308635 02/28/17 ",SAA+, CITY OF CARMEL, INDIANA VENDOR: 364573
J�( `` CHECK AMOUNT: $*""""1,531.07*
® ONE CIVIC SQUARE PLYMATE
,9 ?� CARMEL, INDIANA 46032 619 ELSTON DRIVE CHECK NUMBER: 308635
M,TON�: SHELBYVILLE IN 46176 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2644432 -"35.20 OTHER RENTAL & LEASES
601 5023990 2645321 /115.20-/ OTHER EXPENSES
601 5023990 2645463 /146.82/ OTHER EXPENSES
1205 4356000 2646664 43.65-00' CLOTHING & ACCESSORIE
651 5023990 2646733 245.63 OTHER EXPENSES
601 5023990 2647066 /146.82-'*' OTHER EXPENSES
1205 4350600 2647684 -246.451 CLEANING SERVICES
601 5023990 2647834 /115.20f OTHER EXPENSES
601 5023990 2648222 /146.82 OTHER EXPENSES
1205_ 4356000 2648225 �43.65� CLOTHING & ACCESSORIE
651 5023990 2648372 1245.63/' OTHER EXPENSES
VOUCHER # 167193 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
2648372 01-7360-02 67.62
2648372 01-7362-05 53.35
2648372 01-7362-06 124.66
Voucher Total 245.63
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 167125 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
2646733 01-7360-02 67.62
2646733 01-7362-05 53.35
2646733 01-7362-06 124.66
Voucher Total 245.63
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 164044 WARRANT# ALLOWED
364573 IN SUM OF $
'PLYMATE
819 ELSTON DR
SHELBYVILLE, IN 46176
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2645463 01-6360-06 146.82 ell,
a��5 321 ZD
Voucher Total 2
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER# 164096 WARRANT# ALLOWED
364573 IN SUM OF $
PLYMATE
819 ELSTON DR
SHELBYVILLE, IN 46176
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2647066 01-6360-06 146.82.11'
�(0 4 ga�� 4 - Gt{oz' '
2LLFv7 a3L� C
Voucher Total L[a T.8q ?6-v
Cost
- --
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
$333.75
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
2646664 43-560.00 $43.65 I hereby certify that the attached invoice(s),or 2/8/17 2646664 $43.65
1205 101 1205 101
2647684 43-506.00 $246.45 bill(s)is(are)true and correct and that the 2/14/17 2647684 $246.45
1205 101 materials or services itemized thereon for 1205 101
$43.65
2648225 43-560.00 $43.65! 2/15/17 2648225
1205 101 which charge is made were ordered and 1205 101
received except
Tuesday, February 21,2017
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# 2646884 '
ONE CIVIC SOUAREDate 02/08/2017 (800)553-2661
CARMEL IN Nr wwep�m��oom
' Cuut# 2787
819 Elston Drive
PO# 32843
Stop 630 Shelbyville, IN 46176
Jeff Barnes
Vb/kp|auApparel&Floor Mat Programs
RT 12
57
2 oyus PANT DENIM JEAN 3630
3 6504G SHIRT sLQRGGM|CROCI� IX OT
.
