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Home My WebLink About311186 05/09/17 1y u�CggMf a; �` CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: S"""""""846.85" =Q CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 311186 '�.o„c�' SHELBYVILLE IN 46176 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2663467 100.49 OTHER EXPENSES 601 5023990 2664380 146.82 OTHER EXPENSES 601 5023990 2664380 -146.82OVERPAYMENT 601 5023990 2664381 252.07 00, OTHER EXPENSES 1205 4356000 2664394 43.65 CLOTHING & ACCESSORIE 651 5023990 2664536 160.54-' OTHER EXPENSES 1205 4350600 2665971 246.45 CLEANING SERVICES 1205 4356000 2665972 43.65" CLOTHING & ACCESSORIE r @ OD -0 « « C / / / 2 9 2 00 m / > / O f n $ m ^ m E q r 2 % ' m .06 2 ƒ k k \ : 2 / \ 0 =h > > % $ » ƒ 2 \ k ) k § CL k 8 8 0 D k & :3w 2 z 2 ° > O / \ f E q co A q z | Er J i — z > £ E E mƒ ? § $ i / / , 0) ? ; k§ ; §ƒ - E Q / CD 2 9 ® C ca a) — / E — C Z § a) , E G . 0 % o % 3. Q / � 2 I k � P. w � o CD o f 7 \ / 2L C 7 E; 9 © 0 § /q � e e 0 a m %mw m ° e §\ }k k® D / �� - 0 C.)\ 7 ; k -n I a 0 co » c E k /} k \ k \ ƒ C o M0 ~ D / \ 8 o %k § k rr § 0 � \f D �0 j \ m / D 6� C \ ƒ J 7 $ . 0 / / j 0 / ƒ O £ ƒ_ z §CA i { T0 c CA(D m CD / } 0 n CL 2 PF I c § m 7 \ � ] CD # § ( [ > \ f \ = q _ § CD C < & t E ° ® o CARMEL CITY HALL Invoice# 2665972 ONE CIVIC SQUARE (800)553-2661 CARMEL, IN 46032 Date 05/03/2017 ,x� :�c«i `, www.plymate.com Cust# 27871 tt1 t 819 Elston Drive Plynnats PO# 32943 Stop 270 - a. Shelbyville, IN 46176 Jeff Barnes workplace Apparel&Floor Kiat Programs RT 5 .0 m�aapp}� �a _ -14 .. .i�'i'x ''�,'�k�" QFhX-.l er `:$dm.?� i rNGf�C ,,�i7.TZ�+ ...:AIIL i :. AIR* %EWAN 2 6925 PANT DENIM JEAN 3630 3 6504S SHIRT BL GR SS MICROCh 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 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 Service Charge $9.95 $43.65 �CU4e 1KffOlC6 Subtotal Tax Total $43.65 Building Maintenance Thanks for your business. Account # 560 Your Service Rep-A,4Xe?U0R7;;vV y?a. department # Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 87.30 $ 0.00 $ 87.64 RT 5 Fbmitted To MAY 0 8 ? ".7 CARMEL CITY HALL Invoice# 2665971 ONE CIVIC SQUARE Date 05/03/2017 (800)553-2661 CARMEL, IN 46032 A Cust# 7073 s��' www•Plymate.com 1` ��#' 819 Elston Drive Stop 250 Plymlat _ Shelbyville, IN 46176 JEFF BARNES WirkplaceMRarel&FloorMat 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 4X6 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 $246.456 G/LG�aGCC Tax Total $246.45 --- Building Maintenance Thanks for your business. ACCOunt # 6d& Your Service Rep-Aae7VOR7W9f,''�y7d% Department Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 Submitted To MAY 0 8 2017 Clerk Trep�: r n @ OD -0 « « m � 0 CD -< : ? ¢ § � 2 2 co r- > ° n # > @ --I # I / k % X n # 2 / \ \ m� 2 W ( ] m ƒ p $ m # _ C � \ \ \ -0 d § _ / k D » = E n m D k�_ 2 CL0 o z < > -n O O � Z = a w 6 J , 3 F - 2 > I e P PL / \ \ / � K 2 o m / k CD k k - $ - , / f w E 3 C ( § $ ( k 7 § ƒ % J 8 2 ƒ / 0 k % J ƒ - E o Z § co % k k \ & § 7 f ƒ § 3 \ / k£ K m i f 7 /� CD \ j \ }m ( ) CD + \ � D / ) \ E § k m � < 0 G a i z Q E ] O k �CD e § meq ƒ C % _ CD ^ D / / % [ o E � a< f / IT § f$ J O , E $ 9 0/ ) M a E > ou ��__ nm 0 2 n 0 \ U ID c � O E n % ] =r { C f E R � / § ° CD oCL \ \ \ § z _ CD ] \ / \ z CL > \ CD _ § / § s \ R § ® k CARMEL CITY HALL Invoice# 2664394 ONE CIVIC SQUARE Date 04/26/2017 (800)553-2661 A1�k Clb,y_' CARMEL, IN 46032 www.plymate.com Cust# 2787 Pt ats t1;� f 819 Elston Drive PO# 32943 Stop 430 Ym � Shelbyville, IN 46176 Jeff Barnes Vilorkplace Apparel&Floor Mat Programs RT 5 in WA a .. e 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 NAW CARGO 4430 $6.00 13 6 2 6848 JEFF BARNES JACKET NAW LS TEAM 4X RG $1.16 1 7 2 6919 JEFF BARNES PANT NAW 