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HomeMy WebLinkAbout306880 1/06/17 w.�•_, VENDOR: 364573 ••"."1,673.91 CITY OF CARMEL, INDIANA CHECK AMOUNT: 5 �r E, PLYMATE CHECK NUMBER: 306880 !i ONE CIVIC SQUARE 819 ELSTON DRIVE CARMEL, INDIANA 46032 SHELBYVILLE IN 46176 CHECK DATE: 01106117 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 97 OTHER EXPENSES 651 5023990 2633967 146.82 OTHER EXPENSES 601 5023990 2634292 101.69 OTHER EXPENSES 651 5023990 2634867 35.20 OTHER RENTAL & LEASES 1110 4353099 2634883 246.45 CLEANING SERVICES 1205 4350600 2634884 244.97 OTHER EXPENSES 651 5023990 2635562 115.20 OTHER EXPENSES 601 5023990 2635755 146.82 OTHER EXPENSES 601 5023990 2635903 244.97 OTHER EXPENSES 651 5023990 2637145 146.82 OTHER EXPENSES 601 5023990 2637468 N .O E N E .a cc O m U- 0 W D U (n m � Z � .r OR CR co v %. Z OLL O O Q c — P g Q f+ g m >% ) 3 y O *t 4 vi rn � o � a U � t +, m M Z Q w y 0U- co s > LLj ZJ Z o o c wO — 0 > > = c —i V U N v Q U FgW � Q � aV � O a o ca > M U CITY OF CARMEL WATER DIST Invoice# 2637468 ' 3450 W 131 ST ST Date 12/29/2016 (800)553-2661 WESTFIELD, IN 46074 Cust# 2934 �� www.Plymate.com �`�t�1 819 Elston Drive Stop 470 r' '- "" " ' Shelbyville, IN 46176 Jerry Smith Yk,rkpiace Apparel&Floor Mat Programs RT 12 w � ... ... 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# 2637468 3450 W 131 ST ST Date 12/29/2016 (800)553-2661 WESTFIELD, IN 46074 1SIN I' www.plymate.com Cust# 2934 ; Vii.0%' 819 Elston Drive Stop 470 PllY,mat@ f��=q x' Shelbyville, IN 46176 Jerry Smith UrkplareApparel&Floor Mat Programs RT 12 brieFw Pim t E MOn -- 4: etaR� e Subtotal $146.82 jig /��� LKGr4�CC Tax Total $146.82 7 Thanks for your business. (� Your Service Rep-fit&&vt �_... Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $(146.82) $ 0.00 RT 12 Page 2 of 2 CN / � « § Cl) 2 ] / < § § e k rLcc # k § * - — § 2 LL w k \ 0 _ + 2 m § w CL § o / / � J Ly \ k § c § / / > LJJa 0 e L - § ) L 2 m / S � o 4) CL F Q § \ R LU g °3 LL 0 0- ° / E 0 / k Z - i W # 2 c % ® 2 o 2 2 \ 2 / / 02 U © z_ § 2 ) / f itEe § D § L e 7 LD � _ § 5 ƒ a 0. k & _ G k k E 2 q § ƒ - ) _ 2 ) a § s w @ e 2 � \ c 2 f w (D ; $ \ 7 / 0 fCL ( ) k § ( » £ W 2 G e T ca 0)_ 2 E § » § f 0 _ tf ? § q cl w §S k § 7 $ / 3 a ) ° ; \ ) k 4 2 < z £ E $ @ ( £ | / § k O � 69 \ 3 E - § E 2 2 ) R 0 U- (Y) ac 04 a- < « E % w $ b § § k O R z }_ c / c ~ O § It w � ƒ k F- < \ # 7 / 2 0e a O � � _ 0 � � 0 » 00 m CITY OF CARMEL POLICE DEPT Invoice# 2634883Plymate's MatMan 3 CIVIC SQUARE Date 12/20/2016 ($00)553-2661 CARMEL, IN 46032 Cust# 7pg9 www.plymate.com Piymate 819 ELSTON DR PO# 27019 Stop 450 - _ �- = SHELBYVILLE, IN 46176 BLAINE MALLABER Mrkplace Apparel&Floor Mat Programs RT 30 - p 1 1050 3X4 PACIFIC BLUE MAT 1 $2.98 2 1075 06 PACIFIC BLUE MAT 3 $17.91 3 1478 3X5 COMFORT FLOW MAT 1 $4.36 Service Charge $9.95 $35.20 CQ4Q �ew'd4ce Subtotal ~'^ Tax Total $35.20 Thanks for your business. Your MatMan-,R&4"54 Ay4* Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $0.00 RT 30 @ O « / , q � Q o O CD z r- m \ ^ > $ « a 2 / q \ k q I CD Z O K) \ 2 / / k # > > / / S Ul -n > / \ § ) k \ J m # m / � z 2 \ } _ > - / k c X | / & w $ / a « a 9 / # y 0 $ Z c 3 k i \ § K CD \ 2 � o 3 7 & - A \ } m 2 / f e i M k w ° § § / # E ± CL 7 2 a £ a ° m ° « 0 E J ƒ 0 " m n E o = a 2 2 C a C k 2 ca / 8 2 S J ° a f - k I o % & § o [ f [/ § 9 k fn \CD 7 j m \ CL CD k D / .« 0 \ 0 g ; k m c d \ _ o E I k 0 )ƒ C o k } OD / % 3 \ 2 \_ C k k ( / �0 o ° \k ( a \ }/ } 0 a E �§ ƒ § $ 9 ? » 0 2 o A # < / { j E i r- 0 n ƒ$ z £ ] A % CDC:/ CD E 7 / i n ¥ CD § 2 §r co M / CD CL c § PL 0 / ( { \ \ / % \ ; \ kco CARMEL CITY HALL Invoice# 2634884 Plymate's MatMan ONE CIVIC SQUARE Date 12/20/2016 ($00)553-2661 CARMEL, IN 46032Cust# 7073 www.plymate.com P�ymate 819 ELSTON DR Stop 500 �a�m ., - SHELBYVILLE,IN 46176 JEFF BARNES Mrkplace Apparel&Floor Mat Programs Written authorization required from the City RT 30 M of Carmel to change service fre uenc - �- 00 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 $246.45 e D w"� �GK AMW _. Tax Total $246.4 Thanks for your business. Your MatMan-Ria4a 54d&a* Past Due Amounts 1 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 Submitted To JAN 0 3 2011 Lflerk Treasurer La i ) N E m O m s � Cl) rl Q 9Ci 8 rn ' m N ° Z � a D N • ' Z O O C N Sa W *; a v .; prg� �p Z Q o 0 0 d 3 tG � Lj �$ Z Z n n n 0 -8 oM W WJ O zp 7 co V N N N N W Z E ori. co ° a CITY OF CARMEL UTIITIES Invoice# 2633967 F "` yes UttY v 9609 HAZEL DELL PKWY Date 12/14/2016 (800)5 mate.c1 R INDIANAPOLIS, IN 46240 Cust# 2256 ti � � _ www•Plymate.com 1► 819 Elston Drive 150 PEymatee "FSA#3 , Stop Shelbyville, IN 46176 Jeff Cooper Workplace Apparel&Floor plat Programs RT 17 FIF $244.97 /�O Subtotal � e�. .. e_...