HomeMy WebLinkAbout307698 01/27/17 `w s+,`f CITY OF CARMEL, INDIANA VENDOR: 364573 CHECK AMOUNT: $*****""870.55`PLYMATE
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ONE CIVIC SQUARE CHECK NUMBER: 307698
�' 819 ELSTON DRIVE
;M��TON,..Z
CARMEL, INDIANA 46032 SHELBYVILLE IN 46176 CHECK DATE: 01127/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
20 OTHER RENTAL & LEASES
1110 4353099 2638057 146.82 OTHER EXPENSES
601 5023990 2640669 101.69 OTHER EXPENSES
651 5023990 2641241 36.20 OTHER RENTAL & LEASES
1110 4353099 2641257 43.65 CLOTHING & ACCESSORIE
1205 4356000 2641879 244.97 OTHER EXPENSES
651 5023990 2641943 115.20 OTHER EXPENSES
601 5023990 2642142 146.82 OTHER EXPENSES
601 5023990 2642292
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CARMEL CITY HALL Invoice# 2641879
ONE CIVIC SQUARE Date 01/18/2017 (800)553-2661
b�isr4 .
:}` www.plymate.com
CARMEL, IN 46032
Cust# 2787 4.1Ak)y- 819 Elston Drive
Ptymet+e<
Stop 630 �. �a. M �
M=� Shelbyville,IN 46176
PO# 32943 Jeff Barnes
4'krkrfare Apparel&Floor Mal Programs
RT 12
[:, Item :. .. : "' z,z �" "i
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2 6925 PANT DENIM JEAN 36 30
3 6504S SHIRT BL GR SS MICROCl- 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 6 3
12 1 6848 CLAYTON BELL JACKET NAVY LS TEAM 1X LN $0.83 1
13 1 6919 CLAYTON BELL PANT NAVY CARGO SHORTS 4011 $1.92 5
14 1 6504S CLAYTON BELL SHIRT BL GR SS MICROCHEC 1X OT $6.00 13 6 1
Service Charge $9.95 //������,,�
Subtotal $43.65 D "" GKfi4GC6
Tax
Total $43.65 Building Maintenance
Thanks for your business. Account # 56001
Department # i p o T'
Your Service Rep-%w Td&r
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$43.82 $ 0.00 $ 0.00 RT 12
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mitted To 232017Treasurer
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CITY OF CARMEL WATER DIST Invoice# 2642292 "
3450 W 131 ST ST Date 01/19/2017
(800)553-2661
WESTFIELD, IN 46074 Cust# 2934 Aill
www.plymate.com
819 Elston Drive
Stop 470 P1ymat-e Shelbyville, IN 46176
Jerry Smith Wirkplace 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# 2642292
3450 W 131ST ST Date 01/19/2017 (800)553-2661
>° y
WESTFIELD, IN 46074 ,1 www.plymate.com
Cust# 2934 P�At ymate � � ` 819 Elston Drive
Stop 470 _., �. �a�r. Shelbyville,IN 46176
Jerry Smith ftrkplacekparel&Floor Mat Programs
RT 12
klhokN> (fit {C)ri, sxlilY .r. a:Rh I ( g
Subtotal $146.82
Tax
Total 146. 2
Thanks for your business.
Your Service Rep-%�«t Mer
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $(146.82) RT 12
Page 2 of 2
CITY OF CARMEL WATER DIST Invoice# 2640669
3450 W 131 ST ST Date 01/12/2017
(800)553-2661
WESTFIELD, IN 46074 - xct. www.plymate.com
Cust# 2934 s 430 819 Elston Drive
470 Pfyrmato x .
Stop -� � ��'` Shelbyville, IN 46176
Jerry Smith ftrkllaceApparel&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 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 $9.95
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2640669
3450 W 131 ST ST Date 01/12/2017 (800)553-2661
WESTFIELD, IN 46074
Cust# 2934 A411
www•Plymate.com
PI at �_ 1 819 Elston Drive
Stop 470 P11ym .t,t3 Shelbyville, IN 46176
Jerry Smith krkplace Apparel$Floor Mat Programs
RT 12
9
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lrt
Subtotal $146.82 Please pay from this invoice
Tax
Total $146.82
Thanks for your business. 3
Your Service Rep-Kent Biller --
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $(146.82) RT 12
-3(3
Page 2 of 2
CITY OF CARMEL WATER DIST Invoice# 2642142 Plymate's MatMan
3450 W 131 ST ST F (800)553-2661
WESTFIELD, IN46074 Date 01/19/2017 Py
(AZ"� www. I mate.com
Cust# 29341 819 ELSTON DR
Piym�t� _r,,
Stop 70 ".. SHELBYVILLE, IN 46176
Jerry Smith MrkplaceApparel&Floor Mat Programs
RT 50
.�:.x tVt�t�te"lUe
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 $115.20gQe e
Tax
Total $115.2
Thanks for your business. J„
Your MatMan-?Z9G�6-;?r47l£?/
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $(146.82) RT 50
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CITY OF CARMEL UTIITIES Invoice# 2641241 F
AL Plymate's MatMan
9609 HAZEL DELL PKWY Date 01/17/2017 (800)553-2661
INDIANAPOLIS, IN 46240 Cust# 22561 ` www.plymate.com
Plymates 819 ELSTON DR
Stop 155 _. - SHELBYVILLE,IN 46176
PAUL ARNONE Vkrkplace Apparel&Floor Mat Programs
RT 30
1 .
i
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
Subtotal $101.69 a G�KiOGGe
Tax
Total $101.6
Thanks for your business.
Your MatMan-R&4"_e,�
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 101.69 $ 0.00 $ 0.00 RT 30
CITY OF CARMEL UTIITIES Invoice# 2641943 (800)553-2661
9609 HAZEL DELL PKWY Date 01/18/2017
INDIANAPOLIS, IN 462402256 www.plymate.com
Cust#
819 Elston Drive
Stop 150 P1ymatsm>m Shelbyville, IN 46176
Jeff Cooper Mrkplace Apparel&Floor Mat Programs
RT 17
Subtotal $244.97 A4*
Tax
Total $244.9
Thanks for your business.
Your Service Rep-Daae&v
Past Due Amounts
30 Days 60 Days 90 Days_ Customer Signature
$ 101.69 $ 0.00 $ 0.00 RT 17
-3 .
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2641943
9609 HAZEL DELL PKWY Date 01/18/2017 (800)5 mate.c1
INDIANAPOLIS, IN 46240 www.plyate.com
Cust# 2256 PI � � 1,i 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper Rokplace Apparel&Floor Mat Programs
RT 17
.; 1t1t
42 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11 2 1
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 2 1 1 1 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 1 1 2 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 3 4 5 5 3
68 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
69 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 4 2 3 3 4
70 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
71 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1 1 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# 2641943
9609 HAZEL DELL PKWY Date 01/18/2017 (800)553-2661
INDIANAPOLIS, IN 46240 Cust# 2256 +"''� www.plymate.com
t1. ? 819 Elston Drive
Plymarte
Stop 150 ># ` Shelbyville, IN 46176
Jeff Cooper Mrkrlace Apparel&Flour Mat Programs
RT 17
NST4,04811 " r, AS M
1 290 MICRO RIBBED TERRY TO $20.80 100 40 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 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.96 300 50 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 3 2 2 4 4 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 1 3 6 3
20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
21 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 1 3 2 1 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 4 5 5 4
29 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 4 5 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
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 4 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 4 1 2 4 5 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