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HomeMy WebLinkAbout310632 04/24/17 CCD G m 0 m 'NNp 0 j U CO f`0 p z a+ Q Q F: Lf) M Z Le) c (�1 z ° o o Cf. ++ O_Q c Q Q 3 0. N � O o O w rn ch CO a H t0 t T- W � a U n "r n O ` v LO Z N Q Q o 0 0 H p� 0 N N Ld F - v c W W I— ;> 0 Z J m :0 V co �i W -� V Q �► �, E Cb CITY OF CARMEL UTIITIES Invoice# 2660274Plymate's MatMan 9609 HAZEL DELL PKWY Date 04/10/2017Fj � (800)553-2661 INDIANAPOLIS, IN 46240 � www.plymate.com Cust# 22561 Plymata 819 ELSTON DR Stop 460 SHELBYVILLE, IN 46176 PAUL ARNONE Vkrkplace Apparel&Floor Mat Programs RT 30 77 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 $105.36 ��qQe /���,� e"6K�OGCe Subtotal 1 .D.'�^". _.. _ Tax Total $105.36 Thanks for your business. Your MatMan-,R kuad 5kilf,64w Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 101.69 $ 0.00 $ 101.69 RT 30 CITY OF CARMEL UTIITIES Invoice# 2661347 9609 HAZEL DELL PKWY Date 04/12/2017 (800)553-2661 „1e�q INDIANAPOLIS, IN 46240Cust# 2256 } www.plymate.com +t ��' 819 Elston Drive Stop 150 PlymateKbx=° Shelbyville, IN 46176 Jeff Cooper Vkrkplace Apparel&Flom Mat Programs RT 17 .. . ,.i � •3 .:'bit" `w< `__ 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 $275.54 Please pay from this invoice Tax Total $275.54 Thanks for your business. Your Service Rep-Dave Cox Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 a�s.s�I �b.gs 53. 35 35 .3 Page 3 of 3 CITY OF CARMEL UTIITIES Invoice# 2661347 9609 HAZEL DELL PKWY Date 04/12/2017 (800)553-2661 INDIANAPOLIS, IN 46240 AL Cust# 2256q �V `- www.plymate.com P� eta `fig f1 819 Elston Drive Stop 150 . Ym_..... f Shelbyville, IN 46176 Jeff Cooper ftrkplace Apparel&Floor plat Programs RT 17 =; 1 290 MICRO RIBBED TERRY TO $21.63 100 40 40 60 40 40 40 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $19.47 300 50 50 50 50 50 100 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $25.95 300 50 50 5 100 100 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 STI 4430 1 1 11 25 6955 KEVIN BUHMANN PANT NAVY FR 4630 $6.60 11 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 1 19 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 20 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.28 11 2 3 2 4 2 7 21 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 22 6 6955 BEN DONALD PANT NAVY FR 3832 $5.50 11 11 23 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 24 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 3 1 3 3 3 2 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 4 4 5 5 3 32 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 4 4 5 5 5 3 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 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 37 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 4 5 5 4 5 5 38 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 39 2 6925 BRAD HAYMAKER PANT DENIM JEAN STI 3832 7 7 40 2 6955 BRAD HAYMAKER PANT NAVY FR 4432 $6.60 11 11 41 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 Page 1 of 3 CITY OF CARMEL UTIITIES Invoice# 2661347 9609 HAZEL DELL PKWY Date 04/12/2017 (800)553-2661 INDIANAPOLIS, IN 46240Cust# 2256 _ t,+}.v www.plymate.com 1`1;#� 819 Elston Drive Stop150 Ptymata Shelbyville, IN 46176 Jeff Cooper Vkrkplace Apparel&Floor Mat Programs RT 17 upow 4777 2A :De 42 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 5 5 4 1 5 5 43 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1 44 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.45 4 45 INSPGM GARMENT CARE GARMENT CARE 16 $0.96 46 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.49 11 2 2 2 3 47 