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307348 1/20/17 (9) CITY OF CARMEL, INDIANA VENDOR: 364573 PLYMATE CHECK AMOUNT: $""'""1,467.54' ONE CIVIC SQUARE Big MAT DRIVECHECK NUMBER: 307348 CARMEL, INDIANA 46032 SHELBYVILLE IN 46»6 CHECK DATE: 01/20/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CLOTHING & ACCESSORIE 1205 4356000 2635498 63.32 2637079 43.82 CLOTHING & ACCESSORIE 1205 4356000 2638676 190.65 CLOTHING & ACCESSORIE 1205 4356000 346.66 OTHER EXPENSES 651 5023990 2638743 115.20 OTHER EXPENSES 601 5023990 2638935 146.82 OTHER EXPENSES 601 5023990 2639086 69.65 CLOTHING & ACCESSORIE 1205 4356000 2640276 244.97 OTHER EXPENSES 651 5023990 2640345 246.45 CLEANING SERVICES 1205 4350600 2641258 (D E N c� O m i La O Q) W ,^ vI O Z H } r � 0 : Z u Z O O= 3 .' O w Q � v a — H c c Q < O 7 co a o (o != 3 co o ry ai rn a m t M Z Q co — LL p O M LLI ` Z J E J �, Z co p D co W FW— ~ � V zco M � ' U � Wm Q N (� a O J 2 ON ct) aaocn a U CITY OF CARMEL WATER DIST Invoice# 2639086 3450 W 131 ST ST Date 01/05/2017 (800)553-2661 WESTFIELD, IN 46074Er.iji www.plymate.com Cust# 2934 :�`>`1 819 Elston Drive Plymstc Stop 470 m.. ,w' Shelbyville, IN 46176 Jerry Smith Urkplace Apparel&Floor Mat Programs RT 12 µ 1SHOP 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# 2639086 3450 W 131 ST ST Date 01/05/2017 (800)553-2661 WESTFIELD, IN 46074y' www. I rnate.corn Cust# 2934 "ij tl3 P i 819 Elston Drive Plymate `>fi Stop 470 . ,. Shelbyville, IN 46176 Jerry Smith RR)rkplace Apparel b Floor Mat Programs RT 12 INSy :.-.. . Subtotal $146.82 P&,Ue A4#D"�w tk4 www Tax Total $146.8 � j I (p Thanks for your business. Your Service Rep-%w mn Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $408.84 $ 0.00 $(146.82) RT 12 Page 2 of 2 CITY OF CARMEL WATER DIST Invoice# 2638935 Plymate's MatMan 3450 W 131 ST ST Date 01/05/2017 4 A> (800)553-2661 WESTFIELD, IN 46074 Cust# 29341 FAL www.plymate.com P1 mate 819 ELSTON DR Stop 50 - SHELBYVILLE, IN 46176 Jerry Smith krkplace Apparel&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 & $115.20 P4W �CRG�4 Subtotal ,.._. _ . Tax Total $115.2 Thanks for your business. Your MatMan-719G'K6-7C Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $408.84 $ 0.00 $(146.82) RT 50 3 n « O « « c \ \ \ \ j 2 k ƒ r \ f O & 0 $ q w # m 0 q / 2 % ;o In # 2 C.0 k ) \ § 2 2 \ O E \ \ { m CD m $ # O c = 0 @ & e \ 3 -0 § \ u -4 § w w 0 k q \ k § k § \ § q ; m $ E @ 8 J > CL ®_ 2 0 . 2 2 2 ; > 0 2 2 \ / $ § 3 C %O w k | 7 a ha K w to � _ 0 C U) r, % m 0 } / ƒ k a E F OD o m § ; § q $ ( / o r d 2 m 2 2, 2 §$ t E . § § a / CD « 8 0 % 3 @ ( § J C? \ \ 2 k � 7� $f ƒ U o / rz � , c CL « CL % ) § ) \ \ § § m2 ® k � � � � # � - � k § \ � cr m — _ $ ) cr ; k -nz ° 0 ca a s § § § k g E ] Q \ ID 4 ) i 2 M 0 _ C SL ; ; � § k \ \ (n 3 �< ' =orE - -8 g ) f �o am C > 6E g3 + 2L2 0M � n a j UCD c r- 0 E % co co i { CD C (D \ CA / (D 0 k ° \ \ § m 7 L ] CD m # , z 2 2 A > & ? C? » CD 6s in § $ o w $ E $ q� k CARMEL CITY HALL Invoice# 2635498 ONE CIVIC SQUARE Date 12/21/2016 (800)553-2661 CARMEL, IN 46032 r� www.plymate.com Cust# 2787 E 1'l f 819 Elston Drive Pt mage � �= PO# 32943 Stop 630 �� � Shelbyville, IN 46176 Jeff Barnes V4tirkplaceApparel&Floor Mat Programs RT 12 n 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 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 3632 $5.00 13 12 1 6816 CLAYTON BELL PREP CHARGE ANC 3632 $19.50 