4 o 6227 JEFF BARNES POLO RYUauACKSNAG RESISTANT 4X 00 $3.35 5
5 2 6816 JEFF BARNES PANT NAVY CARGO 4430 $6.00 13
s 2 0848 JEFF BARNES JACKET NAVY LGTEAM 4X RG *1.1e 1
T u 6919 JEFF BARNES PANT NAVY CARGO SHORTS *411 $2.31 s
8 u 6504G JEFF BARNES GM|nTBL GR SS M|OnOOHsC 4X OT $3.23 6
8 u 8740G JEFPBARNsG SHIRT LTBLUE GGEXEC 19500 $1.03 u
10 1 6227 CLAYTON BELL POLO nYUeLACKSNAG RESISTANT 3X 00 $2.87 s
11 1 6816 CLAYTON BELL PANT NAVY CARGO 3632 $5.00 13 4 0 3
12 1 6848 CLAYTON BELL JACKET NAVY U;TEAM 1X LN $0.83 1
'
13 1 6919 CLAYTON BELL PANT NAVY CARGO SHORTS 4011 $1.92 5
14 1 snV*a CLAYTON BELL SHIRT BLoR SGM|CROCMsC 1X OT $6.00 13 V e 1
Service Charge $9.e5
Subtotal $43.65
Tax
Total $43.6
Building Maintenance
Thanks for your business. Account # S'60
Your Service Rop-Zw 64%4 Department 1g,05
Past Due Amounts
30 ]ays 60UDays L -{K0 Days- Customer Signature
$43.82 *43.82 $ 0.08 RT 12
CARMEL CITY HALL Invoice# 2647684 W A Plymate's MatMan
(800)553-2661
ONE CIVIC SQUARE Date 02/14/2017 W A
CARMEL, IN 46032 www.plymate.com
Cust# 7073 F AIGN1111111111 819 ELSTON DR
Stop 500 Plymate = SHELBYVILLE,IN 46176
JEFF BARNES 'Abrkplace Apparel&Floor Mat Programs
Written authorization required from the City RT 30
of Carmel to chap service frequency
4'�1
cdo '�ep
M4 bes- t�n' '
JR, J
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 ;D&aw A"�wm ffw"vow
Tax
Total $246.4,
Thanks for your business. Building Maintenance
.Account # 50-0
Your MatMan-Ra4a?d 5&&6a* Department # 120 '
Past
20 'Past Due Amounts
___j
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
Submitted To
FEB 112017
Clerk Treas!]rer
CARMEL CITY HALL Invoice# 2648225
ONE CIVIC SQUARE Date 02/15/2017 �a�� (800)553-2661
CARMEL, IN 46032x` a� www.plymate.com
Cust# 2787q 819 Elston Drive
Stop 630 1 lomat : Shelbyville, IN 46176
PO# 32943 Jeff Barnes ,
���rkpiaCe Apparel&Floor fiat Programs
RT 5
ine Maim ,Item'#. "a ,,., Name f D,esar+ tlan _ Sizes Amou'rith °,tnu.. Qf 1 2''' 3 ` `,4 a µ5 '
2 6925 PANT DENIM JEAN 3630
3 6504S SHIRT BL GR SS MICROCF 1X OT
4 2 6227 JEFF BARNES POLO RYL/BLACK 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 5 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 5 6 6 1
Service Charge $9.95
$43.65Qg�g da 1�tlfQ[CE
Subtotal ._.� ..,._�.._..... D'"'''"..�_�.,.�
Tax
Total $43.6
Thanks for your business. Building Maintenance
Your Service Rep-A,4Xew6R-11;:PMg7d; Account # 5�a
Department# I20
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$43.82 $43.82 $ 0.00 RT 5
Submitted To
FEB .21 2017
Clerk Treasurer
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
$35.20
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
2644432 43-530.99 $35.20/ 1 hereby certify that the attached invoice(s),or 1/31/17 2644432 rug rental $35.20
1110 101 1110 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, February 21,2017
Green,Tim
Chief of Police
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CITY OF CARMEL POLICE DEPT Invoice# 2644432 Plymate's MatMan
3 CIVIC SQUARE ,� „ (800)553-2661
Date 01./31/2017
CARMEL, IN 46032 Cust# 7099 www.plymate.com
819 ELSTON DR
PO# 27019 Stop 450 :3"r�•.y SHELBYVILLE, IN 46176
BLAINE MALLABER Urkplam Apparel&Floor Mat Programs
RT 30
Line ,Iters# Name./Description Inu:: Qt Rental „ :Re E
Ym P. .
5
1 1050 3X4 PACIFIC BLUE MAT 1 $2.98
2 1075 4X6 PACIFIC BLUE MAT 3. $17.91
3 1478 3X5 COMFORT FLOW MAT 1 $4.36
4 1479 ROTATE 3X5 COM FLOW 1
Service Charge $9.95
Subtotal $35.20
Tax
Total $35.20
Thanks for your business.
Your MatMan-R&&, d S&Wma*
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
CITY OF CARMEL WATER DIST Invoice# 2645463 °
3450 W 131 ST ST Date 02/02/2017 (800)553-2661
WESTFIELD, IN 46074Cust# 2934 � www.plymate.com
470
Ia1t
sit° 819 Elston Drive
Stop n. W :�� Shelbyville, IN 46176
Jerry Smith e brkplruo,/toprel&F'orr(.tat Progfams
RT 12
Line ":# „Name l aescr'sption Inv. Qty % �R�pi:
a . �.
