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311840 05/30/17 9� ) CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: S*****1,636.66* CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 311840 SHELBYVILLE IN 46176 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 2647403 22.57 '' OTHER RENTAL & LEASES 1110 4353099 2649850 35.20 OTHER RENTAL & LEASES 1110 4353099 2665970 36.20 OTHER RENTAL & LEASES 601 5023990 2665986 146.82 OTHER EXPENSES 651 5023990 2666122 414.22 OTHER EXPENSES 651 5023990 2666635 100.49- OTHER EXPENSES 601 5023990 2667526 252.07 OTHER EXPENSES 1205 4350600 2667541 43.65 CLEANING SERVICES 651 5023990 2667680 275.12 OTHER EXPENSES 1110 4353099 2669112 35.20,-- OTHER RENTAL & LEASES 651 5023990 2669260 275.12--� OTHER EXPENSES N v m r O as W � U Loo Z F- ! Q Q W9 Mto co N N Z N to c r Z ' 0 =O v z 0 M ¢ o c ft a 0 4 (D coN N .m t0 w a ++ U ,F Z O w Q o 0 0 ` �_ t o 1 OQw UJ L- J ? ; (N _p �N_p tN_p 0 C # j � 0 w W Q N N N a ; 0 C! Z A E CL o p a U CITY OF CARMEL UTILITIES Invoice# 2666122 Fj 9609 HAZEL DELL PKWY (800)553-2661 INDIANAPOLIS, IN 46240 CDt 05/03/2256 ,d t}`_ www.plymate.com PlymatP6 ¢}` 819 Elston Drive Stop 150 a '' Shelbyville, IN 46176 Jeff Cooper YkApiace Apparel&Flom Mat Programs RT 17 a0, Lj� 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 $414.22 P&eue/""7"Am#* ff" Tax Total $414.2 Thanks for your business. Your Service Rep-Da"Lax Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 aas.53 53.35 135.31 Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2666122 (800)553-2661 9609 HAZEL DELL PKWY Date 05/03/2017 INDIANAPOLIS, IN 46240Cust# 2256 www.plymate.com 819 Elston Drive Stop 150 Plymate Shelbyville, IN 46176 Jeff Cooper ftrkpl,ceApparel&Floor Mat Programs RT 17 wg1,ju a 42 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1 43 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE ix 00 $1.45 4 44 INSPGM GARMENT CARE GARMENT CARE 16 $0.96 45 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.49 11 3 3 2 2 2 46 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 47 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $2.08 6 48 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $1.73 5 49 28 63133 ;,'.ATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 50 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 51 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.28 11 2 2 1 1 1 52 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 53 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.28 11 54 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE ix 00 $3.98 11 55 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 56 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.81 11 2 3 3 3 3 2 57 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 58 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.81 11 59 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 60 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.50 11 2 11 61 INSPGM GARMENT CARE GARMEN 11 $0.66 62 5 6925 AARON SANDY PANT DENIM JEAN URI 36 32 $138.00 6 6 ea 63 5 6925 AARON SANDY PANT DENIM JEAN 3832 $2.45 6 A41)< 64 5 6937 AARON SANDY PANT RK UTILITY JEAN 3632 $2.04 5 65 5 6610L AARON SANDY SHIRT KH BLACK LS MICROCHE IX RG $1.51 5 66 5 6610S AARON SANDY SHIRT KH BLACK SS MICROCHE ix 00 $2.