13 13 13 1 6816 CLAYTON BELL PANT NAVY CARGO STI 4032 13 13 14 1 6848 CLAYTON BELL JACKET NAVY LS TEAM 3X LN $1.00 1 15 1 6919 CLAYTON BELL PANT NAVY CARGO SHORTS 4011 $1.92 5 16 1 6504S CLAYTON BELL SHIRT BL GR SS MICROCHEC 3X OT $6.00 13 Service Charge $9.95 Subtotal $63.32 tk�utuocce Tax Total $63.32 Building Maintenance Account#_ S�D� Thanks for your business. Department #�zo�_ Your Service Rep-xart Billet _ + Past Due Amounts 30 Days 60 Days 90 Days Customer Signature j-0—.00 $ 0.00 $ 0.00 RT 12 Submitted To JAN 10 2017 Clerk Treasurer CARMEL CITY HALL Invoice# 2637079 ONE CIVIC SQUARE Date 12/28/2016 (800)553-2661 CARMEL, IN 46032 www.plymate.com Cust# 2787 819 Elston Drive ymater Shelbyville,IN 46176 PO# 32943 Stop 630 Pl ���> Jeff Barnes Mrkplace Apparel$Floor Mat Programs RT 12 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 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 3632 $5.00 13 12 1 6816 CLAYTON BELL PANT NAVY CARGO STI 4032 13 13 13 1 6848 CLAYTON BELL JACKET NAVY LS TEAM 3X LN $1.00 1 14 1 6919 CLAYTON BELL PANT NAVY CARGO SHORTS 4011 $1.92 5 15 1 6504S CLAYTON BELL SHIRT BL GR SS MICROCHEC 3X OT $6.00 13 Service Charge $9.95 82 Subtotal $43. ,_ ... P&44eA4f. . &e._ Tax Total $43.82 Building Maintenance Thanks for your business. Account # 56col Your Service Rep-%t Vrz Department # Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $0.00 $ 0.00 RT 12 Submitted To JAN 10 2017 Clerk Treasurer CARMEL CITY HALL Invoice# 2638676 ONE CIVIC SQUARE Date 01/04/2017 ,;, (800)553-2661 CARMEL, IN 4603241 www.plymate.com Cust# 2787 PI � � ;3 819 Elston Drive PO# 32943 Stop 630 .._ FK, Shelbyville, IN 46176 Jeff Barnes ftrkplace Apparel&Floor Mat Programs RT 12 ,.. - -Biz fits x 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 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 3632 $5.00 13 12 1 6816 CLAYTON BELL PANT NAVY CARGO STI 4032 1 1 13 1 6848 CLAYTON BELL JACKET NAVY LS TEAM 1X LN $0.83 1 14 1 6848 CLAYTON BELL PREP CHARGE ANC 1X LN $1.50 1 1 15 1 6848 CLAYTON BELL DRCT EMBROIDERY ANC 1X LN $9.00 1 1 16 1 6919 CLAYTON BELL PANT NAVY CARGO SHORTS 4011 $1.92 5 17 1 6504S CLAYTON BELL SHIRT BL GR SS MICROCHEC 1X OT $6.00 13 18 1 6504S CLAYTON BELL PREP CHARGE ANC 1X OT $19.50 13 13 19 1 6504S CLAYTON BELL DRCT EMBROIDERY ANC 1X OT $117.00 13 13 Service Charge $9.95 $190.652QQ8 /"��, ul�GlCe Subtotal Tax Total $190.65 Thanks for our business. =Department 7S- Past e Y Your Service Rep-*,a 6rllrs Due Amounts _ 30 Days 60 Days 90 Days Customer Signature $ 87.64 $ 0.00 $ 0.00 RT 12 Submitted To JAN 10 2017 Clerk Treasurer n @ OD -0 « « a m D I c q O \ \ \ 2 r- / ° J D $ w # 2 ® m m -Al z D § k \ 2 / a m § M CD O 2 m k & > / 0) \ 3 o � 5 m CJI j � � _0k 7 8 § J > » CL w z 2 3 § z > -n 0 \ # 6q § O $ § § | z � a ® . § \ 2 K :r # i g E y % ) 3 E + - ' < § K CD m M e a g -n o & § f - § - , J f CL ) Fy $ § / CL - CD . & I . k § ! K § k ƒ 3 0kCD = D m k % i ' 0) C? : % k 0 a -4 C - » K rQ I f § o q / a t '0 E Z # 2 # - m o i - / -4 § k P \M 17 & E D - ) / 0 ■ E \ kk§ e, k k k \ R § k ƒg 2 $ � o Rg » « # % D . / CD k CD \ ( c @ E0. . TO n \ 0 > E § ( §/ ) 0 a E § 3 \ ® 2 / k _n a / j U --1 � r 2 % ] / ¢ C % % CD / $ CD § o g ] @a ® - § o CD \ k \ \ ( % > \ $ § & q g = - § # R 7 E CA Ul ® k CARMEL CITY HALL Invoice# 2640276 ONE CIVIC SQUARE Date 01/11/2017 (800)553-2861 CARMEL, IN 46032 P Y www. I mate.com Cust# 2787 Pi ate 819 