1 SHOP TOWEL RED 100 50 $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 1 i $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# 2645463 '
3450 W 131 ST ST Date 02/02/2017 (800)553-2661
WESTFIELD, IN 46074
,E ill wvvw.plym .c
ateom
Cust# 2934 '135�, 819 Elston Drive
Pl�va°r`aate w` tie
Stop 470 u Shelbyville, IN 46176
Jerry Smith t+AplarRApparel&floor that Program:;
RT 12
Line # me`/pescr�ption >;,tnu, . Qty. : Rental
Subtotal $146.82 ek4 u2v4(C6
Tax
Total $146.82
Thanks for your business. 19
Your Service Rep-%�Ua 940M
l
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# 2645321 OF A -�-J Plymate's MatMan
1w M d
3450 W 131 ST ST Date 02/02/2017 (800)553-2661
WESTFIELD, IN 46074 F �Irll
��10 www.plymate.com
Cust# 29341 J" lot" 819 ELSTON DR
Stop 50 Plymate 90 L SHELBYVILLE, IN 46176
Jerry Smith Urkplace Apparel&Floor Mat Programs
RT 50
Line No%
pi1 "-10" 40
06scri
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
Subtotal $115.YO P&aw /,)WM ffflr4"wow
Tax
Total $115.20
Thanks foryour business.
Your MatMan-VeZ&q.,47egff
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $(146.82) RT 50
39
CITY OF CARMEL UTIITIES Invoice# 2646733
9609 HAZEL DELL PKWYDate 02/08'/2017 F � � � (800)553-2661
INDIANAPOLIS, IN 46240 Cust# 2256 � L vwvw.plymate.com
1 819 Elston Drive
Stop 150 i '1t �t � � Shelbyville, IN 46176
Jeff Cooper Urkriare Apparel&flea Pkat Programs
RT 17
Subtotal $245.63
Tax
Total $245.63
Thanks for your business.
Your Service Rep-Daae&z
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 1"01.69 $0:00 RT 17
6-7, b
1� Ip(0
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2646733
9609 HAZEL DELL PKWY Date 02/08/2017 (800)553-2661
INDIANAPOLIS, IN 46240
������.';� www.plymate.com
Cust# 2256 _¢ x,? 819 Elston Drive
Stop 150 Piym0tem,;a+ Shelbyville, IN 46176
Jeff Cooper Vbrkp.lace Apparel&Floor Mat Programs
RT 17
ine 'Man .`Item# ..„ Nam' '`/'Des"cn tion r,< °s'pies =Amount°, Inv.
42 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
43 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11 2 2 2
44 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
45 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $2.00 6
46 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $1.66 5 3
47 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11
48 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
49 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 1 1
50 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
51 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11
52 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.83 11
53 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
54 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.66 11 3 1 1 2 1 1
55 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
56 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.66 11
57 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
58 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.66 11 3 4 2 2 1 1
59 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
60 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.66 11 1 1 1
61 INSPGM GARMENT CARE GARMENT CARE 1 11 $0.66
62 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.66 11
63 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
64 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.66 11
65 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6
66 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.74 5
67 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
68 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.66 11 5 5 4 4 3 4
69 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
70 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 6 2 1 4 2
71 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
72 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1 1
73 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.55 11
74 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.55 11
75 INSPGM GARMENT CARE GARMENT CARE 26 $1.56
Service Charge $9.95
Page 2 of 3
CITY OF CARMEL UTIITIES Invoice# 2646733
9609 HAZEL DELL PKWY (800)553-2661
Date 02/08/2017 ���+,
INDIANAPOLIS,IN 46240 . `
Cust# 2256 w s www.