`.7 6 67 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 68 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.81 11 2 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 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.81 11 73 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6 74 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE ix 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 5 4 3 77 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 78 4 6937 MIKE TURNER PANT RK UTILITY JEAN STI 3232 3 3 79 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 80 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 81 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4 1 1 1 1 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2666122 9609 HAZEL DELL PKWYDate 05/03/2256 • (800)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com CJ PI t� 1`1 � 819 Elston Drive Stop 150 m y,._n7>a._ �� Shelbyville, IN 46176 Jeff Cooper Wrkplace Apparel&Floor Mat Programs RT 17 IaT ` NEW w 1 290 MICRO RIBBED TERRY TO $21.63 100 40 40 40 40 40 60 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $19.47 300 100 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 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 STI 4630 11 11 11 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $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 5 5 4 2 3 2 21 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 22 6 6955 BEN DONALD PANT NAVY FR 3632 $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 4 3 3 1 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 1'i 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 5 4 4 4 32 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 5 4 5 4 4 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 3 5 4 4 5 5 38 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 39 2 6955 BRAD HAYMAKER PANT NAVY FR 4432 $6.60 11 11 11 11 40 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 41 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 5 4 5 5 5 4 Pagel of 3 n @ OD -0 < « o ° Io \ § O \ CL j co 2 X 0 ® m ® m In k z ƒ k k \ � 2 � c w w < E § § ) Q $ m § e / ¢ > \ \ / -4 _ § § -n > 0 \ § § } -4 CD 7 2 g 0 w 2 \ > -n p / J 7 / q ƒ § q & J a « a - z > ® R = - / / $ § % i g i » ) � a ƒ k / § 2 { m 2 / / / CL ® k \ : ( _ (D . E - i CD ƒ 3 \ 8 / 0 9 0 N Q E q $ i E } ° 2 ° � k / 7 -4 0 % 7 / g & 7 - k ® I 3 § ° 0 7 � CL K \ qo f 7 CD u J 0. \ \ ) \ ( 3 � }_{ =r - D U) 0 � ) \ E ° � _ = E < ° 0 ] § z g E ] O g g 2 k e k 2 \ ƒ C a :01) / ° ° $ / 0 Z » 0 ii ° § / U) ) a \ } < } # al_0 0 D _}ƒ ( / ¢ §/ ) oR 7 �L7 � § CD / / § § / f Q _ / CD o j E / r ƒ_ f 2 \ ] i { ƒ C:C R 0 / § CD CD c(nE o / \ \ CL A. k 8 , CL ] CD k / W ( OL > \ f § 4.9 e § } s 7 § § E K) -4 � k CITY OF CARMEL POLICE DEPT Invoice# 2649850 3 CIVIC SQUARE Date 02/22/2017 , ,,, ,� (800)553-2661 CARMEL,IN 46032 'tet��ti www.pymate.com Cust# 7099 Stop 450 ymate 819 Elston Drive PO# 27019 p r,"' Shelbyville,IN 46176 BLAINE MALLABER ftkplace Apparel&Floor Mat Programs RT 5 Jw y 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 Please pay from this invoice Tax Total 35.20 Thanks for your business. Your Service Rep-ALEC WORTHINGTON Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 2/23/2017 5:31:58AM NTS RT 5 CITY OF CARMEL POLICE DEPT Invoice# 2647403 3 CIVIC SQUARE Date 02/13/2017 / ''�Y w,, (800)553-2661 CARMEL,IN 46032 -�r��ti'•, www.prymate.com Cust# 7099 ; ;tt}: 819 Elston Drive Stop450 Plymatg 'p,M�r•+ PO# 27019 Shelbyville,IN 46176 BLAINE MALLABER MrkplaceApparel 8 Floor Mat Programs RT 5 1 3X4 PACIFIC BLUE MAT 2 1 $1.49 2 4X6 PACIFIC BLUE MAT 6 3 $8.95 3 3X5 COMFORT FLOW MAT 2 1 $2.18 Service Charge $9.95 Subtotal $22.57 Please pay from this invoice Tax j Total 22.57 i Thanks for your business. j //VT5 i Your Service Rep-ALEC WORTHINGTON j Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 2/13/2017 11:40:53AM NTS RT 5 o (n 00 -0 « « 0 -0 O I c \ q O $ \ j 03 r-> n + > ® w # M \ 0 / k % In # 2 ƒ < � 0) « ( § 2 � $ m t ƒ k ® � / T k t > oX T. :3 CL CD ?