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HomeMy WebLinkAbout309629 03/27/17 CITYOF CARMEL, INDIANA VENDOR: 364573 CHECK AMOUNT: S"""1,409.36" ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 309629 MirOeia SHELBYVILLE IN 46176 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2651456 115.20 OTHER EXPENSES 601 5023990 2651472 146.82 / OTHER EXPENSES 1110 4353099 2653131 36.20 OTHER RENTAL & LEASES 601 5023990 2653132 146.82 OTHER EXPENSES 1205 4350600 2653134 246.45- CLEANING SERVICES 1205 4356000 2653139 43.65-' CLOTHING & ACCESSORIE 651 5023990 2653285 262.87-" OTHER EXPENSES 651 5023990 2653801 105.36' OTHER EXPENSES 1205 4356000 2654742 43.65-* CLOTHING & ACCESSORIE 651 5023990 2654889 262.34/ OTHER EXPENSES N E a� E .a ca 0 m U- o 0 w � O ? a ¢ CR Z z ° o O ¢ v c Q +r Q Im >, ti (L O 0 4t co a V- Z ¢ Q o I-� CLL LLF )t O 3 Z J Z N 3 w �- (n V OU Z N v 2 M Q J m U N Q (� wJ ¢ v Oo � � � W Z U co co >j ° CITY OF CARMEL WATER DIST Invoice# 2653132 3450 W 131 ST ST Date 03/08/2017 (800)553-2661 WESTFIELD, IN 46074 ,,= www.plymate.com Cust# 2934 Pi ett' f �1,i+ 819 Elston Drive Stop 470 ,�..,Ym�..,.._ � Shelbyville, IN 46176 Jerry Smith kirkplace Apparel&Floor Mat Programs RT 5 Lute. .ry . E � 1 SHOP TOWEL RED 100 50 $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# 2653132 3450 W 131 ST ST Date 03/08/2017 (800)553-2661 WESTFIELD, IN 46074 w Nk `. www.plymate.com Cust# 2934 "t;o 819 Elston Drive Stop 476 Piymate Shelbyville, IN 46176 Jerry Smith Ykirkplace Apparel&Floor Mat Programs RT 5 sem"' /�,,�,,. -."` a =y- Subtotal $146.82 p J ," e4k1d,wwae Tax Total $146.82 Thanks for your business. Your Service Rep-,VSe?v0R7;;rV4?0d"' Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 146.82 $ 0.00 $(146.82) RT 5 Page 2 of 2 .. _.. N .G E N E to O m Q W D Lo Q i -iW M M Q O -- Z — • o � ch Lo co A � � a o ` � n � z LL a s o s r �t J a. LLF Q J d D , co ao ODO p C 3 W p z = n ~ J m V N N � _N Lo W W V Z aGo � a � U°° CITY OF CARMEL UTIITIES Invoice# 2653801 Plymate's MatMan 9609 HAZEL DELL PKWY Date 03/13/2017 �� (800)553-2661 INDIANAPOLIS, IN 46240 'Cust# 22561 www.plymate.com 819 ELSTON DR Plmate y Stop 1 ..._ - SHELBYVILLE, IN 46176 PAULARNONE Mrkplace4parel Floor Mat Programs RT 30 1 y4 � ` 1 1045 3X4 INDUSTRIAL BLACK 3 $7.27 2 1046 3X4 SAFETY MAT 1 $4.87 3 1070 4X6 INDUSTRIAL BLACK 8 $38.76 4 1424 3X4 ONYX BRUSH MAT 2 $7.35 5 1425 4X6 ONYX BRUSH MAT 1 $7.35 6 1478 3X5 COMFORT FLOW MAT 5 $24.34 7 1487 3X9 COMFORT FLOW MAT 1 $5.47 Service Charge $9.95 Subtotal $105.36 lKual� Tax Total $105.36 Thanks for your business. Your MatMan-R Wand S& Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 101.69 RT 30 CITY OF CARMEL UTIITIES Invoice# 2654889 9609 HAZEL DELL PKWY Date 03/15/2017 (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 2256 Atli a^+' www.plymate.com 819 Elston Drive Stop 150 PHynlatg 4 . , Shelbyville,IN 46176 Jeff Cooper ftrkplace Apparel&Floor Mat Programs RT 17 tibAii 1t # w^ II�Ite l C?escn #iii, 77 Fs A ' Subtotal $262.34Qe D r"'� cKuotCe Tax Total $262.34 Thanks for your business. Your Service Rep-Z)4ve Coax Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 X9,33 53-36 Page 3 of 3 CITY OF CARMEL UTIITIES Invoice# 2654889 9609 HAZEL DELL PKWY Date 03/15/2017 �� (800)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 1910 819 Elston Drive Stop 150 Plymate Shelbyville, IN 46176 Jeff Cooper �W)rkplaceApparel&Fluor Mal,Programs RT 17 tt �V18Nr,; Ifettl# e8C.f! t�) �Glit`k +` tA( Qll[1t {n iw ..