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HomeMy WebLinkAbout307698 01/27/17 `w s+,`f CITY OF CARMEL, INDIANA VENDOR: 364573 CHECK AMOUNT: $*****""870.55`PLYMATE t` 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 U) 00 -0 « « / m o § O \ \ r CL z 0 # D @ # 2 O M m 0 _ 0 r- z 2 E m 0 c \ k \ @ / § § \ m U O 2 E # 2 -n ® w � m D o \ S a > = 0 / \ } } CL � j ;o E k � z 2 0 > O \ _ \ \ \ q * § § z | � 6 _ } a ■ 3 E » £ i / ( ^ i3 c 3 % i g R / $ § K -n , N 0 g a o M. n § f P- CL - n 7 A § 2 « o CD C— t ( w k t 2 § E - E 7 / ig / ) ) % § D o E a 2 CD \ ¢ # 8 ca w a) , ( 2 E7 ƒ 7 § crC ; ƒ E_I4 H § maCL k k$ -4 \ P D / \/ - 0 cr \ C.) ; ( m § c Cl) 0 a - , , w z o E 7 0 a ƒ e m e \ 2 k ƒ C k ; E # C 0 Z * � ° ° \ k § C) % \ # D -n \/ a o R $o ( q a :3. > ° CD 2 2 E q / a - 0 - E / j U CD a = ? # z CD % ] \ { C � C / m (D Q - o / \ # I / _ PL M CD § 0 CD CL z § / \ ro \CL > & § » - - o < < § § § ° E E® k 0£ ill 00'0 $ 00'0 $ 00'0 $ ainleuBlS jawolsno sneQ 06 snea 09 sneO 0£ sjunowy and Ised S�-ueW;eW rook •ssauisnq inoA jol s�ueyl Z' £ Ieloi xel 0z•9E$ IelolgnS 96.6$ aBjego aolnuas 00•L$ 30INHO 30N`dNld OH0NI3 b 9E"b$ l LVW MOId 1 OZIVYOO 9XE Ut?L E L6•LL$ E idW 3n18 OIdIO`dd 9Xb 9L0L Z 96'Z$ l i`dW 3n19 OIdIO`dd bXE 090L L 0£ iu swei8oid MN J00ij'8laieddyaaeldliom H38` -IIVVq 3NIH18 9LL9b NI '3IIInl8I3HS a;wtuA�,i 09b dolS 6IOLZ #Od 210 N01S13 6L8 660L #Isno Z£09b NI '13NUVO woo alew�(Id n�v+nnn "'► � r L IOZIL I/IO ale(] 3uvn?Ds 0IAIO£ on-£Ss(008) ueWIeW s,a MAId L9ZIb9z #aolonul ld3a 33110d 13W21dO -40Jlll3 0£ l2i 00'0 $ 00'0 $ 00'0 $ ainleuBlS jewolsn0 snea 06 snea 09 sneo 0£ �.. ....M_ slunowy an(]lsed *P-p�S rPM-ueWlelN inoA -ssauisnq jnoA aoj s�ueyl oz-9 $ lelol xel Ie3ol4nS 96'6$ aBJe40 aOlnJaS MOI3 WOO 9X£31VIOLl 6L17l 4 9£'4$ L JVN M0I312IOJNOO 9X£ 9LK £ l61l$ £ ltllN 3nis 0131OVd 9X4 9LOl Z 86'Z$ iviN 3f118 OldlObd 4X£ 090E l e- fi o£ la smeiSo�dl W��H 81a�etl;fyaae{tl��gy '838`d-1-IdW 3NIV-18 9L 194 NI '3IIVVA9I3HS „q - dols 6lOLZ #Od �seuihia osv 80 NOISI3 6l9660E #Isn0 woo-elew�ld-mmm +r? Z£09b NI '13W2id0 L99Z-£S9(008) ° LLOZ/£0/60 9184 3uvnos OIAIO£ ueW;eW s,olow ld Ls08£9Z #aolonul 1434 30I10d 13W21V0 d0 "0 n _ Q m ) $« . O « ° CD - � 2 � m � 0 C / ^ > / k -i * k 0 r- k % m CA \ \ � 2 � \ CD q kco O $ m \ > 0 ƒ 2 cli / » 0) CL 0 j � 0 0 > k \ 0 z 2 § > -n 0 CD 0 0 | 7 2 § m = a w $ 0 $ 2 f i / r, k i +LD \ / § $ CD , , e ? G -n o / 2 D w 7 & - 2 E CD — E E 2 i, CD ( § / C- E § § — § § ! \ 8 m 0 c a R Q E ƒ 2 i CL $ m « E \ co k0 w E ƒ 7 f ( § o C � f _0 LI:CD 2 q i k \ _ \ \cr§ (cm r\\ D / 0 \ 0 7 nE m -n <g I CD c § Q k k ƒ}} q C o ) J CD ':4 \ ik § k # � Cr0 ƒ , \ f¢ CD D > ƒ § \ r CL f m n / 0 j E CD \ r r 0 £ ¥ $ ] \ E ] C J \ E § CD m m / } n = o g ] { § \ / - 0 ) J / / / y k Z > CDE \ _ g ƒ § § ° ® / 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 � , a 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 Q mitted To 232017Treasurer N .Q E N E N O m U- 0 O W Dco U r 3 Nco N O Z Z LL O •J�. Z p ' cu CD co Ri a U m M Z_ �_ 111 3 00 W J > N 3 = M Q J V U ZCV c v CO) N Lf) Z k � n E O � 2 O O o 'm M a GO fn a c.� c, 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 s. 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 '/�'38 } ,t cc 00 W j U W - z Q Q cq a i Z tn cm +fl Z LL O O N 4.0 �_ MT i a/ M Q 6 Q co 3 a Zt W s1' .d+ d U n ` N to Z M Q Q o 0 0 Fes' rn t q U. O r = > r W 3 0 c W W H 4 z > a _ CO �, v N T m 3 W V Z (6 :o a V) aococ= a � v v C 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