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 48 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $2.08 6 49 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $1.73 5 50 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 51 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 52 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.28 11 1 1 1 1 53 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 54 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.28 11 55 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11 56 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 57 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.81 11 3 3 2 1 1 2 58 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 59 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.81 11 60 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 61 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN STI 3232 6 6 62 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.50 11 11 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 1X 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 2 2 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 JEFFTRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6 75 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 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 5 4 3 1 5 3 78 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 79 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.81 11 2 3 5 3 5 4 80 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 81 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4 1 1 Page 2 of 3 N N E Ta N O C13 U- 0 M U W c _ O z ►`- ',11 J '= C Q 0 Z v CI ZLLO o it ao ° r- � 0- M oa. U m .. z Q U ` - nLL Q o Ld o M t > O J S. M Oo C W F- O > 3 U C Q J m U Q Z N C u) :5 J v c. O co J = O O o m ch n. aD fn a 1073 CITY OF CARMEL WATER DIST Invoice# 2659617 F (800)553-2661 3450 W 131ST ST Date 04/05/2017 , WESTFIELD, IN 46074 ,E _ www.plymate.com Cust# 2934 xt;tl 819 Elston Drive Stop 470 Ptymat Shelbyville, IN 46176 Merry Smith Vkrkplace Apparel&Floor haat Programs RT 5 .... x1 >. Q .s ? ::-., s-•SR•�. ` _, 7 15 00 K 1 SHOP TOWEL RED 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# 2659617 F 3450 W 131ST ST Date 04/05/2017 (800)5 mate.c1 WESTFIELD, IN 46074r,ak vwvw.plymate.com Cust# 2934 ,-IkV'14 819 Elston Drive Stop 470 Ply,matle �` Shelbyville, IN 46176 Jerry Smith Wrkplace Apparel&Floor Iia#Programs RT 5 � s as e$146.82 P&QQe4kt 4 wo&e Subtotal _ ry �""'"�. ..-�_ .w.- - Tax Total $146.82 Thanks for your business. Your Service Rep-A,!Se WOX17W7 47d% Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $(146.82) RT 5 SHIPPED APR 17201 Page 2 of 2 CITY OF CARMEL WATER DIST Invoice# 2661183 "' 3450 W 131 ST ST Date 04/12/2017 (800)553-2661 WESTFIELD, IN 46074 www.plymate.com Cust# 2934 }11 819 Elston Drive PI a#,� nN Stop 130 �.... Shelbyville, IN 46176 Jerry Smith Vh,rkl)iace Apparel&Fioor Mal Programs RT 5 1041, # :' =Plaid Ike ttcin . =11v t3fyrd ii1_a epi_T x 1 SHOP TOWEL RED 100 $6.00 3 4X6 MIDNIGHT GREY MAT 18 9 $47.25 4 5X8 MIDNIGHT GREY MAT 10 5 $45.00 5 3X10 MIDNIGHT GREY MAT 4 2 $13.00 6 1 EDDIE ALVAREZ $8.21 8 GARMENT CARE 22 $1.32 9 4 JUSTIN BRANDT $7.45 11 GARMENT CARE _ 22 $1.32 12 7 ALEX BROWN $7.45 14 GARMENT CARE 22 $1.32 15 14 STEVE CALLAHAN $7.25 18 GARMENT CARE 22 $1.32 19 9 ALDWIN CASTANEDA $7.45 22 GARMENT CARE 22 $1.32 23 15 STEVE COOK $3.66 25 GARMENT CARE _ 11 $0.66 26 11 SHAWN COOKSEY $7.45 28 GARMENT CARE 22 $1.32 29 2 FRAZIER JONES $8.21 31 GARMENT CARE 22 $1.32 32 10 MIKE LUPER $8.20 _. 