Elston Drive PO# 32943 Stop 630 w . ..._. „�,, . Shelbyville, IN 46176 Jeff Barnes Vkrkplace Apparel&Floor Mat Programs RT 12 Fw 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 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 0�0 11 1 6816 CLAYTON BELL PANT NAVY CARGO 3632 $5.00 13 3 P 1 CA 12 1 6816 CLAYTON BELL PANT NAVY CARGO URI 4032 $26.00 1 1 r u� 13 1 6848 CLAYTON BELL JACKET NAVY LS TEAM 1X LN $0.83 1 14 1 6919 CLAYTON BELL PANT NAVY CARGO SHORTS 4011 $1.92 5 1' e 7 tA 15 1 6504S CLAYTON BELL SHIRT BL GR SS MICROCHEC 1X OT $6.00 13 1 Service Charge $9.95 Subtotal $69.65 Please Pay from this invoice Tax I Total $69.65 Building Maintenance Thanks for your business. Account Your Service Rep-Kent Biller Department # 105 Past Due Amounts 30 Days 60 Days 90 Days CustomerSignature $43.82 $ 0.00 $ 0.00 RT 12 Submitted To JAN 18 2017 Clerk Treasurer CARMEL CITY HALL Invoice# 2641258Plymate's MatMan ONE CIVIC SQUARE Date 01/17/2017 h (800)553-2661 CARMEL, IN 46032 Cust# 7073 A411 www.plymate.com 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 change service fre uenc 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 Tax Total $246.4 i Thanks for your business. Your MatMan-R&4ftdSW4v4* Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $43.82 $ 0.00 $ 0.00 RT 30 Submitted To JAN 18 2017 Clerk Treasurer E E c m O a� W N — OZ 8 8 8 cb v, O o r MT ° © � 0. Nom. ,y cs C6 Q U ►; �; �; tb Z LL O r r > Wcc 3: J ui o AD LO> © O o o > itJ X en on ca W W V Z ppf r p N O J2 O O �'^ M M Q to ch d co co) a � � U U F CITY OF CARMEL UTIITIES Invoice# 2638043 Plymate's MatMan 9609 HAZEL DELL PKWY Date 01/03/2017 ($00)553-2661 ,,,�t www.plymate.com INDIANAPOLIS, IN 46240 Cust# 22561 s` 819 ELSTON DR Stop 155 Plymate SHELBYVILLE, IN 46176 PAUL ARNONE krkplace kparel&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 69. / Subtotal $101 .���1D"u'^'.ffe&4uWW .----; Tax Total $101.6 Thanks for your business. Your MatMan-R&4"d Sk!llaraw Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 CITY OF CARMEL UTIITIES Invoice# 2638743 9609 HAZEL DELL PKWY Date 01/04/2017 (800)553-2661 INDIANAPOLIS, IN 46240 819 Elston Drive Cust# 2256 ;iii;t�r' 819 Elston Drive 150 Ptymats _,, t ¢ Stop Shelbyville, IN 46176 Jeff Cooper Workplace Apparel b Floor Mat Programs RT 17 $244.97P,QQC ,y�����j��y� �GKu4 Subtotal _.. ..__/""T Tax Total $244.97 Thanks for your business. Your Service Rep-Dasa eox Past Due Amounts 30 Days 60 Days 90 Days Customer Signature ��� $693.32 $ 0.00 $ 0.00 RT 17 53. 3s X9-4. 00 Page 3 of 3 CITY OF CARMEL UTIITIES Invoice# 2638743 9609 HAZEL DELL PKWY Date 01/04/2017 (800)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 m ��htLti i 819 Elston Drive Piymat� �kr g Stop 150x . Shelbyville, IN 46176 Jeff Cooper ftrkplaceApparel$Floor Mat Programs RT 17 . ... 4 9 Qac 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 3 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 1 2 2 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 1 2 2 3 2 3 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 4 5 5 3 4 5 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 70 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 71 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1 1 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# 2638743 9609 HAZEL DELL PKWY Date 01/04/2017 �r* r, ,�f (800)553-2661 INDIANAPOLIS, IN 46240 *�r ,, www.plymate.com Cust# 2256 £►tt?