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 NAW CARGO 3632 $5.00 13 5 4 2 12 1 6848 CLAYTON BELL JACKET NAW LS TEAM 1X LN $0.83 1 13 1 6919 CLAYTON BELL PANT NAW CARGO SHORTS 4011 $1.92 5 14 1 6504S CLAYTON BELL SHIRT BL GR SS MICROCHEC 1X OT $6.00 13 6 8 4 Service Charge $9.95 Subtotal $43.65 _... .da wao&e Tax Total $43.65 i Thanks for your business. Building Maintenance Your Service Rep-r4d$eW0R7;K& ?0',` Account # Department # Iron Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 87.64 RT 5 Submitted To MAY 0 2 2017 Clerk Treasurer LO N E a� E v c� 0 3 m 69 a N 0 i 0 LU LU D U o z L J Q Q `i 9 i CR ' CO l M z is � N T fl z ° 2 Z _9 O Q = a 16. co a O 3 i t q rn co F- N CA W st •d+ a U m LL w O O L a > H m 3 p W > fi V c) QJ Q NNo cm cm r N O cn LO w V Z �c O O .9 0 m > m a co to a U CITY OF CARMEL UTIITIES Invoice# 2663467Plymate's MatMan 9609 HAZEL DELL PKWY Date 04/24/2017 ($00)5 mate.c1 INDIANAPOLIS, IN 46240 Cust# 22561 819 ELSTONc R Plym�tB 819 ELSTON DR Stop 100 -� � - SHELBYVILLE, IN 46176 PAUL ARNONE MrkplaceApparel&Floor Mat Programs RT 30 1 1045 3X4 INDUSTRIAL BLACK 3 $7.27 2 1070 4X6 INDUSTRIAL BLACK 8 $38.76 3 1424 3X4 ONYX BRUSH MAT 2 $7.35 4 1425 4X6 ONYX BRUSH MAT 1 $7.35 5 1478 3X5 COMFORT FLOW MAT 5 $24.34 6 1479 ROTATE 3X5 COM FLOW 5 7 1487 3X9 COMFORT FLOW MAT 1 $5.47 8 1488 ROTATE 3X9 COMFORT FLOW 1 Service Charge $9.95 $100.49 QQe �u a"M Subtotal .� ' ...._..__.._.---- Tax Total $100.49 Thanks for your business. Your MatMan-R&4ftd544l6K" I Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 101.69 $ 0.00 $ 101.69 RT 30 CITY OF CARMEL UTIITIES Invoice# 2664536 9609 HAZEL DELL PKWY Date 04/26/2017 (800)553-2661 v�x+wYp INDIANAPOLIS, IN 46240 Cust# 2256 wart '_ www.plymate.com P1lymat� '� �1+; 819 Elston Drive Stop 150k�t Shelbyville, IN 46176 Jeff Cooper rfxhrkplaceApparel&Floor Mat Programs RT 17 82 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.69 11 83 INSPGM GARMENT CARE GARMENT CARE 26 $1.56 Service Charge $9.95 Subtotal $160.54 6 �w o&e Tax Total $160.54 x Thanks for your business. E Your Service Rep-Dave&z, Past Due Amounts 30 Days 60 Days 90 Days �Customer Signature $ 0.00 $ 0.00 $0.00 RT 17 S3 . 3S Page 3 of 3 CITY OF CARMEL UTIITIES Invoice# 2664536 9609 HAZEL DELL PKWY Date 04/26/2017o,,. Y.r (800)553-2661 INDIANAPOLIS, IN 46240 � - `,,t R www.plymate.com Cust# 2256 P` eta ;}it3 819 Elston Drive Stop 150 _Ym .,_ 11� ' Shelbyville, IN 46176 Jeff Cooper Abrkplace Apparel&Floor Mat Programs RT 17 +a a _ 1 290 MICRO RIBBED TERRY TO $21.63 100 40 40 40 40 60 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 50 5 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 6955 KEVIN BUHMANN PANT NAVY FR 4630 $6.60 11 11 11 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 1 18 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 19 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.28 11 5 4 2 3 2 4 20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 21 6 6955 BEN DONALD PANT NAVY FR 3832 $5.50 11 11 11 22 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 4 3 3 1 3 3 24 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 25 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.28 11 26 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.64 11 27 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 28 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.28 11 29 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 30 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.81 11 4 5 4 4 4 5 31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 4 5 4 4 5 5 32 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 33 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.23 11 34 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.28 11 35 