308234 02/13/17 0y( tf. . CITY OF CARMEL, INDIANA VENDOR: 364573
Q� ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******825.75*
r, ?� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 308234
tJ;,��oN�' SHELBYVILLE IN 46176 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4356000 2643461 43.65 CLOTHING & ACCESSORIE
601 5023990 2643845 146.82 OTHER EXPENSES
651 5023990 2644417 101.69 OTHER EXPENSES
1205 4356000 2645050 43.65 CLOTHING & ACCESSORIE
651 5023990 2645125 244.97 OTHER EXPENSES
651 5023990 3643529 244.97 OTHER EXPENSES
VOUCHER # 167078 WARRANT# ALLOWED
364573 IN SUM OF $
PLYMATE
819 ELSTON DRIVE
SHELBYVILLE, IN 46176
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
2645125 01-7360-02 67.62
2645125 01-7362-05 53.35 Q
2645125 01-7362-06 124.00 131 cc-Al ` y'"'
a�Wyyr� 01.7.3ba•o� lof.�9
Voucher Total 2A
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL UTIITIES Invoice# 2644417 Plymate's MatMan
9609 HAZEL DELL PKWY Date 01/31/2017 (800)553-2661
INDIANAPOLIS, IN 46240 Cust# 22561F ' www.plymate.com
� � 819 ELSTON DR
Stop 155 =' SHELBYVILLE,IN 46176
PAUL ARNONE Urliplue Apparel&Fbor Mat Programs
RT 30
Line 1#erri# Name/'Desc i tion . g h fnv. Qty.:, Renta( =Rept. -0.
C.p
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 71&4e ffw www
Tax'
Total $101.69
Thanks for your business.
Your MatMan-R&&udS&&64* I
i
Past Due Amounts
30 Days 60 Dais 90 Days Customer Signature
$ 101.69 $ 0.00 $ 0.00 RT 30
CITY OF CARMEL UTIITIES Invoice# 2645125
9609 HAZEL DELL PKWY Date 02/01/2017
Cust# 2256 N&I,'� (800)553-2661
INDIANAPOLIS, IN 46240 www.plymate.com
Igo O 819 Elston Drive
Stop 150 Ph mate Shelbyville, IN 46176
Jeff Cooper Urkplace Apparel&Floor Mat Programs
RT 17
z
00
2'- oubt
Subtotal $244.97
Tax
Total $244.9
Thanks for your business.
Your Service Rep-Z)4,,e&t
Past Due Amounts
30 Days 60 Days 90 Days_ Customer Signature
$ 101.69 $ 0.00 $ 0.00 RT 17
-7, �'a
41
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2645125, A 71
9609 HAZEL DELL PKWY Date 02/01/2017 A# (800)553-2661
INDIANAPOLIS, IN 46240 4 iAN www.plymate.com
Cust# 2256 ,;r
P1 ���� e��• �, 819 Elston Drive
Stop 150 ' *� Shelbyville, IN 46176
Jeff Cooper y,hrkplaceApparel&Floor Mat Programs
RT 17
ire Man,3`° Item#. `g.,, " Nam' i Descrl tian Sines' Amau"iit`. 'Inv. "R
42 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11 2 2 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 1 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 1 1 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 4 2 2 1 1 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 5 4 4 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 2 1 4 2 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 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# 2645125
9609 HAZEL DELL PKWY Date 02/01/2017 (800)553-2661
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256 *'
110 819 Elston Drive
PI�/mate ��7,- y�' ,
Stop 150 - -- n Shelbyville, IN 46176
Jeff Cooper ftrkplace Appel&Floor Mat Programs
RT 17
._ 9 <<,�, t.. >1 tis a x s
�ine.Man; Item# a Name/;`Descri ttan ; Sizes Amouritr Inv. 'Qt ,„ [ _ 2 ,3
1 290 MICRO RIBBED TERRY TO $20.80 100 40 60 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
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 RIC UTILITY JEAN 4430 $4.39 11 3 4 3 2 2 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 $3.1.5 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 1 3
20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
21 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 3 1 2 3 2 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 6 1 4' 5
29 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 6 1 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 3.432 $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 3 4 4 .4 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 1 1 4 1 2 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 $0.96
Page 1 of 3
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PLYMATE IN SUM OF$ CITY OF CARMEL
819 ELSTON DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SHELBYVILLE, IN 46176
Payee
$43.65
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2643461 43-560.00 $43.65 1 hereby certify that the attached invoice(s),or 1/26/17 2643461 $43.65
1205 101 1205 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 31,2017
Lamb, Barbara
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CARMEL CITY HALL Invoice# 2643461
ONE CIVIC SQUARE Date 01/25/2017 ask (800)5 mate.c1
CARMEL, IN 46032 �,,ail,; www.plymate.com
Cust# 2787 °b ;
P'lyrmate aye= � 819 Elston Drive
PO# 32943 Stop 630 Shelbyville, IN 46176
Jeff Barnes Wbrkplace Apparel&Floor Mal Programs
RT 12
in 41.Mari', Narii°eY!'Descn tion'
� ,, Srzes Amduni .Inv. Qt
2 6925 PANT DENIM JEAN 3630
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 RYL/BLACK 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&,We cy A„"'. iid utuatce
Tax
Total 43.65 -"
Building Maintenance
Thanks for your business. Account #StoOD/
Your Service,Rep-fit 94%4Department #_ 1 B
Past Due�Amounts __ J
30 Days 60 Days 90 Days Customer Signature
$43.82 $ 0.00 $ 0.00 RT 12
Submitted To
FEB .0 7 2017
Clerk Treasurer
VOUCHER# 167009 WARRANT # ALLOWED
IN SUM OF $
364573
PLYMATE
819 ELSTON DRIVE
SHELBYVILLE, IN 46176
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
8
SH
Board members
Invoice
PO# INV# ACCT# AMOUNT Audit Trail Code Date
1 -
3643529 01-7360-02 , 67.62 1/25/2017
3643529 01-7362-05 53.35
3643529 01-7362-06 124.00 /12711-7
1
Voucher Total 244.97 1 hereby certify that the attached invo
correct and I have audited same in ac
t%ft'don ledger classification if
Old mdet vehicle WON,fund
Date
CITY OF CARMEL QT[QlES |nxnoo# 2643520
08O8HAZEL DELL PKWY Dob» 01/25/2017 (800)553-2661
INDIANAPOLIS, IN vww.p�mo�mm
Cuot# �25G a10Elston Drive
Stop 150 yma�� �~�/` Sxo|bywi||o. |m4617s
Jeff Cooper %brkp|aco8pparal8FhuWblPrograms
RT 17
Subtotal $244.97
Tax
Total $244.97
Thanks for your business.