� © CL ° z a / 2 \ > -n p $ O CD | \ $ � o w � f a 6 3 E r, - ; E w - , e r E E o R, / E / _ - o m -n k CD /CA k - M. $ - m » ƒ CL CD / / / \ 7 ƒ m . (D n f ® 3 K 2: gCD a N Q CD - ° E R ° § ƒ - � k w i ƒ 5 / } § ( R 7 9 ƒ N ° 3 o g k@ j § 7 \ [ ƒ 0� m / 0. \ CD i 7 D n ) \ 7 m c < Cl) 7 8 � 0 g ƒƒ \ ) R / ƒ C. � o Q £ ^ # % k Q 0 E� ° \ c. ur 5< - a cin 2. a \ f_ CD E ) ; k 0m / § f \ cc, \ M ? { n j E CD c n % ] / \ / C X2q c � CD CD / E CD \ ® 0 \a ] \ � / \ { k > _ § ° . ƒ CD � k � \ CITY OF CARMEL POLICE DEPT Invoice# 2669112 3 CIVIC SQUARE Date 05/17/2017 (800)553-2661 CARMEL, IN 46032 Cust# 7099 AL www.plymate.com Plymatrt' 819 Elston Drive PO# 27019 Stop 290 Shelbyville, IN 46176 BLAINE MALLABER Urkplace Apparel Flour Mat Programs RT 5 ane r k'* _', • [1Va.. ids )i sa -,sd�. ,xaab,Yr' ,PSS ti .-ia " .r.-�,.: 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 4e A4* Tax Total $35.20 Thanks for your business. Your Service Rep-,VXe7POR7>W0Z 79, Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 57.77 $ 0.00 RT 5 n 7 OD -V < « k 7 O o O / ^ 0 > 0 ¢ 0 / 0 q CL( m k k q -4 0 I §Q w 2 < u E \ qp 2 m § e 7 d > / - Q _0 o o \ § \ k \ k / to > k 3 1 2 \ > -n O } 2 \ q , \ z | Er ) ■ 3 9 - 2 > - 7 0 a - e % / / § / CD CD ; 2 CD a ; k Q E 2 / , ( % ® E . Z - i ) E 3 \ 8 ƒ 0 a J \ i f § 7 G m - _ $ CL { \ k w , ; ( o 7 = CD ƒ § / / ; _k/ 7 m f 7 j m \ ( cr � ; = E tr f/ k D ) , ) \ 7 - \z }\ O CD 0 Er- k \ 2 q ƒ C k ) 0 ° % w Z # ° 0 o »E % CLcn \ �2Q ®0 D }f � / ( -< $\ & @ [ D nq > Up c \ \ / \ CA 0 ® / j E � r a 7 ¢ z \ ] i CD\ ƒ C: 2 CD R c 0 CD/ a _RR / m / c § m f \ § CD ] § ( CL ƒ ƒ e \ - ƒ ) K) z � ® \ CITY OF CARMEL POLICE DEPT Invoice# 2665970 3 CIVIC SQUARE (800)553-2661 CARMEL, IN 46032 CDS t# 05/03/0099 � www.plymate.com t"►1a 819 Elston Drive Plt mate . PO# 27019 Stop 230 Shelbyville,IN 46176 BLAINE MALLABER WrkplaceApparel&Floor Mat Programs RT 5 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 P 1 d"""w da wmicee Tax Total $36.2 Thanks for your business. Your Service Rep-,4Z5e W0R7;?Vt`y'70d Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 57.77 $ 0.00 RT 5 N E N E 72 L M0 W U- O a, W O Z ~ J � Q Q h OR co v Z LL O Z Q (10 a. O 3 a F- _ _o ~ a U �_ Q V o m ti p' Z LL Q rn s r- D Lj 3 OL > r L Z J Z � j W W F- - 0 Z o Q 7 �"> QJ V U N " � U �j � W _J Q � � O LLJ ccoo —; O W > m a. 00 co a c`� CITY OF CARMEL WATER DIST Invoice# 2665986 3450 W 131 ST ST Date 05/03/2017 _r, (800)553-2661 WESTFIELD, IN 46074 Jill www.plymate.com Cust# 2934 Plymate� 1$4*' 819 Elston Drive Stop 570 ,k Shelbyville, IN 46176 Jerry Smith VkrkplaceApparel&Flour Mat Programs RT 5 MAW." 9"eRl 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# 2665986 (800)553-2661 3450 W 131 ST ST Date 05/03/2017 WESTFIELD, IN 46074www.plymate.com Cust# 2934 819 Elston Drive Stop 570 Plymate Shelbyville, IN 46176 Jerry Smith Wirkplace Apparel&Floor Mat Programs RT 5 Subtotal $146.82 Tax Total $146.8 Thanks for your business. Your Service Rep-,4,!Se WOR7W117tVa, 3 D4 Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 262.02 $ 0.00 $(146.82) RT 5 Page 2 of 2 Lo N .O AEA'' W E TO j o m U- 0 a� W DCO _ Q a � _q 1 LO LO N N CO M 0f r jj *k Z � 3 Q :3 N a zLL Q .