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309066 03/07/17 `�� ��'`� CITY OF CARMEL, INDIANA VENDOR: 364573 i., ....... . ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $ 991.49* ,� .�; CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 309066 'yi�oN..� SHELBYVILLE IN 46176 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2649851 146.82 OTHER EXPENSES 1205 4356000 2649856 43.65 CLOTHING & ACCESSORIE 651 5023990 2650004 254.81 OTHER EXPENSES 1205 4356000 2651475 43.65 CLOTHING & ACCESSORIE 651 5023990 2651626 400.87 OTHER EXPENSES 651 5023990 52651294 101.69 OTHER EXPENSES n @ 00 -V < « 8 7 O o -< § O \ � D > � 0 cr ® m m - / cn k z ( § 0 2 < E ) ) A 0 2 m k - e w J > > o / 3 $ Wgq k \ k § \ �_ 2 X 2 C� D E w z 3 3 2 / > -n O CD k \ q ( d z | � ) a 3 z # $ a £ I g m / ƒ ) § % i g g E 2 § m ¥ m 0) ° a n G & § E q - , f 9 $ 2 ± Z 7 ca \ \ } \ / 2 E - E \ ƒ \ \ 0 C 7 a * ƒ § CD a ƒ _[Z m c \ 7 Ch � § \ P ( // i D ) � 7 nk -n < a ° 0 8a $ kg # B Q k �0 k \ meq ƒ C % ) / ° # \ E; § 0 Z » a{ RDF } 77 / � \ D {_ E § ( o a E § 3 r 2 0 \ n 0 0 0 CD � I 7 ¢ 2 ] i ( ƒ c q c CD \ ° a M \ c CD X ] CD (D 4t / \ f CL > \ f § § 6o / g 7 C i ® co CARMEL CITY HALL Invoice# 2651475 ONE CIVIC SQUARE Date 03/01/2017 (800)553-2661 CARMEL, IN 46032Cust# 2787j' n,}}: www.plymate.com ii r Stop630 Plymate 1 819 Elston Drive PO# 32943 Shelbyville, IN 46176 Jeff Barnes ft,liplace Apparel b Floor Mat Programs RT 5 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 4 5 4 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 5 6 Service Charge $9.95 Subtotal $43.65 a.._ l4'D ww �www _ Tax Total $43.65 Building Maintenance our business. Account # T&O Thanks for Y Department #At ds' Your Service Rep-,Uge? Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $43.82 $43.82 $ 0.00 RT 5 Submitted To MAR 0 8 2017 Clerk Treasurer n $ 00 -0 « « } § m ° 0 $ © \ CL C z O a a CD r > Q n > $ w®n # 2 m m \ O / 2 % / \ � � 2 < / k S e @ ® # m CA m @ @ k � 2 2 -4A ( ] d § -n > \ CD E k _0 OV q m CL k 3 1 2 \ > -n O CD 4A K } O m a � 2 > CD 0 E k ƒ ? 3 gi 2 § K / g 2 2 n E CD ° co m 2 - m / f E 3 } m ( g $ (D( @ [ - \ E ( ! k § \ o + Q " m n @ U \ - k / \ 0 co2 § a -4 � 7 7 f ƒ N o / a } § § ) R C < n (2 ° \ � k P 2 // \ E D cr n � - \ 7 �o \ )k § \ g § 0 00 2 M ƒ C } ) 0 ° kCL 0 Z [ } } Qeƒ :3 \ ca fƒ ( =01 �q ) o a E > +E + 3 r ? E n « . X E 2 n 0 0 ° c f ƒ I ] } ( ƒ J e , / t 0 o $ ] ■ E E �n § m i / ] k ^ 7 2 / f > W i § _ CD 69 §/ ) w k Ul ® l CARMEL CITY HALL Invoice# 2649856 ONE CIVIC SQUARE Date 02/22/2017 ($00)553-2661 CARMEL, IN 46032 Cust# 2787 wwwPlymate.com • t 819 Elston Drive Stop 630 Plymlate �M PO# 32943 Shelbyville, IN 46176 Jeff Barnes Urkplace Apparel&Floor Mat Programs RT 5 Na` De"�,.cri ic . , �m a� 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 5 4 6 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 Service Charge $9.95 Subtotal $43.65 j 1t4 _D om d&&oo&e Tax Total $43.65 Thanks for your business. Building Maintenance Account Your Service Rep-,4aeW0R?;;r'7Wa, Department # t2D.S� Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $43.82 $43.82 $ 0.00 RT 5 FU mitted To B 2 8 2017 Clerk Treasurer N E N co O m u. p LU > U o ? � J � Q Q oa cc CO M tG c Z , N LL 3 . 0 Z a 40 O Q Q o cc p 049 8 N 5 N Nco N _ M W d d U Z H Q o 0 0 N V cfl — Ri U- Lj O > ZJz g 3 0 -0Q Q> > O O C U W m Q N N N G. a.+ J T" = V O Q O m �! Ma. wU) d U V CITY OF CARMEL UTIITIES Invoice# 2650004 FA 9609 HAZEL DELL PKWY Date 02/22/2017 (800)553-2661 ll www•Plymate.com INDIANAPOLIS, IN 46240 A "'F.. Cust# 2256 �;��a' - Plym�t4 k 819 Elston Drive Stop 150 „Y Shelbyville, IN 46176 Jeff Cooper ft.rkplace Apparel&Floor Mat Programs RT 17 ne 1 _ �tf18 ��i tbn. 4:7777,77,7 A Message from Plymate Subtotal $254.81 6 CKG�OlCe our next invoice will reflect � Tax a small adjustment to offset $254.81 increased operational costs. Total Thanks for your business. .