__-, Tax Total 44.97 Thanks for your business. i Your Service Rep-Daae Coax Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 S 3 35 Page 3 of 3 CITY OF CARMEL UTIITIES Invoice# 2633967 9609 HAZEL DELL PKWY Date 12/14/2016 (800)553-2661 INDIANAPOLIS, IN 46240, ,,,x , www.plymate.com Cust# 2256 f }it4r 819 Elston Drive Pi mate Stop 150 ., ' Shelbyville, IN 46176 Jeff Cooper Vkirkplace 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 2 1 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 3 2 3 2 4 4 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 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 4 5 3 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 3 5 1 3 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 CITY OF CARMEL UTIITIES Invoice# 2633967 ` 9609 HAZEL DELL PKWY Date 12/14/2016 (800)553-2661 INDIANAPOLIS, IN 46240rt www.plymate.com Cust# 2256t41�, 819 Elston Drive Stop 150 Plymeta ti. Shelbyville, IN 46176 Jeff Cooper WarkplaceApparel&Floor Mat Programs RT 17 12m 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 50 100 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $24.96 300 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 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 3 5 1 2 2 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 3 2 2 4 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 4 5 4 5 5 29 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 4 4 5 4 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 3 4 4 2 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 4 4 5 2 2 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 L 0 E L m M0 W U- 0 �� O W CO YaJ) ` V O Z �- Q \ a co 00 z o D b o o Q c Q '+r Q co a � r. O w rn So � f- � g Z p dam' C a U � ,<� ` a) U o .5 Q Q o F- rn t LL� q� O > *k Z J Z *k o W LU O (,� O Z ' H U) U v_ i 2 M Q J m U w N a LU J Q D y � W Z U .0 O co CL co W O CL CITY OF CARMEL WATER DIST Invoice# 2634292 3450 W 131 ST ST (800)553-2661 Date 12/15/2016 WESTFIELD, IN 46074 till www.plymate.com Cust# 2934 P' k1,tlt 819 Elston Drive Stop 470 ymeta Shelbyville, IN 46176 Jerry Smith 4'krrkplace 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 ALDWINCASTANEDA $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 $9.95 Page 1 of 2 CITY OF CARMEL WATER DIST Invoice# 2634292 3450 W 131 ST ST Date 12/15/2016 (800)553-2661 y uaE� WESTFIELD, IN 46074 �,,�� ' www.plymate.com Cust# 2934 Stop 470 PAL1;4) 819 Elston Drive lmt yas ,>; --___. Shelbyville,IN 46176 Jerry Smith Mrkplace Apparel$Floor Mat Programs RT 12 Subtotal $146.82 BaGC� Tax E Total $146,8 i Thanks for your business. Your Service Rep-nve i 3 I Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $(146.82) $0.00 RT 12 3Y Page 2 of 2 N N E 72 ca LU O m p � o O Z Q Q 0 60 0 j N O z .9 Z LL 0 Q O w CC) Q m a I� L 0 ±= 3 d co F-a. n � � C a- < U -n O ` CO Z Q o r' ~ v N p LL! 0 Q s > ZJL. Z um) W tLUO D LO V Z M (� > > C LOCD z 0 � CL d } E MCLoofn 0 a U a CITY OF CARMEL WATER DIST Invoice# 2635903 3450 W 131 ST ST Date 12/22/2016 (800)553-2661 WESTFIELD, IN 46074 � ��Cust# 2934 www.plymate.com Plmatte ' 819 Elston Drive Stop 470 Shelbyville, IN 46176 Jerry Smith R)rkplace 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 43 GARMENT CARE 21 $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# 2635903 3450 W 131 ST ST (800)553-2661 WESTFIELD, IN 46074 Date 12/22/2016 Cust# 2934 t � • , www I mate.com �its 819 Elston Drive Stop 470 Shelbyville, IN 46176 Jerry Smith Vil rkplaceApparel&Floor Mat Programs RT 12 Subtotal $146.82 e ek4 ague Tax . -_----- Total 14 . 2 / Thanks for your business. Your Service Rep-%w Mm3 Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $(146.82) $ 0.00 RT 12 Page 2 of 2 CITY OF CARMEL WATER DIST Invoice# 2635755 Plymate's MatMan 3450 W 131 ST ST Date 12/22/2016 :fig (800)553-2661 +: WESTFIELD, IN 4607A' www.plymate.com CUst# 29341 819 ELSTON DR Ptymates Stop 70 --- w�- � SHELBYVILLE, IN 46176 Jerry Smith Workplace 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 $115.20 �g lKlf4CCe Subtotal Tax Total $115.2 f Thanks for your business. l� Your MatMan-7Z9G�6-',?447ZS*71 Past Due Amounts __.._.. . 