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 36 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 5 4 4 5 5 4 37 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 38 2 6955 BRAD HAYMAKER PANT NAVY FR 4432 $6.60 11 11 11 39 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 40 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 4 5 5 5 4 1 41 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1 Page 1 of 3 CITY OF CARMEL UTIITIES Invoice# 2664536 9609 HAZEL DELL PKWY Date 04/26/2017 (800)553-2661 INDIANAPOLIS, IN 46240 '%, �� Cust# 2256 ��,t�t' - www•Plymate.com 1`< {��5_' 819 Elston Drive Stop 150l� Shelbyville, IN 46176 Jeff Cooper Vkrkplace Apparel&Floor Mai Programs RT 17 u 42 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.45 4 43 INSPGM GARMENT CARE GARMENT CARE 16 $0.96 44 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.49 11 2 2 2 2 45 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 46 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $2.08 6 47 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $1.73 5 48 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 49 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 50 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.28 11 2 1 1 1 51 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 52 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.28 11 53 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11 54 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 55 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.81 11 3 3 3 3 2 1 56 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 57 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.81 11 58 INSPGM GARMENT CARE GARMENT CARE 11 $0.6661 ,p 59 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN URI 3232 $(115.00) 5 C/U-zc 60 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.50 11 2 11 61 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 62 5 6925 AARON SANDY PANT DENIM JEAN STI 3632 6 6 63 5 6925 AARON SANDY PANT DENIM JEAN 3832 $2.45 6 64 5 6937 AARON SANDY PANT RK UTILITY JEAN 3632 $2.04 5 65 5 6610L AARON SANDY SHIRT KH BLACK LS MICROCHE 1X RG $1.51 5 66 5 6610S AARON SANDY SHIRT KH BLACK SS MICROCHE 1X 00 $2.17 6 67 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 68 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.81 11 3 6 2 2 3 69 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 70 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 2 71 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 72 29 6937 JEFFTRAGESSER PANT RK UTILITY JEAN 3634 $3.81 11 73 29 6610L JEFFTRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6 74 29 6610S JEFFTRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.81 5 75 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 76 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.81 11 5 5 5 4 3 1 77 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 78 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.81 11 5 2 2 3 5 3 79 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 80 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4 1 1 1 81 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.69 11 Page 2 of 3 L N N .o L ca 0 W U- p U W _ IM O ? F 04 Z N 'O� N Z LO Z 0 N oco Q , o o3 U') co �' a �M s i ms 00 a U � 3.1 < Q Z LLI 3 O (yJ d > *k Z J E z (�► c p D ao p o v W W > p z U � Im Q J m U U N W W z *k q, a Q. 