% 819 Elston Drive Plymate� `I . Stop 150 .. Shelbyville, IN 46176 Jeff Cooper Vkrkplace Apparel&Floor Mat Programs RT 17 wf k- F - 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 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 4 4 1 3 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 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 20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 21 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 2 1 1 2 3 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 4 4 5 29 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 4 5 5 4 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 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 3 5 5 3 4 4 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 4 5 4 4 5 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# 2640345 9609 HAZEL DELL PKWY Date 01/11/2017 (800)5 mate.c1 INDIANAPOLIS, IN 46240 Cust# 2256 vas' www•PlYmate.com � 't � 819 Elston Drive Stop 150 P!ymate zKea° Shelbyville, IN 46176 Jeff Cooper WorkplKe Apparel&Floor treat Programs RT 17 r 7u �i Subtotal $244.97 Please pay from this invoice_ Tax Total $244.97 Thanks for your business. Your Service Rep-Dave Cox Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 101.69 $ 0.00 $ 0.00 RT 17 00 53 3s Page 3 of 3 CITY OF CARMEL UTIITIES Invoice# 2640345 9609 HAZEL DELL PKWY Date 01/11/2017 , (800)553-2661 C1b . INDIANAPOLIS, IN 46240 Cust# 2256 Z�,r�+' '- www•Plymate.com w };1;tl 819 Elston Drive Stop 150 Ptymatc..�_. Shelbyville, IN 46176 Jeff Cooper Mrkptace Apparel&Floor Mat Programs RT 17 �._ _ w . Y 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 50 50 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 2 2 4 4 1 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 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 3 6 3 5 20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 21 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 3 2 1 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 4 4 29 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 4 5 5 4 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 1 32 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.66 11 1 1 33 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 34 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 4 3 5 5 3 4 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 1 2 4 5 4 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 CITY OF CARMEL UTIITIES Invoice# 2640345 9609 HAZEL DELL PKWY Date 01/11/2017 (800)553-2661 INDIANAPOLIS, IN 46240 „�y,,��. .ry www.plymate.com Cust# 2256 y �3rt► 819 Elston Drive 150 Piymate „§, Stop - - Shelbyville,IN 46176 Jeff Cooper yygrkplace Apparel&Floor Mat Programs RT 17 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 3 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 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 1 1 2 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 1 1 2 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 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 3 4 5 5 3 4 68 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 69 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 2 3 3 4 3 70 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 71 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1 1 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