� ++ O Q C m4w CM Lf) Go co CL �Op i 9A S W 'Itd a v i 9 R z M Q Q o 0 o H n OLLF `m > pJ d D > � o0 ,0 _ N N CM Ot (L coo CO) a.. 3 CITY OF CARMEL UTILITIES Invoice# 2669260 "t 9609 HAZEL DELL PKWY Date 05/17/2017 (800)553-2661 y\8Bt INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 "Xk k) 819 Elston Drive Stop 150 PI{ymat k, Shelbyville, IN 46176 Jeff Cooper Vkrkplace Apparel&Floor Mat 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 $275.12 4a8 /�� 14MOW Subtotal -......_. _ . . D Tax Total $275.12 i Thanks for your business. Your Service Rep-Dave ew- Past Due Amounts _ 30 Days 60 Days 90 Days � Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 53 , 35 Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2669260 9609 HAZEL DELL PKWY Date 05/17/2017 (800)553-2661 ¢ INDIANAPOLIS, IN 46240 ��,,� , www.plymate.com Cust# 2256 PIAi Ste £1 its. 819 Elston Drive Stop 150 yn7 x Shelbyville, IN 46176 Jeff Cooper WrkplaceApparel8 Floor Mat Program, RT 17 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 50 100 50 50 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $25.95 300 50 50 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 URI 4430 $(23.00) 1 &U-4" 11 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.60 11 1 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 5 1 5 5 4 2 21 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 22 6 6955 BEN DONALD PANT NAVY FR 3632 $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 2 3 4 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 5 4 5 4 32 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 5 4 5 4 5 4 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 5 36 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 37 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 4 5 3 5 4 4 38 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 39 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 40 2 6955 BRAD HAYMAKER PANT NAVY FR STI 4432 1 1 41 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 Page 1 of 3 CITY OF CARMEL UTILITIES Invoice# 2669260 9609 HAZEL DELL PKWY Date 05/17/2017 (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 2256 AL www.plymate.com Stop 150 PI ate � �' 819 Elston Drive �,a P =� m� Shelbyville, IN 46176 Jeff Cooper krkplace Apparel&Floor Mat Programs RT 17 42 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 4 4 5 4 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 3 3 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 3 2 2 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 3 3 3 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 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.50 11 1 3 2 11 62 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 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 4 2 3 6 2 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 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.81 11 73 29 6610L JEFF TRAGESSER 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 3 2 5 5 5 5 77 INSPGM GARMENT CARE GARMENT CARE 11 1$0.66 78 4 6937 MIKE TURNER PANT RK UTILITY JEAN URI 3232 $23.00 1 1 ✓t.vi�.v. 0-� 79 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 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 1 Page 2 of 3 m i 5 W DCO U O ZME J � QQ ;i { ago (ii G! N Z 00 O ti Z O = O N LL2 ++ O Q M = v (0 4wO N W) N i co CO 3 a o W d' d aIr LD Z � H 9 Cb oo f 40 Z � m Z *k c o v W W F -E O z i V � � � m Q � N C a 0 A 0) 5, CL co fn a U i CITY OF CARMEL UTILITIES Invoice# 2666635Plymate's MatMan -2661 4411 9609 HAZEL DELL PKWY Date 05/08/2017 (800)553 INDIANAPOLIS, IN 46240 iA t"q www.plymate.com