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312495 06/13/17 '`�V �„`f. CITY OF CARMEL, INDIANA VENDOR: 364573 a; ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*****1,071.39" =a; CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 312495 ' �roN SHELBYVILLE IN 46176 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4356000 2630679 43.82 CLOTHING & ACCESSORIE 1205 4356000 2633899 43.82 CLOTHING & ACCESSORIE 1205 4356000 2656381 43.65 CLOTHING & ACCESSORIE 1205 4356000 2657967 43.65 CLOTHING & ACCESSORIE 1205 4356000 2669113 43.65 CLOTHING & ACCESSORIE 601 5023990 2669125 146.82 OTHER EXPENSES 651 5023990 2669755 100.49 OTHER EXPENSES 601 5023990 2670657 252.07 OTHER EXPENSES 1205 4356000 2670670 43.65 CLOTHING & ACCESSORIE 651 5023990 2670809 274.57 OTHER EXPENSES 1110 4353099 267224 35.20 OTHER RENTAL & LEASES L �C C c�c C T 0 MM LL b W 3 J O t1J D 0 co Z a Q CSD M M OLL =Os o Q - C` CD r 0 46 d N N O L W 'td as U -9 CD ° t � ? LLQ o 0 0 12 mp e r- W O - N N > Q J d 0 0 o Q o-0 W # Hi- oco Z ^ oU o Z N N N -t � WWW V Z v) a o0 fn O d �� U Cc CITY OF CARMEL UTILITIES Invoice# 2669755Plymate's MatMan 9609 HAZEL DELL PKWY Date 05/22/2017 , (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 22561 'Mo (A www.plymate.com Plymate 819 ELSTON DR Stop 100 ., - SHELBYVILLE, IN 46176 PAUL ARNONE MrkplaceApparel&Floor Mat Programs RT 30 Ine ( ^"r �1efEes `, 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 06 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 _ utvacce _ Tax Total $100.49 Thanks for your business. Your MatMan-Red44d 54!lGKa c Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 101.69 $ 0.00 RT 30 CITY OF CARMEL UTILITIES Invoice# 2670809 9609 HAZEL DELL PKWY M (800)553-2661 INDIANAPOLIS, IN 46240 CD Vit# 05/24/2256 AL I www.plymate.com P� �t� Kl t°} 819 Elston Drive Stop 150 Ym Shelbyville,IN 46176 Jeff Cooper Wrkl lace Apparel&Floor Mat Programs RT 17 kaG 82 INSPGM GARMENT CARE GARMENT CARE 11t11 11 $0.66 83 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4 1 1 1 84 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.69 11 85 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.69 11 86 INSPGM GARMENT CARE GARMENT CARE 26 $1.56 Service Charge $9.95 Subtotal $274.57 Qg a V"'� lItU4GCe Tax Total $274.57 Thanks for your business. Your Service Rep-Daae eox Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 S 3. 35 I Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2670809 9609 HAZEL DELL PKWY Date 05/24/2017 (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 2256 `°k , www.plymate.com Plyn,ate iti 819 Elston Drive Stop 150 �<< Shelbyville, IN 46176 Jeff Cooper Vkrkplace4parel&Floor Mat Programs RT 17 ne ISI' tib „. N � tied, env= 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 50 100 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 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.60 11 5 1 11 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.98 11 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 18 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 19 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.28 11 4 5 1 5 5 4 20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 21 6 6955 BEN DONALD PANT NAVY FR 3632 $5.50 11 10 22 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 23 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 2 1 2 3 4 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 5 4 5 31 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 4 5 4 5 4 5 32 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 33 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.23 11 1 34 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.28 11 5 35 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 36 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 5 4 5 3 5 4 37 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 38 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 2 39 2 6955 BRAD HAYMAKER PANT NAVY FR STI 4432 1 1 40 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 41 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 4 4 4 5 4 5 Pagel of 3 CITY OF CARMEL UTILITIES Invoice# 2670809 (800)553-2661 9609 HAZEL DELL PKWY Date 05/24/2017 INDIANAPOLIS, IN 46240Cust# 2256 www.plymate.com 819 Elston Drive Stop 150 Plymate Shelbyville, IN 46176 Jeff Cooper Urkplace Apparel&Floor Mat Programs RT 17 7 77 tin 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 2 3 3 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 1 3 2 2 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 