Plymate.com
Piymate ? 819 Elston Drive
Stop 150 Shelbyville,IN 46176
Jeff Cooper 'Abrkplace Apparel&Floor Pkat Programa
RT 17
Name i Descnptwn, a ;_4,, S►zes, Amount`{` Iriv: 'Qty �' ,2, 3 4,r y5,;;
1 290 MICRO RIBBED TERRY TOWE $20.80 100 40 40 60 40 40 40
2 290 MICRO RIBBED TERRY TOWE $2.84 100 2
3 476 SHOP TOWEL RED $18.72 300 100 50 50 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.96 300 100 50 50
6 477 SHOP TOWEL WHITE $8.55 300 15
8 22 6925 PETER BRENNAN PANT DENIM JEAN 32.34 $4.32 11
9 22 6937 PETER BRENNAN PANT RK UTILITY JEAN STI 3234 11 11
10 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
11 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $4.39 11 5 3 4 3 2 2
12 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.83 11
13 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
14 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.15 11
15 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
16 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.15 11
17 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
18 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.15 11
19 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
20 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 6 3 6 1
21 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
22 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 3 3 1 2 3 2
23 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
24 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.15 11
25 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.47 11
26 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
27 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.15 11
28 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
29 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.66 11 5 6 1 4
30 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 5 6 1 4
31 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
32 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.07 11 1 1
33 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.66 11 1
34 INSPGM GARMENT CARE GARMENT CARE 22 $1,32
35 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 5 3 4 4 4 3
36 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
37 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 11
.38 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
39 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.66 11 5 1 1 4 1 2
40 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
41 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.39 4
Page 1 of 3
CITY OF CARMEL WATER DIST Invoice# 2647066 ;
3450 W 131 ST ST Date 02/09/2017 cx
(800)553-2661
WESTFIELD, IN 46074 ; x, www.plymate.com
Cust# 2934dis
. k)s
m819 Elston Drive
Y Stop 470 Plate 14",'A1lp Shelbyville, IN 46176
JerrySmith %brkplaceflpparel&Floor P4at Programs
RT 12
Line #`tame%`Description f Inu Qty . Rental , k ps: Set Up =r
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
--- ........ -- ._..._. ....... ..__......_..._. _. ...... .-.- _.._....._._.T
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 $8.95
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2647066 ;w
3450 W 131 ST ST Date 02/09/2017 (800)553-2661
WESTFIELD, IN 46074 &*R�,X www.plymate.com
Cust# 293819 Elston Drive
Stop 470 - Shelbyville, IN 46176
Jerry Smith l rkplaceApparel Floor Wt Prograrrrs
RT 12
Name(Description' lnv: Qty ' ` Rental Rept ,Sge�t Up,, 4
Subtotal
$146.82 � Qe /�n� Colf<OlC6
Tax s
Total 146.82 ;
Thanks for your business.
l�
Your Service Rep-Zut v,&,n
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ OM $(146.82) RT 12
Page 2 of 2
c T
CITY OF CARMEL WATER DIST Invoice# 2648222 W I "
3450 W 131ST ST Date 02/15/2017 (800)553-2661
WESTFIELD, IN 46074 www.plymate.com
Cust# 2934 F A&
x3
P� .1� r 819 Elston Drive
Stop 470 u ,.. iz�",i1F Shelbyville, IN 46176
Jerry Smith Vbrkplacp Apparel&Floor Mat Programs
RT 5
1 SHOP TOWEL RED '100 $6.00
3 1 EDDIE ALVAREZ $8.21
5 GARMENT CARE 2 $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# 2648222
3450 W 131 ST ST Date 02/15/2017 (800)553-2661
WESTFIELD, IN 4607414 ' 'w www.plymate.com
Cust# 2934 �� z 819 Elston Drive
Stop 470 P e e Shelbyville, IN 46176
Jerry Smithurkplace Apparel&Ffoor'Mat Prograins
RT 5
Line , �# - ,;•Name/Desorption.: „ inu�` Qw � `.Rentaf � ,R'epl: ;Sef�Up. �' � ' ;.� �
� I.
Subtotal $146.82' �QeC�d6 /��Altilf�GCP.
Tax .
Total
146:82 t
Thanks for your business.
Your Service Rep-o4d5e?V0R7WM5F70:'
Past Due Amounts [
30 Days 60 Days 90 Days Customer Signature
$ 0:00 $ 0.00 $(146.82) RT 5
3,Y
Page 2 of 2
--
CITY OF CARMEL WATER DIST Invoice# 2647834
3450 W 131 ST ST Date 02/14/2017 . (800)553-2661�� ru
WESTFIELD, IN 46074 Cust# 29341 ¢ www.plymate.com
�` n
819 Elston Drive
Stop 70 �'1rrst� '=.Ax Shelbyville, IN 46176
Jerry Smith 'Abrkplare Appret g Floor l al Programs
RT '5
"Name J,Qescripipn4nrr.a Qty ° FZenta)
1 4X6 MIDNIGHT GREY MAT 19 9 $47.25
2 5X8 MIDNIGHT GREY MAT 11 5 $45.00
3 3X10 MIDNIGHT GREY MAT 4 2 $13.00
Service Charge $9.95
$115.20 jde ��""� e&6C�tlLOGCe
Subtotal D�'�
Tax
Total $115.2
Thanks for your business.