• 1 290 MICRO RIBBED TERRY TO $21.63 100 40 40 40 40 40 40 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $19.47 300 50 100 100 100 50 100 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $25.95 300 100 100 50 100 6 477 SHOP TOWEL WHITE $8.55 300 15 8 22 6925 PETER BRENNAN PANT DENIM JEAN 3234 $4.49 11 9 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 10 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $4.57 11 3 3 4 4 3 5 11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.98 11 12 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 13 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.28 11 14 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 15 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.28 11 16 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 17 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.28 11 2 3 18 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 19 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.28 11 2 7 2 3 4 6 20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 21 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 3 2 2 4 3 3 22 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 23 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.28 11 24 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.64 11 25 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 26 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.28 11 27 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 28 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.81 11 5 3 5 5 4 5 29 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 5 3 5 5 5 5 30 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 31 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.23 11 1 32 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.28 11 33 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN STI 3432 11 11 34 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 35 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 5 5 4 4 5 5 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 39 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 5 5 3 5 5 5 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 CITY OF CARMEL UTIITIES Invoice# 2654889 9609 HAZEL DELL PKWY Date 03/15/2017 (800)553-2661 INDIANAPOLIS, IN 46240 AL 1:' ", www.plymate.com Cust# 2256 ' , 819 Elston Drive Plymat� 'Qr>� ,� Stop 150 ._ Shelbyville, IN 46176 Jeff Cooper 4'eAplaceApparel&Floor Mat Programs RT 17 :.'; z y ,." ;. i - . Wim:: ..,a„�__0.,�°,''� •,.': �t�t.a.� �a..r �, "#f1�� i Ak, "' n�_.,.r".. ■ #I ]� c3 z "x 42 INSPGM GARMENT CARE GARMENT CARE 16 $0.96 43 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.49 11 3 2 44 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 45 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $2.08 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 11 48 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 49 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.28 11 1 1 1 1 50 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 51 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.28 11 52 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11 53 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 54 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.81 11 1 2 1 1 2 3 55 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 56 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.81 11 57 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 58 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.81 11 3 3 2 4 3 3 59 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 60 5 6925 AARON SANDY PANT DENIM JEAN 3632 $2.45 6 61 5 6937 AARON SANDY PANT RK UTILITY JEAN 3632 $2.04 5 62 5 6610L AARON SANDY SHIRT KH BLACK LS MICROCHE 1X RG $1.51 5 63 5 6610S AARON SANDY SHIRT KH BLACK SS MICROCHE 1X 00 $2.17 6 64 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 65 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.81 11 1 1 66 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 67 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 68 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 69 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.81 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 5 72 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 73 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.81 11 5 3 5 5 5 5 74 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 75 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.81 11 5 4 4 5 2 6 76 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 77 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4 1 1 78 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.69 11 79 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.69 11 80 INSPGM GARMENT CARE GARMENT CARE 26 $1.56 Service Charge $9.95 Page 2 of 3 n @ 00 -0 < « m CO)O m -< q i ) � 2 2 r > 0 n § > a # 2 0 q r 2 % X In # 2 ƒ CA 0 \ \� CD � z < � @ / / � :32CA / \ / F O / [ I k 2 CL z 2 ? 