Your Service Rep-%%4,%e&v
Past Due Amounts
30 Days 60 Days 90DDays— Customer Signature
$ 101.09 $ O.O0 $ 0.00 RT 17
'
� ��
_
'
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2643529
9609 HAZEL DELL PKWY Date 01/25/2017AR "g, � (800)553-2661
INDIANAPOLIS, IN 46240AV `' www.plymate.com
�%
Cust# 2256n 819 Elston Drive
Stop150 P` Mate
> ,
Shelbyville, IN 46176
Jeff Cooper Mrkalace Apparel&Floor Feat:Programs
RT 17
eine Man"". fteiii'# ,k° Name/Description i ; Saes- Arnou lt`', {`I'nu.`
42 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11 2 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 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 1 1 1 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 1 1 2 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 1$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 JEFFTRAGESSER 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 4 3 4 5 5
68 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
69 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 1 4 2 3 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 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 CAREGARMENT CARE 26 $1.56
Service Charge $9.95
Page 2 of 3
CITY OF CARMEL UTIITIES Invoice# 2643529 MW j
9609 HAZEL DELL PKWY (800)553-2661
INDIANAPOLIS,1N 46240 Date 0112512017 ,, E
CUst# 2256 (800)553-2661 www•Plymate.com
FA&
P1 matte 819 Elston Drive
Stop 150 --- � � Shelbyville, IN 46176
Jeff Cooper ,!Abrkplace Apparel Flom Pila?Programs
RT 17
the Mph+ Item rk z.g' . : Narriiwrt/DesCrr tion ; Sizes Amount:: Qf ,
1 290 MICRO RIBBED TERRY TO $20.80 100 60 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 4 3 2 2 4 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
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
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 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 36 28 $3.66 11 1 4 5 5
29 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 1 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 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 4 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 1 4 1 2 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 $0.96
Page 1 of 3
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CITY OF CARMEL WATER DIST Invoice# 2643845
3450 W 131ST ST (800)553-2661
WESTFIELD, IN 46074 Date 01/26/2017 ��
..,-w
�:;ywc
Cust# 2934 www.plymate.com
�[ �$ a,;4r 819 Elston Drive
Stop 470 � raanY Shelbyville, IN 46176
Jerry Smith Vibrkplace Apparel&Floor Mat Programs
RT 12
f pu d�ni t b
� In�um.r< Rental Reply 8" U'
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
---- ._...... ----- ...................._.... - . ........................,, W.•---..... . . ......... _..................--._.-..- ... ......-_. ......................................_.___-__..._ ....._ .
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
... .....--- ---. _. ._. 11-11 -- -_ ..I . _ _ ......... .....----
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# 2643845
3450 W 131 ST ST Date 01726/2017 �t (800)553-2661
WESTFIELD, IN 46074 , www.plymate.com
Cust# 2934 � '. 819 Elston Drive
Stop 470 Shelbyville, IN 46176
Jerry Smith Vkrkt lacaApp�rel&Roof Mat Prograins
RT 12
Line .Natpe f-Descripfi'ion Inu: Q y Rental .,
Subtotal
$146.82Qgp{�
Tax
Total 146.82 {{
t
F
Thanks for your business.
Your Service Rep-fit Sam
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $(146.82) RT 12
V
Page 2 of 2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PLYMATE IN SUM OF$ CITY OF CARMEL
819 ELSTON DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SHELBYVILLE, IN 46176
Payee
$43.65
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2645050 43-560.00 $43.65 1 hereby certify that the attached invoice(s),or 2/1/17 2645050 $43.65
1205 101 1205 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 06,2017
Lamb, Barbara
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CARMEL CITY HALL Invoice# '2645050
ONE CIVIC SQUARE (800)553-2661
Date 02/01/2017
CARMEL,IN 46032
Cust# 2787 vuww.plymate.com
,� i ���� 819 Elston Drive
1�lymaitE�' a Y`
PO# 32943 Stop 630 Shelbyville, IN 46176
Jeff Barnes VbtkpIacaApparel&Floor klat F€ngrarns
RT 12
ice Mane„I,teltitl# 3. N Narri /Descnpfron. ,; -, S'ize's"`, U"Amoilnf", :Cnu:i Ot2.
2 6925 PANT DENIM JEAN 3630
3 6504S SHIRT BL 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 3632 $5.00 13 4 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 6 1
Service.Charge $9.95
Subtotal $43.65 "
Tax
Total 43.65
Building Maintenance 3
Thanks for your business. Account #
Your Service Rep-zea Vae4 Department # zo
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$43.82 $0.00 $ 0.00 RT 12
Submitted To
FEB.0 7 20.17
Clerk Treasurer