Cust# 22561 Plymate 819 ELSTON DR Stop 460 SHELBYVILLE,IN 46176 PAUL ARNONE Mrkplace Apparel&Floor Mat Programs RT 30 0e 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 1487 3X9 COMFORT FLOW MAT 1 $5.47 Service Charge $9.95 Subtotal $100.49 Please pay from this invoice Tax Total $100.4 Thanks for your business. Your MatMan-Richard Skillman Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 101.69 $ 101.69 RT 30 CITY OF CARMEL UTILITIES Invoice# 2667680 m° 9609 HAZEL DELL PKWY Date 05/10/2017 (800)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 819 Elston Drive Plymete "�,. Stop 150 Shelbyville, IN 46176 Jeff Cooper Workplace Apparel&Floor Mat Programs RT 17 WX 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 $275.12 Qe /�n�� 406 CWAX 6 Subtotal .. m.._ .. ._.; Tax Total $275.12 Thanks for your business. Your Service Rep-DLve 66 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 UTILITIES Invoice# 2667680 F (800)553-2661 9609 HAZEL DELL PKWY Date 05/10/2017 4�"N�.t' INDIANAPOLIS, IN 46240Cust# 2256 Aiiij www.plymate.com 819 Elston Drive Stop 150 !1-yMalte Shelbyville, IN 46176 Jeff Cooper Mrkplace Apparel&Floor Mat Programs RT 17 ate '77 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 50 50 50 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $25.95 300 50 50 50 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 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.60 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 1 5 5 4 2 3 20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 21 6 6955 BEN DONALD PANT NAVY FR 3632 $5.50 11 22 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 2 3 4 3 3 1 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 5 4 4 31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 4 5 4 5 4 4 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 3 5 4 4 5 37 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 38 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 39 2 6955 BRAD HAYMAKER PANT NAVY FR STI 4432 11 11 40 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 41 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 4 5 4 5 5 5 Pagel of 3 CITY OF CARMEL UTILITIES Invoice# 2667680 9609 HAZEL DELL PKWY Date 05/10/2017 (800)553-2661 INDIANAPOLIS, IN 46240 '1www.plymate.com Cust# 2256 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper ftrkplace Apparel&Floor Mat Programs RT 17 wv MV 42 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1 43 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.45 4 44 INSPGM GARMENT CARE GARMENT CARE 16 $0.96 45 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.49 11 3 3 2 2 46 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 47 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $2.08 6 48 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $1.73 5 49 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 50 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 51 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.28 11 2 2 1 1 1 52 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 53 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.28 11 54 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11 55 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 56 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.81 11 3 2 3 3 3 3 57 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 58 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.81 11 59 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 60 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.50 