� ..., Your Service Rep-Da,*&x Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 101.69 $ 0.00 RT 17 .jb .go 53 .34 la'i • bt Page 3 of 3 CITY OF CARMEL UTIITIES Invoice# 2650004 9609 HAZEL DELL PKWY Date 02/22/2017 (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 2256 m`` } wP y ww. I mate.com 819 Elston Drive Ply Stop 150 m�. ..ate Shelbyville, IN 46176 Jeff Cooper Vk, rdweApparel&Floor Mat Programs RT 17 t1e # moi Scn ttt ,R I 0... � 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 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 1 2 3 1 1 2 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 4 3 3 4 2 2 59 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 60 5 6925 AARON SANDY PANT DENIM JEAN 3632 $2.36 6 61 5 6937 AARON SANDY PANT RK UTILITY JEAN 3632 $1.96 5 62 5 6610L AARON SANDY SHIRT KH BLACK LS MICROCHE 1X RG $1.45 5 63 5 6610S AARON SANDY SHIRT KH BLACK SS MICROCHE 1X 00 $2.09 6 64 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 65 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.66 11 1 1 1 66 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 67 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.66 11 68 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 69 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.66 11 70 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6 71 29 6610S JEFFTRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.74 5 72 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 73 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.66 11 5 5 5 5 4 4 74 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 75 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.66 11 5 2 6 2 1 4 76 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 77 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1 1 78 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.55 11 79 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.55 11 80 INSPGM GARMENT CARE GARMENT CARE 26 $1.56 Service Charge $9.95 Page 2 of 3 CITY OF CARMEL UTIITIES Invoice# 2650004 9609 HAZEL DELL PKWY Date 02/22/2017 ($00)553-2667 INDIANAPOLIS, IN 46240 Cust# 2256 vnww•plymate.com ff 819 Elston Drive Plymate Stop 150 Shelbyville, IN 46176 Jeff Cooper VkrkplaceApparel&Floor Mat Programs RT 17 1 290 MICRO RIBBED TERRY TO $20.80 100 40 40 40 40 60 40 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $18.72 300 100 50 100 50 50 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $24.96 300 50 100 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 4 3 5 3 4 3 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 3 4 6 3 6 21 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 22 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.88 11 4 3 3 3 1 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 4 5 6 1 30 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.19 11 5 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 33 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.66 11 34 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 35 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.15 11 4 5 5 3 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 5 1 1 4 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 N .O E N cv O m UL O 'a U W Co = a a N N OR QO Z LL O= CC) �+ co as F- ' Q U o U i co �' Z ' L. W d O a� > k ZJ L. z 0 m 0 W LLJ co) r V Z = M Q J m U a LO W z -u a a 0 d co c coU 0 co 6 CITY OF CARMEL WATER DIST Invoice# 2649851 '' " 3450 W 131 ST ST Date 02/22/2017 (800)553-2661 WESTFIELD, IN 46074 a b , www.plymate.com Cust# 2934 P' metes }41.xt :- 819 Elston Drive Stop 470 ��t�7 Shelbyville, IN 46176 Jerry Smith ftrkplace Apparel&Floor Mat Programs RT 5 a 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# 2649851 "" 3450 W 131 ST ST Date 02/22/2017 (800)553-2661 WESTFIELD, IN 46074www Plymate.com Cust# 2934 PI m�t� .' 