2 ° O } / } w | � LTI ƒ ƒ f 2 E # M r < 7 / i 2 % E g g k_ I m B ; 0 § o n CD U f a - E 7 £ , / f 9 3 k \ § _ F , . CL o _ CD N Q g ƒ $ 0 E » ' Ica 2 % k / FL C § 5 £ ƒ § ° 0 (7 ; k/ qo = 7 ki k � f 2 . CA # � 2 iC7 > $ 0 / 0 7 k Zk J \ 0 gCDo k j q ƒ m C % ) ( \ 2 ( § \ of 7 0 > \ƒ 1 � ( \ ( §\ gc a E � > �§ gm ® f k r \ m n_ � j E r O ; m ƒ % a C f 3 R c / § cr CD° o \ } \ § a CL 2 CD X ] CD k $ A / ,§ Cl /R % \ { i § * ® k CARMEL CITY HALL Invoice# 2653134 ONE CIVIC SQUARE Date 03/08/2017 (800)553-2661 kb&$S$YyJ CARMEL, IN 46032T���,} _ www.plymate.com Cust# 7073 � ,+� ; 819 Elston Drive Stop500 Plymatc M . Shelbyville, IN 46176 JEFF BARNES 'lkrkplace kparel&Floor Mat Programs Written authorization required from the City RT 5 of Carmel to chan a servicefre uenc Line # i�rt /[3escri tl? � : Q ,5 R"f' R pG'r Seth . 1 4X6 COMFORT FLOW MAT 6 3 $41.61 2 4X6 LOGO MAT 2 1 $13.67 3 4X6 MAHGNY BRWN MAT 10 5 $45.63 4 ROTATE 06 COM FLOW 5 5X15 CUSTOM MAT 2 1 $41.91 6 75 X 76 CUSTOM MAT 4 2 $53.53 7 7 X 10 CUSTOM MAT 2 1 $40.15 Service Charge $9.95 Subtotal $246.45QQe r"'� Gct��G16G�4GC6 Tax Total $246.4 Thanks for your business. Building Mainte�nce Your Service Rep-�4c'Se?f/OR'1.t�`I�Zry'7d Account # S_ Department #_.. Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 Submitted To MAR 21 2017 Clerk Treasurer n $ 00 -V « « S q O � o § ? \ 03 r OL° n � $ q # 2 m m \ q r 2 % m A 2 ƒ k \ z � m ( k m } @ 9 > 4 $ \ 3 q 4� 4 5 m \ § k \ \ j\ k f 0 >_ k C w 22 7 -n O ` 9 3 / \ \ E m $ $ $ z | 2 > — I / a ^ C c r, i g � / J k $ j 0 ? ; k q o n m �_ § - r / § 2 Q § I / , K — 7 CD — Z 7 0ap =r § N § 0 ƒ N ° E a = @ I k ca 4 % 2 k k E f = ƒ § CD /k } � # e e fi� 00qz = j a CA kQ \ }§ ƒ cr CD R \� 0 0 / � co //0) _ o \ k k kzo\ k ƒ C a ; E 0 Z ( mg m � 3 cn J E 2 Cin - D -8 /_ 0= i . . o§ 0 >o ) 0 7 6� nm D 0 \ / $ o � 2 2 G n 0 o m § _ 0 £ 7 , z ; � % m / § $ / CDp B Q. 2 M { c § mCD ] # p . \ > k \ § _ k § _ - 69 § P CD< w = $ k $ CARMEL CITY HALL Invoice# 2653139 ONE CIVIC SQUARE Date 03/08/2017 (800)553-2661 CARMEL, IN 46032 Cust# 2787 www.plymate.com Plymate www.plymate.com Elston Drive PO# 32943 Stop 630 w Shelbyville, IN 46176 Jeff Barnes Vbrkplare Apparel 8 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 $43.65BQQe ,y��� /�,,,�, CKf<OGC2 Subtotal Tax Total $43.65 Thanks for your business. A Bonding Maintenance I Account S o Your Service Rep-Ae£e2r0 IWT&4?0' Department #� O j— Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 43.65 $43.82 $43.82 RT 5 Submitted To MAR 21 2017 Clerk Treasure, CARMEL CITY HALL Invoice# 2654742 (800)553-2661 ONE CIVIC SQUARE Date 03/15/2017 CARMEL, IN 46032 ,it ', www.plymate.com Cust# 2787 ,, `1"� 819 Elston Drive Stop630 Plymate Shelbyville, IN 46176 PO# 32943 Jeff Barnes 'r'krkplace Apparel&flwr h'!2#Programs RT 5 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 4 5 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 5 Service Charge $9.95 Subtotal $43.65 Ay Miotic �ucaoi66 Tax Total $43.65 Thanks for your business. Building Maintenance Account # J-6 e Your Service Rep-A,4.5e?V6R7;?11W70', Department # e Za Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $43.82 $43.82 RT 5 Submitted To MAR 21 2017 Clerk Treasurer L C E TO cu 0 l{ 7 U- 0LU D Co a� (� r Z I- M Q Q N N 41 Z Oa p ' O Q c — F- Q f+ ¢ w CC) a 3 qr- d p ai rn ch a ~ ca t U') d a U cq m I Z LL Q o H N v rnt ZpLli m > F- O J co L. ? n C p V ti2Wm Q `2 Q. O CCDJM- = p a 0 > ch d 00 (1) CITY OF CARMEL WATER DIST Invoice# 2651472 (800)553-2661 3450 W 131 ST ST Date 03/01/2017 x,.049. YpJ WESTFIELD, IN 46074 ,E www.plymate.com Cust# 2934 Vic};t° 819 Elston Drive Stop 470 Plymata Shelbyville, IN 46176 Jerry Smith R)rkFlace Apparel&Floor Mat Programs RT 5 tib i a: ;1.'t BSC ptFa 4611 } 1. _ u 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# 2651472 3450 W 131 ST ST (800)553-2661 Date 63/01/2017 WESTFIELD, IN 460744 www.plymate.com Cust# 2934sl,��% 819 Elston Drive Stop470 Plymate '�� Shelbyville, IN 46176 Jerry Smith Vkrkplace Apparel&Floor Mat Programs RT 5 `��� r --�", _.