HomeMy WebLinkAbout306151 12/12/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $'""`"1,303.27'
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 306151
SHELBYVILLE IN 46176 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4356001 2627454 43.82 UNIFORMS
1110 4353099 2628450 35.20 OTHER RENTAL & LEASES
1205 4238900 2628451 246.45 OTHER MAINT SUPPLIES
1205 4356001 2629094 43.82 UNIFORMS
651 5023990 2629157 244.97 OTHER EXPENSES
601 5023990 2629350 115.20 OTHER EXPENSES
601 5023990 2629497 146.82 OTHER EXPENSES
651 5023990 2630744 244.97 OTHER EXPENSES
601 5023990 2631067 146.82 OTHER EXPENSES
1110 4353099 2631650 35.20 OTHER RENTAL & LEASES
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CITY OF CARMEL UTIITIES Invoice# 2630744
9609 HAZEL DELL PKWY Date 11/30/2016 (800)553-2661
INDIANAPOLIS, IN 46240 �� �"
�� www.plymate.com
Cust# 2256 �k�!i.l} 819 Elston Drive
PI mate+ ��. ,�"
Stop 150 .._-..,., , Shelbyville, IN 46176
Jeff Cooper Workplace Apparel b Floor Mat Programs
RT 17
-
Subtotal $244.97 A4q, rAa www
Tax
Total $244.97
t
i
Thanks for your business.
Your Service Rep-D4w&z.
Past Due Amounts i
i .................,_
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
b1.ea
53 3S
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2630744
9609 HAZEL DELL PKWY Date 11/30/2016 (800)553-2681
INDIANAPOLIS, IN 46240 ;,�} www.plymate.com
Cust# 2256 ;r 1kok) 819 Elston Drive
Ptymste _�
Stop 150 �. Shelbyville, IN 46176
Jeff Cooper V4krkplace Apparel&Floor Mat Programs
RT 17
42 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11 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
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 1 2 2 2 3
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 2 4 4 2 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 2 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 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 3 5 4 2 1
67 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
68 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 5 1 3 4 4 4
69 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
70 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 2 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# 2630744
9609 HAZEL DELL PKWY Date 11/30/2016 (800)553-2661
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256P� atea 819 Elston Drive
Stop 150 y m--a - � Shelbyville, IN 46176
Jeff Cooper krkplace Apparel&Floor Mat Programs
RT 17
1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 40 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.72 300 50 100 100 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 2 1 4 3
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 1 2 2 4 5 2
20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
21 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 3 2 2 4 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 4 5 5 5 5
29 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 5 4 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 2 1
32 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.66 11 2
33 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
34 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 4 2 3 5 5 3
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 5 2 2 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
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VOUCHER# 163480 WARRANT#
ALLOWED
364573 IN SUM OF $
PLYMATE
819 ELSTON DR
SHELBYVILLE, IN 46176
C
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
f
Board members
PO* INV# ACCT# AMOUNT
Audit Trail Code
2631067
01-6360-06 146.82
24 9 3�0 t' 11 15 0D
Voucher Total �a b
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL WATER DIST Invoice# 2629350Plymate's MatMan
3450 W 131 ST ST Date 11/24/2016 (800)553-2661
WESTFIELD, IN 46074 Cust# 29341 Ad wrww.plymate.com
Plymate 819 ELSTON DR
Stop 70 SHELBYVILLE,IN 46176
Jerry Smith Mrkplace Apparel&Floor Mat Programs
RT 50
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 ffe&lilu4
Tax
Total $115.20 _-
Thanks for your business. (p
Your MatMan-7r76
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$(146.82) $ 0.00 $ 0.00 RT 50
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CITY OF CARMEL WATER DIST Invoice# 2631067
3450 W 131ST ST Date 12/01/2016 * � (800)553-2661
WESTFIELD, IN 46074 www.plymate.com
Cust# 2934 & Eta 819 Elston Drive
PI atm
Stop 470 `Yn!_... .. N r= Shelbyville, IN 46176