819 Elston Drive Stop 470 ._� �.. Shelbyville,IN 46176 Jerry Smith Urkplace Apparel&Floor plat Programs RT 5 F � _ . 82 1 $ 46. a /���, LKff4GC8 Subtotal Tax i Total $146.8 Thanks for your business. Your Service Rep-,4,ae2POR7W7Wa,, Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $(146.82) RT 5 Page 2 of 2 72 0 CO z 0) to cr- z Z0 D LL 0 Z 0 0 9) C14 I0 F 9 (a CP) C*4 CM :E 00 co a. Iv- LU V (L pz pr 0 > Z LL cc > 0 LV C V 0 40 cc * Z Z 0 k V cli N CM 0 D > LU > 0 z tc) LU co (D to :2 cl) >- 9 CN N 04 ca CL C) UJQ V1 to LU z U) E s 0 0 to o i 1 0 > co CL co 0) 0- CITY OF CARMEL UTIITIES Invoice# S2651294 Plymate's MatMan 9609 HAZEL DELL PKWY Date (800)553-2661 Date 02/27/2017 � . INDIANAPOLIS, IN 46240 Cust# 22561 www.plymate.com 819 ELSTON DR Stop 1 ASHELBYVILLE, IN 46176 PAUL ARNONE Mrkplace kpparel&floor Mat Programs RT 30 Ian : ; = esrtpttaA ,.Inv Reta1 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 10 5 $23.40 5 5 5 5 5 5 7 1479 ROTATE 3X5 COM FLOW 5 8 1487 3X9 COMFORT FLOW MAT 2 1 $5.26 1 1 1 1 1 1 9 1488 ROTATE 3X9 COMFORT FLOW 1 Service Charge $9.95 A Message from MatMan: Subtotal $101.69 `Invoice for 2/27/17 service Tax LLB Total $101.6 g; Thanks for your business. Your MatMan-R&4a Sk&, a* Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 101.69 $ 0.00 RT 30 CITY OF CARMEL UTIITIES Invoice# 2651626 (800)553-2661 9609 HAZEL DELL PKWY Date 03/01/2017 INDIANAPOLIS, IN 46240Aiijj www.plymate.com Cust# 2256 Sit, 819 Elston Drive Stop 150 rlymate Shelbyville, IN 46176 Jeff Cooper krkplace Apparel&Floor Mat Programs RT 17 $400.87 P&4de A,4*#am,fft&eswa Subtotal ------ Tax Total $400.87 Thanks for your business. Your Service Rep-Dave&z- Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 C L 39- 31 39, -3 5 C) LIDO , Page 3 of 3 CITY OF CARMEL UTIITIES Invoice# 2651626 9609 HAZEL DELL PKWY Date 03/01/2017 (800)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 P, mete kj.1W= 819 Elston Drive Stop 150 .Y_. . _,._ ,, ,:KY Shelbyville, IN 46176 Jeff Cooper ftrkplace Apparel&Floor Mat Programs RT 17 RR -Rw 42 INSPGM GARMENT CARE GARMENT CARE 16 $0.96 43 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.49 Q 11 2 2 2 44 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 P 45 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $2.08 C 6 46 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $1.73 , 5 47 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $3.32 Cr 11 48 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 49 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.28 Q 11 1 1 1 1 50 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 P 51 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.28 P 11 52 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11 53 INSPGM GARMENT CARE GARMENT CARE p 22 $1.32q 54 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.81 \ 11 1 1 2 3 1 1 55 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 Q 56 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.81 \ 11 57 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 Q 58 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.81 Q 11 2 4 3 3 4 2 59 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 Q 60 5 6925 AARON SANDY PANT DENIM JEAN 3632 $2.45 C 6 61 5 6937 AARON SANDY PANT RK UTILITY JEAN 3632 $2.04 C 5 62 5 6610L AARON SANDY SHIRT KH BLACK LS MICROCHE 1X RG $1.51 C 5 63 5 6610S AARON SANDY SHIRT KH BLACK SS MICROCHE 1X 00 $2.17 l 6 64 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 65 