- .S `moi �,`.�r+�� .,� s�: �IP•;,. Y[ a��'� iG�':-- �.�,r� wSS�"'�`� '.-� v"'Ya r, Subtotal $146.82 Rmery ucvacce Tax Total $146.82 Thanks for your business. �n 112 Your Service Rep-,4ZgeWOR7.7/7 47d V Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $(146.82) RT 5 P,09 Page 2 of 2 CITY OF CARMEL WATER DIST Invoice# 2651456 3450 W 131 ST ST Date 03/01/2017 (800)553-2661 WESTFIELD, IN46074i ' www.plymate.com Cust# 29341 -:1` eta 819 Elston Drive Stop 50 Plymete ° Shelbyville, IN 46176 H W Jerry Smith M,rkplace Apparel&Floor Mat Programs RT 5 LF(i s' N81T t 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 Subtotal $115.20 e /,,,,m fft&44uoG6e Tax Total $115.2 Thanks for your business. Your Service Rep-,4zgeWoR7;?,v7 4?o,, Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $(146.82) RT 5 N N ,v ca m O a� U W Cl) O ? 9 Q Q M z LL O O N LL Z '0 it L Q o , co I- °a g 4 N0 cm t M 3 a M ° � h W a U :9 a� ? Q o 0 o Fes- rnt LLj O t d ZJ Z it &no ��OGo r to >M � U ZLO V . O ice °' = O o N E M d OD CO) a U v CITY OF CARMEL UTIITIES Invoice# 2653285 9609 HAZEL DELL PKWY Date 03/08/2017 (800)553-2661 INDIANAPOLIS, IN 46240 2256 A www.plymate.com ` Cust# ����°�_� 819 Elston Drive Stop 150 P'Iate *_ � Shelbyville, IN 46176 Jeff Cooper Mrkplace Apparel&Floor Mat Programs RT 17 t,►e M ;� -� 'ft1'# ����., .. �Mw: -1�tirt�; t?e tntt:: , q - � _� �' �. �. , s� ATn Subtotal $262.87 #,tv ' t1k&WA04de Tax Total $262.87 Thanks for your business. Your Service Rep-Daae&x Amountsi 30 Days 60 Customer Signature ays 90 Days $ 244.97 .00 $ 0.00 RT 17 84.86 S3,a OHI. Page 3 of 3 CITY OF CARMEL UTIITIES Invoice# 2653285 FA 9609 HAZEL DELL PKWY Date 03/08/2017 (800)553-2661 www.plymate.com INDIANAPOLIS, IN 46240 w t*t Cust# 2256 }1 �� 819 Elston Drive Stop 150 P!lymats Shelbyville, IN 46176 Jeff Cooper VkirkplaceApparel&Floor Mat Programs RT 17 lie l trrt LILL L. 'N�esd 1 290 MICRO RIBBED TERRY TO $21.63 100 40 40 40 40 40 40 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $19.47 300 100 100 100 50 100 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $25.95 300 100 50 100 6 477 SHOP TOWEL WHITE $8.55 300 15 8 22 6925 PETER BRENNAN PANT DENIM JEAN 3234 $4.49 11 9 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 10 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $4.57 11 3 4 4 3 5 3 11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.98 11 12 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 13 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.28 11 14 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 15 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.28 11 16 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 17 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.28 11 2 3 18 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 19 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.28 11 7 2 3 4 6 3 20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 21 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 2 2 4 3 3 3 22 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 23 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.28 11 24 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.64 11 25 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 26 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.28 11 27 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 28 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.81 11 3 5 5 4 5 6 29 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 3 5 5 5 5 6 30 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 31 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.23 11 1 1 32 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN 3432 $3.81 11 33 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 34 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 5 4 4 5 5 3 35 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 36 2 6925 BRAD HAYMAKER PANT DENIM JEAN 3832 $3.28 11 37 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 38 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 5 3 5 5 5 1 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 $1.45 4 1 41 INSPGM GARMENT CARE GARMENT CARE 16 $0.96 Page 1 of 3 CITY OF CARMEL UTIITIES Invoice# 2653285 "`` 9609 HAZEL DELL PKWY Date 03/08/2017 (800)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 1�1; LL: 819 Elston Drive Plymste > a Stop 150 .. .. Shelbyville, IN 46176 Jeff Cooper krkplace k9parel&Floor Mat Programs RT 17 "`-AY."4t�.