30 Days 60 Days 90 Days Customer Signature $ 0.00 $(146.82) $ 0.00 RT 50 L W 3 .y S W D'^ U co 3 Z � o M S ce v` M O LL = 3 ' �C g Ca to .y Jc .2 O O O N06 .- p t+t v, c co 3 a H" A A %9M M Un W d d aU �• �. M M d > a LL O o v fK5 > c U o 0 o C6 N N N A n lpJp fA �O WV Z k V% O, c CL o U O a .0 v '�3 #. CITY OF CARMEL UTIITIES Invoice# 2634867 " , Plymate's MatMan ($00)553-2661 9609 HAZEL DELL PKWY Date 12/20/2016 , � . INDIANAPOLIS, IN 46240 www.plymate.com Cust# 22561 819 ELSTON DR Stop 155 Rlym�etes y„, SHELBYVILLE,IN 46176 PAUL ARNONE krkplace 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 1487 3X9 COMFORT FLOW MAT 1 $5.26 Service Charge $9.95 $101.69 / a ^ `Subtotal -. -7 w., Tax Total $101.69 Thanks for your business. Your MatMan-R&"sd 54d&,w4w 6 3 Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 CITY OF CARMEL UTIITIES Invoice# 2635562 9609 HAZEL DELL PKWY (800)553-2661 Date 12/21/2016 INDIANAPOLIS, IN 46240 Cust# 2256arctf www.plymate.com `.► k�' 819 Elston Drive Stop 150 PlymatCShelbyville,IN 46176 Jeff Cooper Mrkplace Apparel&Floor Mat Programs RT 17 WIN WWI 97 244 //te� $ . e� .�� Subtotal e.1 .d rt�dmiaa4te -, Tax Total $244.97 Thanks for your business. { Your Service Rep-Dave&z Past Due Amounts _ 30 Days 60 Days 90 Days Customer Signature $0.00 $ 0.00 $ 0.00 RT 17 S 3 .35 iay ;�)o Page 3 of 3 CITY OF CARMEL UTIITIES Invoice# 2635562 (800)553-2661 9609 HAZEL DELL PKWY Date 12/21/2016 ,� q.r° �, INDIANAPOLIS, IN 46240 www•Plymate.com Cust# 2256 1st '" 819 Elston Drive Stop 150 Piymata Shelbyville, IN 46176 Jeff Cooper Vkrkplace Apparel&Floor Mat 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 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 4 1 3 3 2 1 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 6 3 5 1 2 2 20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 21 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 1 2 3 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 4 4 5 4 5 29 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 5 4 4 5 4 5 30 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 31 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.07 11 1 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 5 3 4 4 2 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 4 4 5 2 2 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# 2635562 (800)553-2661 9609 HAZEL DELL PKWY Date 12/21/2016 com 2256Cust#INDIANAPOLIS, IN 46240 819 Elston Drive Stop 150 Pymats & _ Shelbyville, IN 46176 Jeff Cooper 'htirkplace Apparel&Floor Mat Programs RT 17 .. . - 42 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11 1 2 3 43 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 44 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $2.00 6 45 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $1.66 5 46 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 47 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 48 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 49 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 50 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11 51 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.83 11 52 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 53 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.66 11 1 2 2 2 1 2 54 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 55 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.66 11 56 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 57 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.66 11 2 3 2 3 2 4 58 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 59 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.66 11 1 1 1 2 60 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 61 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.66 11 62 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 63 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.66 11 64 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6 65 29 6610S JEFFTRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.74 5 66 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 67 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.66 11 5 3 4 5 3 5 68 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 69 