Jerry Smith Vkrkplace Apparel&Floor Mat 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 BRANDY _ $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# 2631067
3450 W 131ST ST Date 12/01/2016 �, (800)553-2661
t3iry9
WESTFIELD, IN 46074r��x www.plymate.com
Cust# 2934 PI atmc ,;tl�4 819 Elston Drive
Stop 470 Y«! .. N x` Shelbyville,IN 46176
Jerry Smith Mrkplace Apparel&Floor Mat Programs
RT 12
OEM IN
Subtotal $146.82 g GGGCe
Tax
Total 14 . 2
Thanks for your business. ,
Your Service Rep-%w mn
s
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$(146.82) $ 0.00 $0.00 RT 12
3�
Page 2 of 2
VOUCHER# 166653 WARRANT# ALLOWED
IN SUM OF $
364573
PLYMATE
819 ELSTON DRIVE
SHELBYVILLE, IN 46176
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
t
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
t
2629157 01-7360-02 67.62
2629157 01-7362-05 53.35 _/
A,uv�.�/�
2629157 01-7362-06 124.00
a
3R
3
3
F3
3
7
Voucher Total 244.97
3
Cost distribution ledger classification if
claim paid under vehicle highway fund
3
f
i
CITY OF CARMEL UTIITIES Invoice# 2629157
9609 HAZEL DELL PKWY Date 11/23/2016 `, , (800)553-2661
INDIANAPOLIS, IN 46240 Cust# 2256 AL �,c} www.plymate.com
�, 819 Elston Drive
Stop150 Plymster >
Shelbyville, IN 46176
Jeff Cooper Mrkplace Apparel&Floor that Programs
RT 17
Subtotal $244.97 g� �6�G"eW
Tax
i
Total $244.97
Thanks for your business.
Your Service Rep-Daae 6.v
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
��. L9
S3. 3s
Page 3 of 3
f
CITY OF CARMEL UTIITIES Invoice# 2629157
9609 HAZEL DELL PKWY Date 11/23/2016 (800)553-2661
INDIANAPOLIS, IN 46240www.P Cust# 2256 ,� #�
���� m Iy
mate.com
' �1 �. 819 Elston Drive
150 Piy
Stop mate- Shelbyville, IN 46176
Jeff Cooper ftrkplaceApparel&Flom Mat Programs
RT 17
° l 13s r� b,W;: e8 =Arra �.
1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 40 40 40 60
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.72 300 50 100 100 50 100
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 2 1 4 3 4
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 2 4 5 2 6
20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
21 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 2 2 4 2 1 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 4 5 5 5 5 5
29 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 4 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 2 1
32 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.66 11 2
33 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
34 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 2 3 5 5 3 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 2 2 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
CITY OF CARMEL UTIITIES Invoice# 2629157
9609 HAZEL DELL PKWY Date 11/23/2016 (800)553-2661
sa .
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256 ets }4 ; r 819 Elston Drive
��
Stop 150 Shelbyville, IN 46176
Jeff Cooper Mrkplace Apparel&Floor Mat Programs
RT 17
tt@ fterrt` m, 1 E3escri' MGM
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
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 1 2 2 2 3 2
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 4 4 2 2 3
57 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
58 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.66 11 1 2 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 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 5 4 2 1 5
67 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
68 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 1 3 4 4 4 4
69 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
70 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 2 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# 163442 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
2629497 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# 2629497
3450 W 131 ST ST (800)553-2661
Date 11/24/2016
WESTFIELD, IN 46074 Cust# 2934 •�,�e. °¢ www.plymate.com
t) t� 819 Elston Drive
Stop 470 Shelbyville,IN 46176
JerrySmith Vkrkplace Apparel$Floor Mat 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
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# 2629497 ``
3450 W 131 ST ST Date 11/24/2016F (800)553-2661
WESTFIELD, IN 46074 ,r_ www.plymate.com
# 2934 .e. ` www• I mate.com
14y,31): 819 Elston Drive
Stop 470 Shelbyville,IN 46176
Jerry Smith Mrkplace Apparel rZ Floor Mat Programs
RT 12
Subtotal $146.82 �wm fk4&aew
Tax
Total $146.82
Thanks for your business.