35 GARMENT CARE 22 $1.32 36 3 MATT MCNULTY $8.21 38 _ GARMENT CARE 22 _ $1.32 39 6 JOE MERCER $7.45 41 GARMENT CARE 22 $1.32 42 13 TRENT MORGAN $9.70 46 GARMENT CARE 22 $1.32 47 12 JERRY SMITH _ $4.55 49 GARMENT CARE 11 $0.66 50 5 BARRY THOMAS $9.70 52 GARMENT CARE 22 $1.32 53 8 SEAN WHITLOW $7.45 55 GARMENT CARE 22 $1.32 Service Charge $9.95 Page 1 of 2 CITY OF CARMEL WATER DIST Invoice# 2661183 3450 W 131 ST ST Date 04/12/2017 (800)553-2661 WESTFIELD, IN 46074 *�� " www.plymate.com Cust# 2934 t# +�w' 819 Elston Drive Stop130 Riymate `g „t¢ Shelbyville, IN 46176 Jerry Smith Workplace Apparel$Floor U Programs RT 5 f.sxi Subtotal $252.07 Please pay from this invoice Tax - - - Total $252.0 Thanks for your business. c /^ Your Service ReP ALEC WORTHINGTO Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $(146.82) RT 5 Page 2 of 2 0 @ OD -0 « « S q O � c q o ƒ \ \ ca r- > ° n ( n k m m 7 q r 2 % In -OL 2 m k k \ CD z 2 co / 0 � 0 / _0 9 3.) 2 k \ § ) § \ / 0 � 8 8 0 9 2 O o -n 2 g > O \ / f \ X | CD CA g t _ 0 \ § E C c A e k g E ^ \0 % i 2 / $ g 0 m -nC) r 0 kCD § / / - m f 2 g , a §$ E . i 7 > m k E R K k R + . m ; ° E R = @ C? a m E 7 wCL % 2 § g Cl f k ƒ § ° /( ; t 7 CA a m CL / _ kP§ )\ -4 -4 \ \� 0 ■ \ Cl)/ kk § k ƒ2 2 e k 4tq ƒ C , ■ co � # # 2 » ; \t (D ¢ § / i k \ 0 > §/ CD / $o )ff o c > � 0 � ® . ■ \ $ a j U PD � � U 7 CO) % m / § $ / } q - 0 ƒ ] « § M m - k § / 7 jpL M 2 # { � \ � § # - 0 A C & 7 ® k CARMEL CITY HALL Invoice# 2659624 ONE CIVIC SQUARE Date 04/05/2017 (800)553-2661 CARMEL, IN 46032 , ; www.plymate.com Cust# 2787 P�y>rtt�te � � 819 Elston Drive PO# 32943 Stop 630 w. Shelbyville,IN 46176 Jeff Barnes >tk,rkplaceApparel&Floor haat 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 2 4 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 8 4 6 6 Service Charge $9.95 $43.65 a /��� LKlfOGC6 Subtotal Tax Total $43.65 Building Maintenance Thanks for your business. Account # S-fi 0 Your Service Rep-,4c'£e?U0R7?—,7&4?0'i Department # /ZO S– Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 87.64 RT 5 Submitted To APR 11 2017 Clerk Treasurer CARMEL CITY HALL Invoice# 2659619 ONE CIVIC SQUARE Date 04/05/2017 (800)553-2661 CARMEL, IN 46032Cust# 7073 r�•t� - www.plymate.com 1` 819 Elston Drive Plymate Stop 500 � Shelbyville, IN 46176 JEFF BARNES Vkrkplace Apparel&Floor Mat Programs Written authorization required from the City RT 5 of Carmel to Chan a service fre uenc 1 4X6 COMFORT FLOW MAT 6 3 $41.61 2 06 LOGO MAT 2 1 $13.67 3 4X6 MAHGNY BRWN MAT 10 5 $45.63 4 ROTATE 4X6 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 $246.45 Rude dw,ewmwe Tax Total $246.45 Building Maintenance Thanks for your business. Account # O 6 Your Service Rep-,4aeWOR7,;;rnt470; Department # JUS- Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 Submitted To APR 112017 Clerk Treasurer N m O m W O a, A � o J � a Q o- ZGo o Cl) .9 � z ° o o C6 O C 0 >, co a O 3 cc O o o `� to t et W C14 C*4 v d a U M M t CL rn n Lf) Z Q o 0 O � Cc LL LLj k Z J Z r- p-11) � 3 p W W O- £ O Z Ln m 0) o > F- (n X: Imwit U �"p' coo e✓1 s� W W N N N N 'Q Lo V%� Z $ E IL co CO O a U 6 CITY OF CARMEL UTIITIES Invoice# 2628434Plymate's MatMan 9609 HAZEL DELL PKWY Date 11/22/2016 Cust# 22Ail r?