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 3 4 3 5 1 3 70 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 71 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 2 2 1 72 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.55 11 73 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.55 11 74 INSPGM GARMENT CARE GARMENT CARE 26 $1.56 Service Charge $9.95 Page 2 of 3 CITY OF CARMEL UTIITIES Invoice# 2637145 (800)553-2661 9609 HAZEL DELL PKWY Date 12/28/2016 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2Pt matte 819 Elston Drive 150 Stop Shelbyville, IN 46176 Jeff Cooper VWrkplaceApparel&Floor Mat Programs RT 17 Subtotal $244.97 "e�Com'" �C�"&e Tax Total $244.97 Thanks for your business. Your Service Rep-Dave Coax Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $ 0.00 $0.00 RT 17 53 3S a L� , 00 Page 3 of 3 CITY OF CARMEL UTIITIES Invoice# 2637145 , ." (800)553-2661 9609 HAZEL DELL PKWY Date 12/28/2016 www.plymate.com INDIANAPOLIS, IN 46240 Cust# 2256 it-V 1`11r° 819 Elston Drive Stop 150 PlymetB �°gip= Shelbyville, IN 46176 Jeff Cooper Vkrkplace Apparel$Floor Mat Programs RT 17 ,._ r r 42 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11 2 1 2 43 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 44 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $2.00 6 45 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $1.66 5 46 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 47 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 48 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 49 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 50 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11 51 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.83 11 52 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 53 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.66 11 1 1 2 2 2 1 54 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 55 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.66 11 56 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 57 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.66 11 2 2 3 2 3 2 58 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 59 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.66 11 1 1 1 60 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 61 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.66 11 62 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 63 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.66 11 64 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6 65 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.74 5 66 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 67 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.66 11 5 5 3 4 5 3 68 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 69 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 3 3 4 3 5 1 70 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 71 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1 2 2 72 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.55 11 73 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.55 11 74 INSPGM GARMENT CARE GARMENT CARE 26 $1.56 Service Charge $9.95 Page 2 of 3 CITY OF CARMEL UTIITIES Invoice# 2637145 9609 HAZEL DELL PKWY Date 12/28/2016 (800)553-2661 INDIANAPOLIS, IN 46240 $ ► www.plymate.com Cust# 2256 t; 14> 819 Elston Drive 150 P�-lymat ��„ Stop - - -+� � Shelbyville, IN 46176 Jeff Cooper Vkrkplace Apparel&Floor Mat Programs RT 17 v 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 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 4 4 1 3 3 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 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 3 6 3 5 1 2 20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 21 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 1 1 2 3 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 4 4 5 4 29 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 5 5 4 4 5 4 30 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 31 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.07 11 1 1 2 32 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.66 11 1 2 33 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 34 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 5 5 3 4 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 4 5 4 4 5 2 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