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HomeMy WebLinkAbout306520 Q 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 N N E .a ca O 00 0 � U W � O Z ~ Q N Z � H O ~ Z LL0 J Z Q Q - o cfl zi y 0 N rn ♦, o U')CIO co d U V N M Z Qco p LL! O �' t (D > F- s *k Z J z 0 °' p J L. �* g N o ° v 3 W IW- ~ � V 0 Z U o /, r- Q J co Q N ry -5 Q V LOW 111'��' Maoou) a U 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 U) 0 $ « 0 G \ 3 m CD :3 C ? § H # 2 � r ° n \ ^ > « - 2 I �q / /Z o m 2 $ \ \ al p - 2 w ¥ < { 2 \ Q $ m { > > ƒ / - _ \ t m 3.> k / 2?. § \ CL \ 2 3 e ^ o \ _ \ > k 2 O k k \ q a £ § z / } a ( 2 7 - / # z 10 y ƒ E 3 / i = E E E 7 § 7 0 , \ ? a o :3A 3 , 7 § - � CL CD CD k 2 / O CD \ / 0 a CD C - E ¢ , E § , CD \_ § k k E _ , Z ° Z E / o § d k / = Z 7 * ƒ § / m \ f / § q C 7 w > CL 9 / m _ # E E § � ■ / D / \ K ( m Cd� 2 0 _ o k ƒ C o § & ) # # f ; q C 3 \ / %k \ 3 # 06 e° \ Q D }ƒ *_ 0 D §� ) o \ / / 0 i / \ j E C cSD `=r O / ¥ ƒ CD \ C: } \ C CD / / n CL k (e D M \ § 8 mCD 0. ] CD ° R CD \ f § 2 k & D » e o E % j z \ 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 V Owl WAR 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 � Clerk Treasurer i N ,Q N 1 co l W i S 999 r w D - : CO) p ? ~ M J Q Q iL z t0 LA N Z o o — Z 2 T +� Oco a M f ~ O N NW. N co ci w d a v o � � N < cc W � O s > ZJ _ z O v c � -� d S >° WW LOQ^ — ^y > i M H v/ i V Z N N N fl�l Q O 9 J � _ O O �y 0 .0 0 > M a co CO) a. Cv 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