�T (800)553-2661 INDIANAPOLIS,IN 46240 155 Plymate� www.plymate.com Stop 15 819 ELSTON DR SHELBYVILLE,IN 46176 PAULARNONE &0;pl3ceADprel Floor Mat Ping,3ms RT 30 6r _Iii z tnv" Qty." Rental, 4 fs 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 1487 3X9 COMFORT FLOW MAT 2 1 $5.26 1 1 1 1 1 1 Service Charge $9.95 Subtotal $101.69 Please pay from this invoice Tax Total $101.69 Thanks for your business. Your MatMan-Richard Skillman Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 11/22/2016 8:04:31 AM NTS RT 30 CITY OF CARMEL UTIITIES Invoice# 2659757 9609 HAZEL DELL PKWY Date 04/05/2017rj -'' til;ram., (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 2256 www.Plymate.com 1`t�°�}' 819 Elston Drive Stop 150 Plyma#s a p�, ... Shelbyville, IN 46176 Jeff Cooper Vkrkplace Apparel&Flour that Programs RT 17 82 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4 1 1 83 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.69 11 84 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.69 11 85 INSPGM GARMENT CARE GARMENT CARE 26 $1.56 Service Charge $9.95 Subtotal $390.54 e lWM ff"a ww" Tax �.._. .._�. Total $390.54 Thanks for your business. Your Service Rep-nwe&z Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 170. O`I 133.6S Page 3 of 3 CITY OF CARMEL UTIITIES Invoice# 2659757 9609 HAZEL DELL PKWY Date 04/05/2017 4 (800)553-2661 INDIANAPOLIS, IN 46240 A www.plymate.com Cust# 2256A& �ila:3t 819 Elston Drive Stop 150 Plymate ,*y "4 Shelbyville, IN 46176 Jeff Cooper ftrkplace Apparel&Floor haat Programs RT 17 w � Its 42 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 43 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 5 4 1 5 5 3 44 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1 45 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 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 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 1X 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 3 2 1 1 2 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 STI 3232 9 9 63 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.50 11 64 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 65 5 6925 AARON SANDY PANT DENIM JEAN 3632 $2.45 6 66 5 6937 AARON SANDY PANT RK UTILITY JEAN 3632 $2.04 5 67 5 6610L AARON SANDY SHIRT KH BLACK LS MICROCHE 1X RG $1.51 5 68 5 6610S AARON SANDY SHIRT KH BLACK SS MICROCHE 1X 00 $2.17 6 69 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 70 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.81 11 2 3 71 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 72 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 2 73 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 74 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.81 11 75 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6 76 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.81 5 77 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 78 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.81 11 4 3 1 5 3 5 79 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 80 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.81 11 3 5 3 5 4 4 81 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 Page 2 of 3 CITY OF CARMEL UTIITIES Invoice# 2659757 9609 HAZEL DELL PKWY Date 04/05/2017 ;',,,,.. (800)553-2661 INDIANAPOLIS, IN 46240Cust# 2256 4 �r www.plymate.com Rlylmate �;1�k 819 Elston Drive Stop 150 .... - Shelbyville, IN 46176 Jeff Cooper 11krkplacekparel&Floor Mat Programs RT 17 11&# JAW, 1 " 04 sib } x- t 1 290 MICRO RIBBED TERRY TO $21.63 100 40 60 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 50 100 100 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $25.95 300 50 5 100 100 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 STI 4430 3 3 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 1 19 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 20 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.28 11 3 2 4 2 7 2 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 1 3 3 3 2 2 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 4 5 5 3 5 32 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 4 5 5 5 3 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 U E N URI 34 32 $115.00 5 5 �. 