�� 42 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.49 11 3 2 2 43 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 44 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $2.08 6 45 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $1.73 5 46 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 47 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 48 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.28 11 1 1 1 1 49 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 50 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.28 11 51 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11 52 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 53 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.81 11 2 1 1 2 3 1 54 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 55 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.81 11 56 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 57 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.81 11 3 2 4 3 3 4 58 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 59 5 6925 AARON SANDY PANT DENIM JEAN 3632 $2.45 6 60 5 6937 AARON SANDY PANT RK UTILITY JEAN 3632 $2.04 5 61 5 6610L AARON SANDY SHIRT KH BLACK LS MICROCHE 1X RG $1.51 5 62 5 6610S AARON SANDY SHIRT KH BLACK SS MICROCHE 1X 00 $2.17 6 63 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 64 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.81 11 1 1 65 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 66 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 67 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 68 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.81 11 69 29 6610L JEFFTRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6 70 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.81 5 71 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 72 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.81 11 3 5 5 5 5 5 73 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 74 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.81 11 4 4 5 2 6 2 75 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 76 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4 1 77 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.69 11 78 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.69 11 79 INSPGM GARMENT CARE GARMENT CARE 26 $1.56 Service Charge $9.95 Page 2 of 3 Z © \ R / ƒ f § k 2 7 § / o CL (D 2 n = @ \ 2 / § a O 2 m \ 0 2 2 § b 2 LD / t k \ z ƒ # / _ R § 2 co > a - � 0 - - W � � C) / CL U) =LLJ �f Q0 c °/ U- < \ La { y� /\ / k 9g \ f U) A k 27 � ) S j Z cc ® / IL § 2 / a f 2 0 2w 2 LL m 22 § ( /) kE w 2 \ 77 « \ W ¥ f e k _ G | / o E y 2 R 7 k 8 � 0 / �5 e G 2 o \ f ^ q \ E . \ © • e 0 ca k§ )2 t ¢ 0 m o m O f k k ) © U « © s 4 _ ? § a LL e \ � . e E § ° £ < z $ 7 z &| = COk O § - \ O L k 2 E 7 w 2 2 \ G \ ƒ 0 \ } / R = ƒ \ ® a ) K « E 7 w $ b \ k n 2 z ® « ) \ O \ w z z 0 2 Of k z a 0 / O U / 0 / � # � a k w 2 g a o / � / $ 0 C) CITY OF CARMEL POLICE DEPT Invoice# 2653131 3 CIVIC SQUARE Date 03/08/2017 (800)553-2661 CARMEL, IN 46032 Cust# 7099 "�s - www•Plymate.com PI eta V10 i , 819 Elston Drive PO# 27019 Stop 450 �. Shelbyville, IN 46176 BLAINE MALLABER Vk)rkplace Apparel&Floor Mat Programs RT 5 71 ati 1 3X4 PACIFIC BLUE MAT 2 1 $2.98 2 4X6 PACIFIC BLUE MAT 6 3 $17.91 3 3X5 COMFORT FLOW MAT 2 1 $4.36 4 ROTATE 3X5 COM FLOW 2 1 5 FINANCE CHARGE $1.00 Service Charge $9.95 Subtotal $36.20 Tax Total $36.20 Thanks for your business. Your Service Rep-,4Z5eW0R7;?M1470', Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 35.20 $ 0.00 $ 0.00 RT 5