11 3 2 11 61 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 62 5 6925 AARON SANDY PANT DENIM JEAN 3832 $2.45 6 63 5 6937 AARON SANDY PANT RK UTILITY JEAN 3632 $2.04 5 64 5 6610L AARON SANDY SHIRT KH BLACK LS MICROCHE 1X RG $1.51 5 65 5 6610S AARON SANDY SHIRT KH BLACK SS MICROCHE 1X 00 $2.17 6 66 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 67 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.81 11 4 2 3 6 2 2 68 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 69 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 2 70 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 71 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.81 11 72 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6 73 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.81 5 74 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 75 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.81 11 2 5 5 5 5 4 76 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 77 4 6937 MIKE TURNER PANT RK UTILITY JEAN STI 3232 2 2 78 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 4 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 1 81 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.69 11 Page 2 of 3 L N N E 7 L //0y� i LL O a� C 0 r W U ��- � Z � J � Q Q ;i o O N to H p = NLO N Z O . +' O „= c Q Q ow rn ma A ;_ N a U �4 co Z Q Q o H U- ui d O L > J E ~ v c Z J L. Z *k N W p Z > =w F- MQJ V U N n cu Q W �. ~ � 0) W zt C E > � accooCO CL v CITY OF CARMEL WATER DIST Invoice# 2667526 '`' 3450 W 131 ST ST Date 05/10/2017 (800)553-2661 WESTFIELD, IN 46074 www.plymate.com Cust# 2934 jk 10 819 Elston Drive Stop 130 P!'ymste 'r � Shelbyville,IN 46176 Jerry Smith Wrkplace Apparel&Floor Mat Programs RT 5 [Line-'L f � ;R #fit 1J . Rid 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# 2667526 3450 W 131 ST ST Date 05/10/2017 (800)5 mates 1 `b�Cl4'F WESTFIELD, IN 46074 ;,,, www.plymate.com Cust# 2934 �� atm ;y�, 819 Elston Drive Stop 130 pY Shelbyville,IN 46176 Jerry Smith ftrkpiaceApparel&Floor Mat Programs RT 5 $252.07 (Ku0iC6 Subtotal T8 1 .a^^� _.- Tax Total $252.07 Thanks for your business. Your Service Rep-,j,!Se?vdR7WVt4I0, Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $(146.82) RT 5 DELIVERED �'"Y 2 2 2017 DELIVERED MAY 15 2017 Page 2 of 2 @ 0 « « o , m p o � � O § 2 2 co r- > / 0 / 4t > $ > # 2 [ q r- k % im Cil # 2 c \ \ � Z 2 W { 7 m 2 0 2 m § > > / / - 9 > CA 0 / \ \ CL j X CL ® -4 2 / > - O O \ \ c m | $ co & , a 9 - r- e K 0 CD( k � § $ i / E § m 7 ° / k o r k k 2 $ 0) 2 0 k 9 $ E f CL 7 � 0 \ \ POC - = k 7 \ \ \ k g Z § § - k ƒ CDa 0 CY C ; • » e Q o f J %m mo E 2 k r C \ j m CD \2 ; 00 or or 0 k CD k E D n 0 \ 0 E ; J 2 c < ° 7 c o # 7 O a k o § a ƒ C k ; & t # D k Z » G % m 3 § C) :r k \ § a0 D cinƒ \ i �ƒ CD ) 9 $o ) o C �E ƒ � r 20 \ n a , j U CD c \ \ 0 E ƒ ] % E ] c % } ƒ 7 CDCD 0 =01.� � 2 OL2 2 j / \ MCD CL ] § it CD / \ \ '692 CDE { 0 E \ l CARMEL CITY HALL Invoice# 2667541 ONE CIVIC SQUARE Date 05/10/2017 ($00)553-2661 CARMEL, IN 46032Cust# 2787 `^^ w.plymate.com a}.f� 819 Elston Drive Il�lymate PO# 32943 Stop 450E Shelbyville, IN 46176 Jeff Barnes Vkirkrlace Apparel&Flour 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 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 Subtotal e1 ... _�._ � Tax i Total $43.65 Building Maintenance Thanks for your business. Account # -4'-4 Department # t Your Service Rep-Aae*0R73�7&470, Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 87.30 $ 0.00 $ 87.64 RT 5 Submitted To MAY 0 9 2017 Clerk Treasurer