37 INSPGM GARMENT CARE GARMENT CARE 22 38 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 5 5 4 5 5 4 39 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 40 2 6925 BRAD HAYMAKER PANT DENIM JEAN STI 3832 10 10 41 2 6955 BRAD HAYMAKER PANT NAVY FR 4432 $6.60 11 Page 1 of 3 p� Y t, EZ 00000�� t V � iA O t t m G 7Q O N O � i O 'JPO, c o P 0 7 O 7� � � p po d o GN •s � 1p �r /p d, 7 �i L 0 E M0 W U- 0 a W D U C0 O Z N Z OL.L 0 O Q C C I- 0 .2 3 Q i•+ Q �p 'S c� a 3 L" Ok vi rn CM Z Q Q o I-� rnt — p > C z J &. z o OCO — M > > > = MQCD LU F-LLJ V OU Z N N O. U � � W � a �° E Q O J T- = O O U 6 CITY OF CARMEL WATER DIST Invoice# 2657964 3450 W 131 ST ST Date 03/29/2017 „ }* (800)553-2661 WESTFIELD, IN 46074 www•Plymate.com Cust# 2934 � 819 Elston Drive 470 Rlyrmete Stop ,. Shelbyville, IN 46176 Jerry Smith rkrkriar.eApparel Flour Mal,Programs RT 5 i apx' iP des ae ;.:. •,� .w �-: ` fare .�,�r �` __ a„��'.,N�lp�e�D�,'S�#'t�t�f1•. �� � -1ttY. �.�jf: ,�. ) ���� el�t ~ auGW .�x =� 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 SHIPPED An i o 2w Page 1 of 2 CITY OF CARMEL WATER DIST Invoice# 2657964 3450 W 131 ST ST Date 03/29/2017 (800)553-2661 WESTFIELD, IN 46074 www,plymate.com Cust# 2934 �3 _ 819 Elston Drive 470 F!Iymate Stop ,� b Shelbyville, IN 46176 Jerry Smith 'Workplace.Apparel&Floor haat Programs RT 5 e. Nair elDetsc ptron s .tnv . f iy' . ... �lep I 1 Subtotal $146.82 P&4de da 9K!<016e Tax Total 146. 2 (n Thanks for your business. Your Service Rep-,4 Se?vO;e7,?v'ntj?0',' Past Due Amounts .. ......... 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $(146.82) RT 5 Page 2 of 2 CITY OF CARMEL WATER DIST Invoice# 2657948 3450 W 131 ST ST Date 03/29/2017 (800)553-2661 WESTFIELD, IN 46074M' ,i" 3 , www.plymate.com Cust# 29341 „ a� say 819 Elston Drive Stop 50 Plymats • Shelbyville, IN 46176 Jerry Smith Vk)rkpface Apparel&Floor Mat Prog=ains RT 5 Itne ." ; " ml�la �l©essa1_. -67kI F f 5f 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 t-cea¢e D�'ry ffd4 4wo&e Tax Total $115.20 Thanks for your business. 2 `� J � Your Service Rep--�Z5 7v6R7;:PVt4?d Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $(146.82) RT 5 SHIPPED APR 1010 07 00 -0 < « k m 0 CD -< � E $ \ 2 > r > n 0/ n m m k E q r 2 \ n A 2 $ § \ 2 \ f / 7 0 o $ $ £ ^ ] > w $ o k T. \ CL j CD ; _ _ » » k ® z 2 ? 2 O a _ O 7 / / / § z $ 3 % a S - z > m $ k ƒ cn 0 k i 7 iF 2 § $ (D67a ; -n 0 / q CL } } m # 2 CD / - k o / k \ , ( t CD . § 7 i ) (D ƒ § \ 0 8 § /k m ; . ] a C / ƒ -§ k \ D \E = - EL » ƒ§ CD CD / / f _0 k Z 2 7 \ k - I$ \ \ ¥ ) A 2 - m � ® CD / 2 k / $ ® ) \ 7 § k N $ a ° 0 co 8 - $ § g E ] k A \ 2 q ƒ C o _ « # f Q ; % $ 3) § k U J � �� � � �k CD / \ � D , , 0 > }/ f 7 a cL« 0 ° j o k / j E / c 3E=r O 9 7 k z « ] % % ( C & m CD m / CD q \ / 0 CD M ] CD CD -13 c ° a ( G e 0 a C 57) _ CD z C) ® \ 5 Lb 00'0 $ 00'0 $ LES $ ain;eu6lS jawo;snO snea 06 SAec3 09 SAeO 0£ s;unowy anQ;sed ":OG G O�1Za3J -dad eoiivaS ino k •ssauisnq anon(jo;sNueyl $ lelol xel anon�n OZ•9£$ I l lq S 96.6$ a6ie40 aovuaS 00•L$ 3EAWHO 30N`dNld 9 l Z MO-1=1 WOO 9X£3-WiOb 4 9£b$ l Z 1dW MOIA 11:1031NOO 9X£ £ L61L$ £ 9 1dUV 3nis OIdIO`dd 9Xb Z 96'Z$ L Z 1`dW 3nis 01d1Odd 4X£ L firop", 9 12i s W BJ2GJd I+EVJ JOOIJ'R!a3eddy a3e!dp3� A 2138`dMdW 3N1lJ18 9LL94 NI 'all!AAgI94S rc 09t, do;S 6LOLZ #Od anus uo;s13 6L9 o;Bu&Ajcj #;sn O 660L wooalew�Cld' Z£09tb NI 13VONO on-£99(008) � ' LLOZ/901b0 ale(] 32ivnos OIAIO£ 9L9699Z #ao!onui 1dM 33110d 13WMVO AO AII3