2016 ,- (800)553-2661
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256 ask)_ 819 Elston Drive
' Stop -150 ,�sal-Kmat Shelbyville, IN 46176
Jeff Cooper Mckpl ue/ aret&Floor MAI aragrams
RT 17
IL
ine iVlari';3 Item# Name/,'D:escript�an :fit zk. °, . S1zes. 'Arnoiirit..._Inv:: Qt
1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 60 40 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.72 300 100 50 100 150 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 3 4 2 3 5
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 5 ' 2 6 2 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 2 2 1 3
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 SSMICROCHE 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 $3.06 11 5 5 5 5 5 5
29 '32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 5 5 5 5 5 5
30 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
31 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.07 11
32 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.66 11 1
33 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
34 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 5 3 5 5 4 2
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 4 3 3 3 4
39 27 6610L DUANE JARVIS' SHIRT KH BLACK LS MICROCHE 1X RG 1
40 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1,39 4
41 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
Page 1 of 3
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PLYMATE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
819 ELSTON DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SH ELBYVI LLE, 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 2622678 43-560.01 $43.82 1 hereby certify that the attached invoice(s),or 10/26/16 2622678 $43.82
1205 Errcnmbemd 101 1205 101
32943 2624234 43-560.01 $43.82 bill(s)is(are)true and correct and that the 11/2/16 2624234 $43.82
1205 E,rcumber•ed 101 materials or services itemized thereon for 1205 1 101
which charge is made were ordered and
received except
Monday, November 07,2016
t
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# -2622678
ONE CIVIC SQUAREDate 1U/26/2016 (800)5531-2661
CARMEL, IN 46032
,. a wvv.plymate.com
Cust# 2787 ' uv819 Elston Drive
PO# 32943 Stop 630 Plymat4m "x act Shelbyville, IN 46176
Jeff Barnes rkrlsplam-Apparel Ronrf4a;Prf)granii
RT 12
Narn"1/;Description.'' z;" Sizes Arnoit`, Inv:° Qt 1 .2
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 CARGOSHORTS 4411 $2.3`1 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 3XOT $6.00 13
Service Charge $9.95
$43.82
Subtotal
Tax
I
Total 43.82
Thanks for your business, Budding Maintenance
Account # Na �9��
Your Service Rep-%w Vw Department.# 12O'�- I
Past Due`Amourits
30 Days 60 Cays 90 Days Customer Signature
$ 0.00 $t).00 $ 0.00 RT 12
I
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l.
i
NOV 0 7 Wb
1
t
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I'
3
CARMEL CITY HALL Invoice# 2624234 f
ONE CIVIC SQUARE (800)553-2661
Date 19102/2016
CARMEL, IN 46032www.plymate.com
MS
Cust# 2787 t r 819'Elston Drive
PO# 32943 Stop 630 Plymate, Shelbyville, IN 46176
Jeff Barnes Vbrkplar parel&FlaerMal'Program
RT 12
i n e Min';`,,; (tem# Narrie/;Descnptioi1. n S,qesty, Arn� liiv
2 2 6227 JEFF BARNES POLO RYL/BLACK SNAG RESISTANT 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 SNAG RESISTANT 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 1 691.9 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 pQgft4q, G�Lu4GCe
Tax
Total $43.82
Thanks for your business. Building. Maintenance
Account # 0 A y?
Your Service Rep-zit Department # ► za 4
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 12
r
n
NOV 0 7. 2016
i1
y v ti
VOUCHER # 166462 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
2622745 01-7360-02 67.62
2622745 01-7362-05 53.35
2622745 01-7362-06 124.00 ,
f /
�6L9,9®(0I ®1 p --73(((-73(L)a. ®� C?
33 e.1 L(
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL UTIITIES Invoice# 2622061 Plymate's MatMan
9609 HAZEL DELL PKWY Date 10/25/2016 ($00)553-2661
INDIANAPOLIS, IN 46240 .. www.plymate.com
Cust# 22561 819 ELSTON DR
Stop 155 PlymatSHELBYVILLE, IN 46176
PAUL ARNONE Urlipface Apparel&Floor Mat Programs
RT 30
Line lteti'i`',# ,Name:/Descriptan, `)nv
1 1045 3X4 INDUSTRIAL BLACK 2 $4.66
2 1046 , 3X4 SAFETY MAT 1 $4.68
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 1487 3X9 COMFORT FLOW MAT 1 $5.26
Service Charge $9.95
$91.17
Subtotal
Tax
Total $91.17
Thanks for your business.