Your Service Rep-A,C5&?POR7WJr11701,
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $(146.82) RT 5
CITY OF CARMEL UTIITIES Invoice# 2648372
9609 HAZEL DELL PKWY (800)553-2661wu
INDIANAPOLIS, IN 46240 Date 02/15/2017 044
�.-���°� vw.plymate.com
Cust# 2256 ski �} 819 Elston Drive
Stop150 �Ite ` ,
Shelbyville, IN 46176
Jeff Cooper MrkrkceApparel&Floor Mot Programs
RT 17
Subtotal $245.63 _.�QeQd6 ftow�ww u2aaiCe
Tax ,...�..�_��...��
Total $245.63
Thanks for your business,
Your Service Rep-Daue Lax
Past Due Amounts
30 Days 60 Days 9090 Days Customer Signature
$ 0.00 $ 101.69 $ 0.00 RT 17
53. 3s
e('0
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2648372 -
9609 HAZEL DELL PKWYDate 02/15/2017 (800)553-2661
INDIANAPOLIS, IN 46240 Cust# 2256F ,����� �.Plymate.com
819 Elston Drive
Stop 150 Ci m * '" 1.1 Shelbyville, IN 46176
Jeff Cooper "kirkolacpApparel Floor PAM Programs
RT 17
ine Marr (tern#, a Name/C?:escn flora.kr , r' ,, Sizes ° i Amauif inv.`'. Qt "I #°,2
42 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
43 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.32 11 2 2 2
44 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
45 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $2.00 6
46 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $1.66 5
47 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11
48 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
49 12- 6925 • CURT MANIFOLD PANT DENIM JEAN 4030 $3.15 11 1 1 , 1
50 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
51 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.15 11
52 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.83 11
53 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
54 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.66 11 2 3 1 1 2 1
55 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
56 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.66 11
57 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
58 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.66 11 3 3 4 2 2 1
59 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
60 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.66 11 1 1 1
61 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
62 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.66 11
63 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
64 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.66 11
65 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6
66 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.74 5
67 INSPGM GARMENT CARE- GARMENT CARE 22 $1.32
68 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.66 11 5 5 5 4 4 3
69 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
70 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 2 6 2 1 4 2
71 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
72 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1 1
73 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.55 11
74 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.55 11
75 INSPGM GARMENT CARE GARMENT CARE 26 $1.56
Service Charge $9.95
Page 2 of 3
CITY OF CARMEL UTIITIES Invoice# 2648372 NV
9609 HAZEL DELL PKWY Date 02/15/2017
(800)553-2661
F A& ,OM1 U�i$I+
INDIANAPOLIS, IN 46240 y;§"�,,_,' www.plymate.com
Cust# 2256 ;t; > 819 Elston Drive
Pt�mat� � �`
Stop 150 --___ ___- mm� Shelbyville, IN 46176
JeffCooper Vtrkl lsceapparel&Floor l4at Programs
RT 17
ine M6h:1 item`# _ N'ame'' Descn Sizes Amount,'
1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 40 60 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.72 300 50 100 50 50 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.96 300 100 50
6 477 SHOP TOWEL WHITE $8.55 300 15
8 22 6925 PETER BRENNAN PANT DENIM JEAN 3234 $4.32 11
9 22- 6937 PETER BRENNAN PANT RK UTILITY JEAN STI 3234 7 7
10 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
11 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $4.39 11 3 5 3 4 3 2
12 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.83 11
13 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
14 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.15 11
15 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
16 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.15 11
17 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
18 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.15 11 2 3
19 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
20 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.15 11 4 6 3 6 1
21 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
22 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 3 3 3 1 2 3
23 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
24 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.15 11
25 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.47 11
26 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
27 15 6925 -GREG EPP PANT DENIM JEAN 3230 $3.15 11
28 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
29 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.66 11 4 5 6 1
30 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 5 5 6 1
31 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
32 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.07 11 1 1
33 '3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.66 11 1
34 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
35 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 5 5 3 4 4 4
36 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
37 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.15 11
38 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
39 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.66 11 5 5 1 1 4 1
40 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
41 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.39 4 1
Page 1 of 3