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Home My WebLink About305641 11/28/16 ® � CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*****1,079.49* CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 305641 9y�TON�. SHELBYVILLE IN 46176 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2625187 101.69 OTHER EXPENSES 1110 4353099 2625201 35.20 OTHER RENTAL & LEASES 1205 4356001 2625839 43.82 UNIFORMS 651 5023990 2625909 244.97 OTHER EXPENSES 601 5023990 2626099 115.20 OTHER EXPENSES 601 5023990 2626255 146.82 OTHER EXPENSES 651 5023990 2627527 244.97 OTHER EXPENSES 601 5023990 2627856 146.82 OTHER EXPENSES VOUCHER# 163292 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 2626255 01-6360-06 146.82 ILI Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund J CITY OF CARMEL WATER DIST Invoice# 2626255 3450 W 131 ST ST Date 11/10/2016 (800)553-2661 WESTFIELD, IN 46074 �1^��$-��, www.plymate.com Cust# 2934 r ;1344.s 819 Elston Drive Stop 470 Shelbyville, IN 46176 Jerry Smith �'AUrkplaceAppart&Floor khat Progiams RT 12 4 Liie #'• Name/:Description> tnv Qty'$ :Rental Repl; , 1 SHOP TOWEL RED 100 50 i $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 f 12 14 STEVE CALLAHAN s. $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 I $1.32 _ .-...._.. ..__. . - - ... 36 6 JOEMERCER $7.45 38 GARMENT CARE 22 $1.32 39 13 TRENT MORGAN $9.70 --.._..._._._..-.-_._..._........_......... - 43 GARMENT CARE 22 U $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# 2626255 3450 W 131 ST ST Date 11/10/2016 �� (800)553-2661 www I W ESTF I ELD, IN 46074 p ymate.com FCust# 293411_ 819 Elston Drive Stop 470 Plymate Shelbyville,IN 46176 Jerry Smith Mrkplacerlpparel&Floor Mat Programs RT 12 Line #' Narrle/Description` Inv Qty" Rental Repl. Se lJp a f * u Subtotal $146.82 e Tax Total $146.82 Thanks for your business. Your Service Rep-x*s 944m Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $(146.82) $ 0.00 $ 0.00 RT 12 Page 2 of 2 CITY OF CARMEL WATER DIST Invoice# 2626099 Plymate's MatMan 3450 W 131ST ST Date 11/10/2016 (800)553-2661 WESTFIELD, IN 46074 Cult# 29341 `' www•Plymate.com Plymat® 819 ELSTON DR Stop 40 - SHELBYVILLE, IN 46176 Jerry Smith Mrkplacekiparel&Fluor lhat Programs RT 50 Line .Item.# .. Narne'/'DescripfiQn "pinv:" Qty: '::s Rental F2epl. 1` 2 3 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 Total 115.20 - Thanks for your business. Your MatMan-1169;; fi4�lSZj Past Due Amounts 30 Days 60 Days 90 Days Customer Signature - $(146.82) $0.00 $ 0.00 RT' 50 VOUCHER # 166569 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 2625909 01-7360-02 67.62 2625909 01-7362-05 53.35 n �l 2625909 01-7362-06 124.00 ��✓� ,Ao�1519-7 ®i --73(69.nc- 3� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund CITY OF CARMEL UTIITIES Invoice# 2625187 Plymate's MatMan 9609 HAZEL DELL PKWY Date 11/08/2016 , b (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 22561 www•plymate.com Elm 819 ELSTON DR Stop 155 °. SHELBYVILLE, IN 46176 PAUL ARNONE 1&brkplaceApparel&Floor Mat Programs RT 30 Line herr#, . "..Naive(Description KnV Qty,` ° Rental ,Rept 1 2 1 1045 3X4 INDUSTRIAL BLACK 3 $6.99 2 1046 3X4 SAFETY MAT 1 $4.68 3 1.070 4X6 INDUSTRIAL BLACK 8 $37.27 4 1424 3X4 ONYX BRUSH MAT 2 $7.07 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 $101.691" Tax Total $101.69 f Thanks for your business. Your MatMan-R 5&C2"* Past Due Amounts i 30 Days 60 Days 90 Days . Customer Signature $ 0.00 $0.00 $ 0.00 RT 30 CITY OF CARMEL UTIITIES Invoice# 2625909 9609 HAZEL DELL PKWY Date 11/09/2016 ®& (800)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com# 2256 = r; Nw•Plymate.com _ 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper Vbrklal c�Apparel&Flom fear Programs RT '17 Narrre/Descry fio_,n .<r, 'a ,w... Sizes AmaLt`„„iny:' Qt // Subtotal $244.97 - Pe"M D'”,�.