Your Service Rep-*.a i
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$(146.82) $ 0.00 $0.00 RT 12
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Page 2 of 2
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CARMEL CITY HALL Invoice# 2627454
ONE CIVIC SQUARE Date 11/16/2016 (800)553-2661
t nyF
CARMEL, IN 46032 Z ,}". www.plymate.com
Cust# 2787 819 Elston Drive
Stop 630 Plymate
PO# 32943 Shelbyville, IN 46176
Jeff Barnes V,hrkrlaceApparel&Floor plat Programs
RT 12
Name!Descri Bari :` Sizes ;: Aun"t :rtt:
2 6925 PANT DENIM JEAN 3630
3 6504S SHIRT BL GR SS MICROCF 1X OT
4 2 6227 JEFF BARNES POLO RYUBLACK SNAG RESISTANT 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 SHORTS 44 11 $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 RYUBLACK 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 Re4w Ala*D Y"m ffw GK"("
Tax
Total $43.82
Building Maintenance
Thanks for your business. Account # 5..&00 1
Your Service Rep-%t 9!4y- Department # r 2,-�s
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 12
S
L~P,Ir.sLY.
NOV 3 0 2016
CARMEL CITY HALL Invoice# 2628451Plymate's MatMan
ONE CIVIC SQUARE Date 11/22/2016 (800)553-2881
I
CARMEL, IN 46032 Cust# 7073 'Mo
www. mte.com
a� p y
Plymate 819 ELSTON DR
Stop 500 - =� SHELBYVILLE, IN 46176
JEFF BARNES Mrkplace Apparel&Floor Mat Programs
Written authorization required from the City RT 30
of Carmel to chan a service fre uenc
- f
Ione.'Item I�..re lls�1 train, , InvRw ._, ..
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 $246.454e d"""r
Tax
Total $246.45
Building Maintenance
Thanks for your business. Account # g'5
Your MatMan-RedudSk&w" Department # i2oS
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
z
NOV 3 0 2016
0
CARMEL CITY HALL Invoice# 2629094
ONE CIVIC SQUARE Date 11/23/2016 ($00)553-2661
CARMEL, IN 46032 , www.plymate.com
}{`
���� I mate.com
Cust# 2787 +tasty; 819 Elston Drive
PI rate
PO# 32943 Stop 630 � - w Shelbyville, IN 46176
Jeff Barnes ftrkplarekparel&Flom Mat Programs
RT 12
Nar>e l Destini 6l�i 'f
2 6925 PANT DENIM JEAN 3630
3 6504S SHIRT BL GR SS MICROCIF 1X OT
4 2 6227 JEFF BARNES POLO RYUBLACK SNAG RESISTANT 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 SHORTS 44 11 $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 RYUBLACK 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 g
Tax
Total $43.82 Building Maintenance
Thanks for your business. Account # 5G OD/
Department #
Your Service Rep-%w Vd&r
Past Due Amounts
30 Days 60 Days 90 Days Customer Signaturesµ
$ 0.00 $ 0.00 $ 0.00 RT 12
_ P
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NOV 3 0 2016
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CITY OF CARMEL POLICE DEPT Invoice# 2628450Plymate's MatMan
3 CIVIC SQUARE Date 11/22/2016 � (800)553-2661
CARMEL, IN 46032 Cust# 7099 www•Plymate.com
PEyrn�t�e 819 ELSTON DR
PO# 27019 Stop 450 - SHELBYVILLE, IN 46176
BLAINE MALLABER Mrkplacekparel&Floor Mat Programs
RT 30
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 $35.20 e A4 OM ff(&uc"
Tax
Total $35.20
Thanks for your business.
Your MatMan-R&4"S�
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30