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CITY OF CARMEL, INDIANA VENDOR: 364573 PLYMATE CHECKAMOUNT: S'"'""""652.50"ONE CIVIC SQUARE 619 MATELSTODRIVECHECK NUMBER: 306520
CARMEL, INDIANA 46032 SHELBYVILLE IN 46176 CHECK DATE: 12121116
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT UNIFORMS
1205 4356001 2632279 43.82
5023990 2632344 346.66 OTHER EXPENSES
2632548 OTHER EXPENSES
601 5023990 146.82 OTHER EXPENSES
601 5023990 2632704
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CITY OF CARMEL WATER DIST Invoice# 2632548Plymate's MatMan
Date 12/08/2016F 0,1,2_
3450 W 131 ST ST www.plymate.com
(800)553-2661
WESTFIELD, IN 46074 Cust# 29341
Piymatcs 819 ELSTON DR
Stop 50 -- SHELBYVILLE, IN 46176
Jerry Smith Mrkplacektparel&Floor Mat Programs
RT 50
1 1052 06 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 _.W �u1cr "e
Tax
Total $115.2 1
Thanks for your business. 1
Vvv
Your MatMan-711CC-';;v>4Z£1/ i
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $(146.82) $ 0.00 RT 50
CITY OF CARMEL WATER DIST Invoice# 2632704 " (800)553-2661
3450 W 131 ST ST Date 12/08/2016 �,0 0%,
WESTFIELD, IN 46074 ct www.plymate.com
Cust# 2934 =. _, r 819 Elston Drive
Stop 470 PlymaatB? Shelbyville, IN 46176
Jerry Smith Viorkplace 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# 2632704 F (800)553-2661
3450 W 131 ST ST Date 12/08/2016 ,, Y f
WESTFIELD, IN 46074 www.plymate.com
Cust# 2934 ;}1tl r 819 Elston Drive
Stop 470 Piymater ° ��` Shelbyville, IN 46176
Jerry Smith MrkplNeApparel&Floor Mat Programs
RT 12
Subtotal $146.82 Q46 .mom uc w"M
Tax
Total $146.82
Thanks for your business.
l
Your Service Rep-Zw Mmf
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $(146.82) $ 0.00 RT 12
Page 2 of 2
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CARMEL CITY HALL Invoice# 2632279 F (800)553-2661
ONE CIVIC SQUARE Date 12/07/2016
CARMEL, IN 46032Ailli www.plymate.com
2787
Cust# 819 Elston Drive
Stop 630 PlIllym-a-tle Shelbyville, IN 46176
P0# 32943
Jeff Barnes Vkrkplace Apparel&Floor that Programs RT 12
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2 6925 PANT DENIM JEAN 3630
3 6504S SHIRT BIL GR SS MICROCI- 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 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 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
$43.82
Subtotal
Tax
Total $43.8
Thanks for your business.
Your Service Rep-%aa Vd4n
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 12
Building Maintenance
Account # S 60/
Department # zoo
Submitted To
DECMII 9 2016
U 1 1
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Clerk Treasurer
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CITY OF CARMEL UTIITIES Invoice# 2631636 - Plymate's MatMan
9609 HAZEL DELL PKWY . (800)553-2861
Date 12/06/2016 "��,
INDIANAPOLIS, IN 46240 mak" www.plymate.com
Cust# 22561 819 ELSTON DR
Stop 155 Pl„ ,ate SHELBYVILLE, IN 46176
PAUL ARNONE Mrkplace Apparel&Floor Mat Programs
RT 30
1 1045 3X4 INDUSTRIAL BLACK 3 $6.99
2 1046 3X4 SAFETY MAT 1 $4.68
3 1070 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 $101.69 Please pay from this invoice
Tax
Total $101.6
t
Thanks for your business.
Your MatMan-Richard Skillman
Past Due Amounts
----
__e.___
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
CITY OF CARMEL UTIITIES Invoice# 2632344
9609 HAZEL DELL PKWY Date 12/07/2016 (800)553-2661
INDIANAPOLIS, IN 46240Cust# 2256Y ^ www.plymate.com
#l` ��' 819 Elston Drive
Stop 150 Plymate kr,, Shelbyville, IN 46176
Jeff Cooper Urkplace Apparel&Floor Mat Programs
RT 17
Win
tz' `+ tib Ilftvx
$244.97 f% Q"O �GKG�GiGCB
Subtotal 1 0�^^'. ._.�_
Tax
Total $244.97
i
Thanks for your business.
Your Service Rep-Daaa�x
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
S3.3S
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2632344 (800)553-2661
9609 HAZEL DELL PKWY Date 12/07/2016
INDIANAPOLIS, IN 46240 � � ,�t www.plymate.com
Cust# 2256 �1 �� 819 Elston Drive
Stop 150 P!ymat Shelbyville, IN 46176
Jeff Cooper VkrkplaceApparel$FloorMat Programs
RT 17
1 290 MICRO RIBBED TERRY TO $20.80 100 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
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 3 2 1 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 4 1 2 2 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 3 2 2 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 4 5 4 5 5 5
29 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 4 5 4 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 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 4 2 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 3830 $3.66 11 4 5 2 2 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 $0.96
Page 1 of 3
CITY OF CARMEL UTIITIES Invoice# 2632344
9609 HAZEL DELL PKWY Date 12/07/2016 (800)553-2661
INDIANAPOLIS, IN 46240 ,��� "r www.plymate.com
Cust# 2256 = r). � 819 Elston Drive
Stop 150Plymate M
x. Shelbyville, IN 46176
Jeff Cooper Mrkplace Apparel$Floor Mat Programs
RT 17
42 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11 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
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 1 2 2 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 3 2 4 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 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 4 5 3 5 4 2
67 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
68 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 3 5 1 3 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 2 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