�M da MOW Tax Total $244.97 Thanks for your business. I Your Service Rep-V4#e Coax Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $0.00 $ 0.00 RT 17 53 3s Page 5 of 3 CITY OF CARMEL UTIITIES Invoice# 2625909 9609 HAZEL DELL PKWY Date 11/09/2016 (800)553-2661 INDIANAPOLIS, IN 46240Cust# 2256Fwww.Plymate.com 819 Elston Drive 150 Pl mate Shelbyville, IN 46176 Stop Jeff Cooper llkrkolaca/ pard&Floor fiat Programs RT 17 Name/Description q. Sizes ;`` Amount;, "iriv: TQt 1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 40 60 40 40 2 290 MICRO RIBBED TERRY TO* $2.84 100 2 3 476 SHOP TOWEL RED $18.72 300 100, 100 50 100 150 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 3 4 2 .3 11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SSMICROCHE 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 4 5 2 6 2 5 20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 21 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 4 2 1 2 2 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 CARE - 11 $0.66 28 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.66 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 5 3 5 5 A 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 3 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 CITY OF CARMEL UTIITIES Invoice# 2625909 9609 HAZEL DELL PKWY Date 11/09/2016 (800)553-2661. INDIANAPOLIS, IN 46240 PPo�x Cust# 2256 6�Es www•Plymate.com ' : ° 4 �.= 819Elston Drive Stop 150 P ly aite r a Shelbyville, IN 46176 Jeff Cooper V rkplaceApparel&Floor Mai,,Prqgrams RT 17 [ne Min " Item.# Narrre/Descrr tion ., `' Srzes Amorinf , Inv.:;Qf1 e,:2 42 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11 4 2 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 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 2 3 2 4 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 4 2 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 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 3 2 1 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 4 4 4 5 4 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 VOUCHER # 163396 WARRANT# ALLOWED 364573 IN SUM OF $ PLYMATE 819 ELSTON DR SHELBYVILLE, IN 46176 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members Pb* INV# ACCT# AMOUNT Audit Trail Code 2627856 01-6360-06 146.82 � Voucher Total 146.82 Cost distribution ledger classification if claim paid under vehicle highway fund CITY OF CARMEL WATER DIST Invoice# 2627856 3450 W 131 ST ST Date 11/•17/2016 (800)553-2661„ WESTFIELD, IN 46074 a�� vv , Cust# 2934 a %µ ww plymate com f �,�ymate __ 819 Elston Drive Stop' 470 > Shelbyville, IN 46176 Jerry Smith ' rk�fceRpa of&Flcrfla,Programs ' RT 12 Line #'. Name"l Descr4ptpn.' Inv. ' 41 , ,Rental RepG;` Sef:Up * Jai 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 .............r 11 GARMENT CARE 22 $1.32 12 14 STEVE CALLAHAN $7.25 ----- _........ _.....-- _ -- _....__-... _ ...._...---- _._..._.._.. --.._. .. .. 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 _. .......-.1.-----.----.---.-- ...... .. --- _._.... ...-.... --- - -- .._.. -----._....._.._..._._.. --__ .........----- 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 SEANWHITLOW $7.45 52 GARMENT CARE 22 $1.32 Service Charge $9.95 Page 1 of 2 CITY OF CARMEL WATER DIST Invoice# 2627856F4"7, 3450 W 131ST ST Date 11/17/2016 , . (800)553-2661 WESTFIELD, IN 46074 ��` www.plymate.com Cust# 2934 mite ' 819 Elston Drive Stop 470 Shelbyville, IN 46176 Jerry Smith Wrkplace Apparel Floor%W Programs RT 12 L-ine game/Description wlnv,w Qty'` _ Ren#al Rept.'; Subtotal $146:82 Tax Total $146.82 Thanks for your business. Your Service Re - P Zest V4%4 Past Due Amounts ?' 30 Days 60.Days 90 Days Customer Signature $(146.82) $ 0.00 $ 0.00 RT 12 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 2625201 43-530.99 $35.20 1 hereby certify that the attached invoice(s),or 11/8/16 2625201 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, November 17,2016 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# 2625201 Plymate's MatMan 3 CIVIC SQUARE Date 11/08/2016 (800)553-2661 CARMEL, IN 46032 Cust# 7099 www.plymate.com Stop 450 Plymate 819 ELSTON OR P.O# 27019 SHELBYVILLE, IN 46176 BLAINE MALLABER �'orkpface Apparel FiwrMat Programs V RT 30 Line ' , I /-Descno0h-,"1 5 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 $35.20 Subtotal Tax Total $35.2 Thanks for your business Your MatMan-R&&a S&&az" Past Due Amounts 30 Days 60 Days; 90 Days- Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 VOUCHER # 166615 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 2627527 01-7360-02 67.62 2627527 01-7362-05 53.35 2627527 01-7362-06 124.00 11 Voucher Total 244.97 Cost distribution ledger classification if claim paid under vehicle highway fund U CITY OF CARMEL UTIITIES Invoice# 2627527 "KI, 9609 HAZEL DELL PKWY (800)553-2661 INDIANAPOLIS, IN 46240 Date 11/16/2016 �, vfr www.plymate.com Cust# 2256 FA& _ 819 Elston Drive Stop 150 P1ymate rpt Shelbyville, IN 46176 Jeff Cooper WbrkrlacaAp�arel&Floor Mat Programs RT 17 ine Man ttem# Name I t3escrE tton<, ,,,_, nod Sizes, . Amoclt Inu:.' Qt 1, 2-; 3 � } 5 Subtotal $244.97 � de �ppyy Tax Total 244.97 Thanks for your business. Your Service Rep-Daae&x Past Due Amounts ! 