Your MatMan-R S(&xaw
Past Due Amounts
30 Days _ 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
CITY OF CARMEL UTIITIES Invoice# 2622745
9609 HAZEL DELL PKWY Date 10/26/2016 �,
(800)553 2661
INDIANAPOLIS, IN 46240 $w �, www.plymate.com
Cust# 2256 `D,5, 81'9 Elston Drive
Stop 150 PlymateShelbyville;IN 46176
Jeff Cooper Vt,rkplar;,Ap,arei&Floor pr32?Prorams
RT 17
ine (U1ar►. Item-# Nam w/.aescr� tion Sizes :,. Amota�n#e`��:1nv��s6W."',""""'
Subtotal $244.97 rcea¢��._V D'.`"'. imtu4iCe
Tax
Total 244.97
Thanks for your business.
Your Service Rep-ta+,e Bax
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
6
'S3 , 35
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2622745 `_
9609 HAZEL DELL PKWY (800)553-2661
Date 10/26/2016
INDIANAPOLIS, IN 46240Ctast# 2256 R`mN
� "s www•Plymate.com
S 819 Elston Drive
Stop 150
1rte %,',
Shelbyville, IN 46176
Jeff Cooper "/, rkl C c / pa Ai I'lo r lMa:P€ograms
RT 17
ine iVlars "Item`# Name££/'Desch,twnn -, Amount';
42 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 38 30 $4.32 11 4 2 3
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 36.30 $3.66 11 3 2 4 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 32,32 $3.66 11 2 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 JEFFTRAGESSER 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 1 5 4 5 5 4
67 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
68 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 4 4 5 4 5 3
69 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
70 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1 1
71 5007705 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# 2622745W4
`
9609 HAZEL DELL PKWY Date 10/26/2016 (800)553-2661
Rai'i.Y 4.a
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256 F �&
t= 819 Elstm Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper Urkrlu?Apparel&Floor hila;Programs
RT 17
kine Man.; Item.#_ Na.Iiilpescrrpfian.::'
1 290 MICRO RIBBED TERRY TO $20,80 100 40 60 40 40 40 40
2 290 MICRO RIBBED TERRY TO $2,84 100 2
3 476 SHOP TOWEL RED $18.72 300 50 100 150 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 3 4 2 3 5 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 CAREGARMENT 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' 6 2 5 4 4
20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
21 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 1 2 2 '1 3 1
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 DARE 11 $0.66
28 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3:66 11 5 5 5 5 5 4
29 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3,19 11 5 5 5 5 5 3
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 RIC 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 3 ' 5 5 4 2 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 4 3 3 3 4 3
39 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
40 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.39 4
41 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
Page 1 of 3
VOUCHER # 163143 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
2623081 01-6360-06 146.82
`` 115.Z0
Illi,, vr- ✓wa
Voucher Total 2(oa.IDcZ
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL WATER DIST Invoice# 2623081
3450 W 131 ST ST Date 10/27/2016 (800)553-2661
WESTFIELD, IN 46074t www.plymate.com
Cast# 2934 .A �"mbte � 819 Elston Drive
Stop 470 Shelbyville, IN 46176
Jerry Smith V'ibrl plan,Apparel&Floor plat Programs
RT 12
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
_.................. _ ._.._..... _ .:.- . ---- ................. ............_.._. T. .. __.._........................ _ _...... ... --_ .,.........- ....._.._ .........................._. -- .._ ......... ._._._...__
43 GARMENT CARE 22 $1.32
44 12 JERRY SMITH $4.55
46 GARMENT CARE 11 $0:66
-- ....... .. 4 -- ......... .__. _..:__ .......... ........._... _..----.. ................ — _ .
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# 2623081 JW A
3450 W 131 ST ST Date 10/27/2016 (800)553-2661
WESTFIELD, IN 46074 ,
Cust# 2934
"�; .�� `w www:plymate.com
c ��
Stop
a: , 819 Elston Drive
470 P'� r� t � . b�
Shelbyville, IN 46176
Jerry Smith UrkplareApprel Vlror Mat Progiams
RT 12
Line # Narne/Description 'tnu:. . Qty"F; b.Reital Reply''' Sef:Up: .
$146.82 1��QeC{de /��� CKUOlGe
Subtotal
Tax --
Total $146.82
Thanks for your business.
Your Service Rep-Zeua 940m
Past Du t
e Amounts
30 Days 60 Days 90 Days Customer Signature
$0.00 $ 0.00 $ 0.00 RT 12
i J�
Page 2 of 2
CITY OF CARMEL WATER DIST Invoice# 2622937 W4 Plymate's MatMan
3450 W 131 ST ST (800)553-2661
Date 10/27/2016
WESTFIELD, IN 46074www.plymate.com
Cust# 29341 819 ELSTON DR
Stop 70 PlymatefitSHELBYVILLE, IN 46176
Jerry Smith Workplace Apparel&Floor Mat Program,s
RT 50
Line Item°.# Name,/Description 4
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
Tax
es
Total $115.20
Thanks for your business.
Your MatMan-7e1&X&,W,4*5
Past Due Amounts
30 Days 60 Days 90 Days. Customer Signaturb
$ 0.00 $ 0.00 $ 0.00 RT 50
V