310883 04/28/17 9�` CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $ 697.04
? =Q CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 310883
'yiroN. SHELBYVILLE IN 46176 CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4356000 2661199 43.65/ CLOTHING & ACCESSORIE
1110 4353099 2662817 35.20 OTHER RENTAL & LEASES
1205 4356000 2662818 43.65' CLOTHING & ACCESSORIE
651 5023990 2662967 574.54 OTHER EXPENSES
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CITY OF CARMEL POLICE DEPT Invoice# 2662817
3 CIVIC SQUARE Date 04/19/2017 (800)553-2661
CARMEL, IN 460324
Cust# 7099 � i; www.Plymate.com
� e 819 Elston Drive
PO# 27019 Stop 290 p"lymate 'A ' Shelbyville, IN 46176
BLAINE MALLABER ftkplace Apparel Floor fiat Programs
RT 5
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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 C �GCe
Tax
Total $35.20
Thanks for your business.
Your Service Rep-Adge7PORW7)V47a
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 57.77 $ 0.00 $ 0.00 RT 5
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CARMEL CITY HALL Invoice# 2661199
ONE CIVIC SQUARE Date 04/12/2017 (800)553-2661
CARMEL, IN 46032 , www.plymate.com
Cust# 2787 4V1 r 819 Elston Drive
PO# 32943 Stop 450 PlmateI � e � Shelbyville, IN 46176
Jeff Barnes Urkplace Apparel&Flom Mat Programs
RT 5
�z....... tt�ttCtt Inu
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 2 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
Service Charge $9.95
Subtotal $43.65 Please pay from this invoice
Tax
Total $43.65 —
Thanks for your business. Building Maintenance
Account # 4D
Your Service Rep-ALEC WORTHINGTO Department # 11-OS—
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 87.64 RT 5
Submitted To
APR 2 5 2017
Clerk Treasurer
CARMEL CITY HALL Invoice# 2662818
ONE CIVIC SQUARE Date 04/19/2017 A0 (800)5 www•Plyate.c1
m
CARMEL, IN 46032 ��'
Cust# 2787 t �_ ate.com
Stop 310 Plymats 819 Elston Drive
PO# 32943 Shelbyville, IN 46176
Jeff Barnes VkrkFlace knpa-el&Floor f4a?Programs
RT 5
ne Min:_ tfsm# Nai»e `t3es tion`. a #rFi"#
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 44 11 $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 2 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 8 4 6
Service Charge $9.95
Subtotal $43.65 tT&4W A4*D am fffC4 ut IMM
Tax
Total
Building Maintenance
Thanks for your business. Account # S-66)
Your Service Rep-,4egeZU0;e7;;vV147d Department # .1 z6.S-•
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 87.64 RT 5
Submitted To
APR 2 5 2017
Clerk Treasurer
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CITY OF CARMEL UTIITIES Invoice# 2662967
9609 HAZEL DELL PKWY Date 04/19/2017 (800)553-2661
INDIANAPOLIS, IN 46240ac www.plymate.com
Cu 2256 Plymate 819 Elston Drive
Stoptop 150 Shelbyville, IN 46176
Jeff Cooper VkrkplaceApparel&Floor Mat Programs
RT 17
ar Items# y.. . Itt ` '.. Z $, tTtt 1 _
82 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4 1 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 $574.54 fffa g
Tax
Total $574.54
Thanks for your business.
Your Service Rep-2)4ve Lax
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
53 . 35
934 ,34
Page 3 of 3
CITY OF CARMEL UTIITIES Invoice# 2662967
9609 HAZEL DELL PKWY Date 04/19/2017 , (800)553-2661
INDIANAPOLIS, IN 46240 A
Cust# 2256 a++' `- wv4w.Plymate.com
Plynn�tB t` .�Stw 819 Elston Drive
Stop 150 >` Shelbyville, IN 46176
Jeff Cooper WirkplaceApparel 4 Floor Mal Programs
RT 17
1 290 MICRO RIBBED TERRY TO $21.63 100 40 40 40 60 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 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $25.95 300 50 50 5 100
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 URI 44 30 $23.00 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 4 2 3 2 4 2
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 3 1 3 3 3
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 5 4 4 4 5 5
32 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 5 4 4 5 5 5
33 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
34 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.23 11
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 4 5 5 4 5
38 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
39 2 6925 BRAD HAYMAKER PANT DENIM JEAN URI 3832 $161.00 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# 2662967
9609 HAZEL DELL PKWY Date 04/19/2017 (800)553-2661
INDIANAPOLIS, IN 46240www.plymate.com
Cust# 2256 �� 819 Elston Drive
Stop 150 ...ymate M 1 1. Shelbyville, IN 46176
Jeff Cooper ftrkplare Apparel&Flaor stat Programs
RT 17
.aTi@ M2t1 lGl! NEI fi .a.
42 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 5 5 5 4 1 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
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 3 2 1 1
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 URI 3232 $115.00 5 5
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 STI 3632 6 6
65 5 6925 AARON SANDY PANT DENIM JEAN 3832 $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 6 2 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 JEFFTRAGESSER 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 5 5 4 3 1 5
79 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
80 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.81 11 2 2 3 5 3 5
81 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
Page 2 of 3