310066 04/10/17 9 CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $**'*'**561.23-
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 310066
SHELBYVILLE IN 46176 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2656379 35.21Y OTHER RENTAL & LEASES
601 5023990 2656380 146.82-- OTHER EXPENSES
651 5023990 2657037 105.36-l' OTHER EXPENSES
651 5023990 2658113 273.85-- OTHER EXPENSES
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CITY OF CARMEL POLICE DEPT Invoice# 2656379 (800)553-2661
3 CIVIC SQUARE Date 03/22/2017
CARMEL, IN 46032Cust# 7099 0 www.plymate.com
Plymate 819 Elston Drive
P0# 27019 Stop 530 Shelbyville, IN 46176
BLAINE MALLABER 1&rkl-,-1acPApDarel&Floor t4at Programs
RT 5
t48me I 06a4iip0i,""" I lnV, QRM-18
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
Service Charge $9.95
Subtotal $35.20 P&4de #aw modw
Tax
Total $35.2
Thanks for your business.
Your Service Rep-,4.eSe?voR7;?eV4?0',
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 5
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CITY OF CARMEL UTIITIES Invoice# 2657037 W Plymate's MatMan
9609 HAZEL DELL PKWY Date 03/27/2017 F AP (800)553-2661
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 22510 819 ELSTON DR
Stop 510 Ptymate
SHELBYVILLE,IN 46176
PAUL ARNONE Mrkplace Apparel&Floor Mat Programs
RT 30
Line Itert!t;#�`;. ;. •,;'Nam�lpesa�l tion Irty. Q . � '.Rental .` ' `Kepi `;1. . 2 '��. �3<<�..'��: :" ��'. ;
1 1045 3X4 INDUSTRIAL BLACK 3 $7.2 7
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 1479 ROTATE 3X5 COM FLOW 5
8 1487 3X9 COMFORT FLOW MAT 1 $5.47
9 1488 ROTATE 3X9 COMFORT FLOW 1
Service Charge $9.95
Subtotal $105.36 ;:&am A4' 1,.00" f
Tax D ""
Total $105.3
Thanks for your business.
Your MatMan-R&4aad Skif.Grra c
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 101.69 RT 30
CITY OF CARMEL UTIITIES Invoice# 2658113 F
9609 HAZEL DELL PKWY 'L (800)553-2661
Date 03/29/2017
INDIANAPOLIS, IN 46240www.plymate.com
Cust# 2256 819 Elston Drive
Stop 150 Pllymate
Shelbyville,IN 46176
Jeff Cooper W)rkplaxeApparel&Floor Nlat Programs
RT 17
82 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.69 11
83 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3,69 11
84 INSPGM GARMENT CARE GARMENT CARE 26 $1 56
Service Charge $9.95
Subtotal $273.85 A4,V�Zom 664 CI 4w"
Tax
Total $273.8
Thanks for your business.
Your Service Rep-D4,,e&;t
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 IRT 17
53.35
133. bS
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2658113 Fj
9609 HAZEL DELL PKWY Date 03/29/2017 "'i".", (800)553-2661
INDIANAPOLIS, IN 46240 Cust# 2256 Ail www.plymate.com
819 Elston Drive
Stop 150 Plym.ate Shelbyville, IN 46176
Jeff Cooper Vkrkplacp,Apparel 8 Floor Mat Programs
RT 17
42 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
43 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 4 1 5 5 3 5
44 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
45 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE ix 00 $1.45 4
46 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
47 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.49 11 2 3
48 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
49 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $2.08 6
50 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $1.73 5
51 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11
52 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
53 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.28 11 1 1 1 1
54 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
55 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.28 11
56 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE ix 00 $3.98 11
57 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
58 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.81 11 2 1 1 2 1 1
59 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
60 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.81 11
61 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
62 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.81 11 3 3 3 3 2 4
63 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
64 5 6925 AARON SANDY PANT DENIM JEAN 3632 $2.45 6
65 5 6937 AARON SANDY PANT RK UTILITY JEAN 3632 $2.04 5
66 5 6610L AARON SANDY SHIRT KH BLACK LS MICROCHE 1X RG $1.51 5
67 5 6610S AARON SANDY SHIRT KH BLACK SS MICROCHE ix 00 $2.17 6
68 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
69 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.81 11 3
70 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
71 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 2
72 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
73 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.81 11
74 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6
75 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE ix 00 $1.81 5
76 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
77 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.81 11 3 1 5 3 5 5
78 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
79 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.81 11 5 3 5 4 4 5
80 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
81 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4 1
Page 2 of 3
CITY OF CARMEL UTIITIES Invoice# 2658113
9609 HAZEL DELL PKWY Date 03/29/2017 (800)553-2661
INDIANAPOLIS, IN 46240 Cust# 2256 www.plymate.com
PlyltfStP S`4 { : 819 Elston Drive
Stop 150 ,. Shelbyville, IN 46176
Jeff Cooper MrkplaceApparel&Floor Mat Programs
RT 17
-Mri Item#" Naitte Descxi
°Sizes
kF _
''42-;:`
1 290 MICRO RIBBED TERRY TO $21.63 100 60 40 40 40 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $19.47 300 50 50 50 100 100 100
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $25.95 300 5 100 100 50
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 STI 4430 11 11
11 25 6955 KEVIN BUHMANN PANT NAVY FR 4630 $6.60 11
12 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.98 11
13 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
14 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.28 11
15 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
16 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.28 11
17 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
18 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.28 11
19 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
20 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.28 11 2 4 2 7 2 3
21 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
22 6 6955 BEN DONALD PANT NAVY FR 3832 $5.50 11
23 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
24 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 3 3 3 2 2 4
25 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
26 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.28 11
27 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.64 11
28 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
29 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.28 11
30 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
31 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.81 11 4 5 5 3 5 5
32 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 5 5 5 3 5 5
33 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
34 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.23 11 1
35 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.28 11
36 3 6937 FRANK GRANNAN PANT RK UTILITY JEAN STI 3432 10 10
37 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
38 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 5 4 5 5 4 4
39 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
40 2 6925 BRAD HAYMAKER PANT DENIM JEAN STI 3832 11 11
41 2 6955 BRAD HAYMAKER PANT NAVY FR 4432 $6.60 11
Page 1 of 3
CITY OF CARMEL WATER DIST Invoice# 2656380 (800)553-2661
3450 W 131 ST ST Date 03/22/2017
WESTFIELD, IN 46074 A114 www.plymate.com
Cust# 2934 819 Elston Drive
Stop 550 Plymalte Shelbyville,IN 46176
Jerry Smith ftrkplace kpael&Flout Mat Programs RT 5
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 ALDWINCASTANEDA $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# 2656380
3450 W 131 ST ST Date 03/22/2017 (800)553-2661
WESTFIELD, IN 46074Cust# 2934 `'' _ www.plymate.com
Plymate l`•Z'� ' 819 Elston Drive
Stop 550 '4 Shelbyville, IN 46176
Jerry Smith WrkplaceApparel&Floor that Programs
RT 5
3±:' _ s.' '' gr _ — au*ANY+:;•_- .::v,`s,'., ::.--
itT1 I :`K` 1�81tTi@%DSG9�t7ttttV: Q # ittl R
Subtotal $146.82 T'C�RCe �1LONG GKN IOGCe
Tax
Total $146.82 /
Thanks for your business.
Z . 6
Your Service Rep-AXf �
e?Ud7&4?a,;
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $(146.82) RT 5
Page 2 of 2