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 �/ $3.81 Q 11 1 1 66 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 67 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.810 11 68 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 C 69 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.81 C, 11 70 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6 71 29 6610S JEFFTRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.81 tr 5 72 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 C- 73 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.81 Q 11 5 5 5 5 5 4 74 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 P 75 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.81 \ 11 4 5 2 6 2 1 76 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 P 77 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 L 4 1 78 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.69 L 11 79 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.69 L 11 80 INSPGM GARMENT CARE GARMENT CARE / 26 $1.56 Service Charge NA �I $9.95 Page 2 of 3 CITY OF CARMEL UTIITIES Invoice# 2651626 9609 HAZEL DELL PKWY Date 03/01/2017 (800)553-2661 INDIANAPOLIS, IN 46240 Ailli «t www.plymate.com Cust# 22560 r 819 Elston Drive Plymats ,. Stop 150 �. Shelbyville,IN 46176 Jeff Cooper Workplace Apparel&Floor Mat Programs RT 17 ..„i E3esi - r Siz �btxt# . 1 290 MICRO RIBBED TERRY TO $21.63 100 40 40 40 40 40 60 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $19.47 300 100 100 50 100 50 50 4 476 SHOP TOWEL RED �\\ $8.55 300 15 5 477 SHOP TOWEL WHITE $25.95 300 50 100 6 477 SHOP TOWEL WHITE $8.55 300 15 8 22 6925 PETER BRENNAN PANT DENIM JEAN 3234 $4.49 Q 11 9 22 6937 PETER BRENNAN PANT RK UTILITY JEAN URI 3234 $138.00 Q 6 6 10 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 Q 11 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $4.57Q 11 4 4 3 5 3 4 12 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.98 a 11 13 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 Q 14 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.28 C 11 15 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 16 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.28 11 Q 17 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 \ 18 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.28C 11 2 3 19 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 C 20 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.28Q 11 2 3 4 6 3 21 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 Q 22 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 L 11 2 4 3 3 3 1 23 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 24 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.28 C 11 25 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.64 C 11 26 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 C 27 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.280 11 28 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 C 29 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.81 C 11 5 5 4 5 6 1 30 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 C 11 5 5 5 5 6 1 31 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 C 32 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.23 L 11 1 33 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.81 L 11 34 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 35 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 4 4 5 5 3 4 36 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 37 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.28 11 38 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 P 39 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 \ 11 3 5 5 5 1 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 $1.45 \ 4 1 Page 1 of 3