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 1 00 Page 3 of 3 CITY OF CARMEL UTIITIES Invoice# `2627527 9600 HAZEL DELL PKWY (800)553-2661 INDIANAPOLIS, IN 46240 CD t# 11/16/2256 z: y�zw plymate.com z'jt,A*' : vvww. Stop 150 Plymat � -4 819 Elston Drive P Shelbyville, IN 46176 Jeff Cooper Iftliplam Apparel&Flour N7at Nograms RT 17 ine Min` Iterri# Narnexl:Descnptian., ,:,, „ ,i 4 Sizes `' ;Amac�nt 1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 40 40 60 40 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $18.72 300 100 100 50 100 150 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 1 4 3 4 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 1 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 4 5 2 6 2 20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 21 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 2 4 2 1 2 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 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 1 32 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.66 11 33 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 34 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 3 5 5 3 5 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 38.30 $3.66 11 2 3 3 4 3 3 39 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1 40 21 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 CITY OF CARMEL UTIITIES Invoice# 2627527 9609 HAZEL DELL PKWY (800)553-2661 Date 11/16/2016 INDIANAPOLIS IN 46240 Cust# 2256 �`rwe www•plymate.com i�7�ItE: ° 819 Elston Drive Stop 150 . e 411.`;,1," Shelbyville, IN 46176 Jeff Cooper 14brk.place Apparel&Flour heat Programs RT 17 iie Mank Item# Name./,Desch tlonn T, �, `Sizes, Amount 42 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11 3 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 1 48 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 49 21 6925.- GARY MERRILL PANT DENIM JEAN 3432 $3.15 11 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 2 2 3 2 4 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 4 2 2 3 4 57 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 58 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.66 .11 2 1 1 59 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 60 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.66 11 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 5 4 2 1 '5 4 67 INSPGM GARMENT CARE- GARMENT CARE 11 $0.66 68 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 3 4 4 4 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 $8.55 11 73 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. $43.82 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 2625839 43-560.01 $43.82 1 hereby certify that the attached invoice(s),or 11/9/16 2625839 $43.82 1205 EncnmGered 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 Tuesday, November 15,2016 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# 2625839 ONE CIVIC SQUARE Date 11/09/2016 (800)553-2661 CARMEL, IN 46032ti www.plymate.com Cust# 2787 , $s� 819 Elston Drive �ttt�t+� •��,., PO# 32943 Stop 630 _.r� at,.R� Shelbyville, IN 46176 Jeff Barnes 'htnrk. (arr?frel&Roar ft,�t Programs RT 12 ine Man P .Item# Name=/.Qescriptian ' Sines; �AmouOt . 2 6925 PANT DENIM JEAN 3630 3 6504S SHIRT BL GR SS MICROCF 1X OT 4 2 6227 JEFF BARNES POLO RYL/BLACK SNAGRESISTANT 4X 00 $3.35 5 5 2 6816 JEFF BARNES PANT NAVY CARGO 4430 $6.00 13 6 2 6848 JEFF BARNES JACKET NAVY LS TEAM 4X RG $1.16 1 7 2 6919 JEFF BARNES PANT NAVY CARGO SHGRTS 4411 $2.31 5 8 2 6504S JEFF BARNES SHIRT BL GR SS MICROCHEC 4X OT $3.23 6 9 2 6740S JEFF BARNES SHIRT LT BLUE SS EXEC. 19500 $1:03 2 10 1 6227 CLAYTON BELL POLO RYL/BLACK SNAG RESISTANT 3X 00 $2.87 5 11 1 6816 CLAYTON BELL PANT NAVY CARGO 4032 $5.00 13 12 1 6848 CLAYTON BELL JACKET NAVY LS TEAM 3X•LN $1.00 1 13 1 6919 CLAYTON BELL PANT NAVY CARGO SHORTS 4011 $1.92 5 14 1 6504S CLAYTON BELL SHIRT BL-GR SS MICROCHEC 3X.OT $6.00 13 Service Charge $9.95 Subtotal $43.82 ;V&4W did-C""W Tax Total $43.82; i Building Maintenance Thanks for your business. Account # 3i9It Your Service Rep-%we Department # I ze5 a_ Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 12 NOV 115 2016 `