'i co a o0 CO O a U0 ca v SUNGARD PENTAMATION, INC. PAGE NUMBER: 7 DATE: 04/26/2017 CITY OF CARMEL ACCTPA31 TIME: 13:38:03 VENDOR PAYMENT HISTORY SELECTION CRITERIA: transact.yr='16' and transact.vend_no=1364573' INVOICE 1099 CHECK NO SUB-DEPARTMENT ------DESCRIPTION------ SALES TAX AMOUNT -------------VENDOR------------ ENCUMBRANCE P/F DATE TASK CONTROL 2603328 N 301750 1205-4350600 CLEANING SERVICES 0.00 237.35 364573 PLYMATE 0 08/08/16 PB12 2603929 N 301750 1205-R4356001 UNIFORMS 0.00 43.82 364573 PLYMATE 32943 P 08/08/16 PB55 2577977 N 302240601-5023990 OTHER EXPENSES 0.00 259.79 364573 PLYMATE 0 08/22/16 PB17 2603311 N 302240 651-5023990 OTHER EXPENSES 0.00 86.49 364573 PLYMATE 0 08/22/16 PB17 2603327 N 3022401110-4353099 OTHER RENTAL & LEASES 0.00 34.71 364573 PLYMATE 0 08/22/16 PB5 2603993 N 302240 651-5023990 OTHER EXPENSES 0.00 247.19 364573 PLYMATE 0 08/22/16 PB17 2604175 N 302240 601-5023990 OTHER EXPENSES 0.00 115.20 364573 PLYMATE 0 08/22/16 PB17 2604312 N 302240 601-5023990 OTHER EXPENSES 0.00 146.82 364573 PLYMATE 0 08/22/16 PB17 2605487 N 302240 1205-R4356001 UNIFORMS 0.00 43.82 364573 PLYMATE 32943 P 08/22/16 PB53 2605548 N 302240 651-5023990 OTHER EXPENSES 0.00 247.19 364573 PLYMATE 0 08/22/16 PB61 2605856 N 302240 601-5023990 OTHER EXPENSES 0.00 146.82 364573 PLYMATE 0 08/22/16 PB61 2606423 N 302664 651-5023990 OTHER EXPENSES 0.00 86.49 364573 PLYMATE 0 08/31/16 PB26 2606436 N 302664 1110-4353099 OTHER RENTAL & LEASES 0.00 34.71 364573 PLYMATE 0 08/31/16 PB12 2607113 N 302664 651-5023990 OTHER EXPENSES 0.00 247.19 364573 PLYMATE 0 08/31/16 PB26 2607295 N 302664 601-5023990 OTHER EXPENSES 0.00 115.20 364573 PLYMATE 0 08/31/16 PB25 2607434 N 302664. $01-5023990 zxvzzwus 0.00 146.$2 364993 3o1+mn 2607439 N x:02 64 4.01-5023990 1XV89388 0.00 146.82 364573 PLYMATE 0 08/31/16 PLB24 2608666 N 302664 651-5023990 OTHER EXPENSES 0.00 247.19 364573 PLYMATE 0 08/31/16 PLB24 2608992 N 302664 601-5023990 OTHER EXPENSES 0.00 146.82 364573 PLYMATE 0 08/31/16 PLB24 2609579 N 302664 1110-4353099 OTHER RENTAL & LEASES 0.00 34.71 364573 PLYMATE 0 08/31/16 PLB25 2609580 N 302664 1205-4350600 CLEANING SERVICES 0.00 237.35 364573 PLYMATE 0 08/31/16 PLB25 2607050 N 302993 1205-R4356001 UNIFORMS 0.00 43.82 364573 PLYMATE 32943 P 09/12/16 PB7 2608605 N 302993 1205-R4356001 UNIFORMS 0.00 43.82 364573 PLYMATE 32943 P 09/12/16 PB7 2609563 N 302993 651-5023990 OTHER EXPENSES 0.00 86.49 364573 PLYMATE 0 09/12/16 PB26 2610229 N 302993 651-5023990 OTHER EXPENSES 0.00 247.19 364573 PLYMATE 0 09/12/16 PB26 RUN DATE 04/26/2017 TIME 13:38:06 SUNGARD PENTAMATION, INC. - FINANCIAL ACCOUNTING CITY OF CARMEL WATER DIST Invoice# 2662830 3450 W 131 ST ST Date 04/19/2017 (800)553-2661 WESTFIELD, IN 46074Cust# 2934 "«�+�' = www.plymate.com 4* 819 Elston Drive Stop 570 PiytTtat 4G Shelbyville, IN 46176 Jerry Smith VkrkplaceApparel&Floor that Frog€arn. RT 5 Qtynfal Regis 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# 2662830 3450 W 131 ST ST Date 04/19/2017 (800)553-2661 WESTFIELD, IN 46074 www.plymate.com Cust# 2934 m 93 819 Elston Drive R' Stop 570 ._ Y. .�t�_ Shelbyville,IN 46176 Jerry Smith 'ItOorkplaceApparel&Floor Mat Programs RT 5 —q erftl Subtotal $146.82QQe Tax _ Total $146.82 �� l Thanks for your business. l9 Your Service Rep-A,!5 ?VdR7;;(7&6F70, Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $(146.82) RT 5 P-v3� Page 2 of 2 CITY OF CARMEL WATER DIST Invoice# 2664381 3450 W 131 ST ST Date 04/26/2017 ,,�� (8 W.plym-2661 WESTFIELD, IN 46074 , ww .plymate.com Cust# 2934 p' $ � � ! .10; 819 Elston Drive Stop 150 Y ' atiaY Shelbyville, IN 46176 JerrySmith Mrkplace Apparel&Floor Mat Programs RT 5 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# 2664381 3450 W 131 ST ST Date 04/26/2017 *,. (800)553-2661 WESTFIELD, IN 46074 4;j,c~: z www.plymate.com Cust# 2934 PIAijil atB a 1`x.10; 819 Elston Drive Stop 150 Y "a + � Shelbyville,IN 46176 Jerry Smith krkplace Apparel&Floor Mat Programs RT 5 Subtotal $252.07 � �wAa&e Tax - _ .._.,.._._. ..� Total $252.07 / Thanks for your business. Your Service Rep-,4,e5e?PoR7WV*?0, I Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $(146.82) RT 5 Page 2 of 2