4 3 3 2 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 1 3 2 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 6359L AARON SANDY SHIRT CH/ROYAL CREW 1X RG $1.72 5 65 5 6359L AARON SANDY SHIRT CH/ROYAL CREW STI 3X RG 1 1 66 5 6359S AARON SANDY SHIRT CH/ROYAL CREW ix 00 $2.07 6 67 5 6359S AARON SANDY SHIRT CH/ROYAL CREW STI 3X 00 10 10 68 5 6610L AARON SANDY SHIRT KH BLACK LS MICROCHE STI 1X RG 5 5 69 5 6610S AARON SANDY SHIRT KH BLACK SS MICROCHE STI ix 00 6 6 70 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 71 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.81 11 3 3 4 2 3 6 72 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 73 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 2 2 74 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 75 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.81 11 76 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6 77 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE ix 00 $1.81 5 78 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 79 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.81 11 5 3 2 5 5 5 80 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 81 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 4 6 4 Page 2 of 3 N E (D E -2 ca 0 DOU- 0 LU p Z � ti 04 co (6 D LL 0 O coco co 0 9 w 0 CY) to CL F- It m Q- m Cl) z ' co L Z < 7j LL < 12) 0 Lj > Z E L. z u, 0 0 cc =) a 0 LLJLU > c 0 z < -i co C) W _j < LO 0) LU z O E CD 1: 0 p 0 co CL 00 U) a L) CITY OF CARMEL WATER DIST Invoice# 2669125 3450 W 131 ST ST (800)553-2661 WESTFIELD, IN 46074 Date 05/17/2017 www.plymate.com # 2934 � ������'��_ "w•plymate.com 1 819 Elston Drive Pfymate Stop 570 Shelbyville, IN 46176 Jerry Smith AlorkplaceApparel&Floor 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 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# 2669125 3450 W 131ST ST r (800)553-2661 Date 05/17/2017 �> WESTFIELD, IN 46074 Cust# 2934 AL ' - I ' www.plymate.com Pt 8t@ 819 Elston Drive Stop 570 Y!»d, _.. � ,. Shelbyville, IN 46176 Jerry Smith R)rkpiace Apparel&Floor Mat Programs RT 5 W Subtotal $146.82 &##&e ._ Tax Total $146.82 Thanks for your business. Your Service Rep-,4Z,0eZv0R7WV ?a, Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $(146.82) RT 5 DELIVERED MAY 191017 Page 2 of 2 TO ca0 U- 0 LU LU D O co Z O 4t LO C� z U') N0 04 D LL 0 Z 0 < .2 D L. 0 U) 0) OD a. U a) Z < LL o Zz E F- W WWO > _j L. 0 ,0 D > co a w > 0 z Z.) (D 'a M N LU _j < An Lo Z E O co J 3: 0 0 o Fu a- ct) co CITY OF CARMEL WATER DIST Invoice# 2670657 3450 W 131 ST ST (800)553-2661 Date 05/24/2017 ., WESTFIELD, IN 46074 � ,, i. _ www.plymate.com Cust# 2934 r J9110 819 Elston Drive 150 Plymats Stop Shelbyville, IN 46176 Jerry Smith ftrkplace Apparel&Flom Mai Programs RT 5 >ar1 n tt4fi}'8G[t tuft "T 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# 2670657 (800)553-2661 3450 W 131 ST ST Date 05/24/2017 WESTFIELD, IN 46074www.plymate.com Cust# 2934 0 819 Elston Drive Stop 150 Ply.m-ate 14, Shelbyville, IN 46176 Jerry Smith Urkplace Apparel Floor Mat Programs RT 5 '77777777 t Subtotal $252.07 P&,Ue A4y.OOM 46d,WMW Tax Total $252.07 Thanks for your business. Gj� 3� Your Service Rep-AZ5e?v6R7,?VV1470', Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $(146.82) RT 5 � 3� DELIVERED JUN 0 2 2V Page 2 of 2 C q D � k k § ) / < g a § k # 2 kco CD CL / § 2 / 2 0 / k § U ° & k k / £ 0 } \ k § I 0 / ¥ > e o P # 7 3 ] } b ` & An W 22 [ . < 0 CL W o �f Q U � c k6 LL # / ) #� Q jo 0 E kg \ 0 04 ) Z Ucc \ # ; 8 ) cu b o rl § 3 k � 0 } § ~ f S _ LL � � 2 cn < \ o eE # w ° @ > LD § F- > e R § ° w 4)�o (L J ) o a 5a k Z5 E £ N § ¥ � ) _ m > 2 f ] i a) § � 2 ° k 2 # a L ! + § {$ m ƒ © _ 2 4 E O k_ § ) § U ® K $ c ® co 0 y o § § m a) § § ) D ) / 0 k a ) f < z _ E ■ m » % z _ o E < 2 F- O E 7 \ 3 / ƒ q § m 9 — O < LL g / I75X C) IL \ U') < E w \ ^ LL 0 § \ > Lf) z } N / c D k 2 q O — Ix k w w � / ) k / -i z 0 L d O § � o ƒ O E0 f > > 13- co m I0 CITY OF CARMEL POLICE DEPT Invoice# 2672224 3 CIVIC SQUARE Date 05/31/2017 (800)553-2661 r CARMEL, IN 46032 �,�t'�+� ', www.plymate.com Cust# 7099 s44 819 Elston Drive PI mate PO# 27019 Stop 230 . .. .. - �. Shelbyville, IN 46176 BLAINE MALLABER Vkrkplace Apparel&Floor that Programs y 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 Service Charge $9.95 Subtotal $35.20 Please pay from this invoice Tax Total $35.20 Thanks for your business. Your Service Rep-ALEC WORTHINGTO Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 57.77 $ 0.00 RT 5 1 p U) w -0 < < O m Q = :3O - O m CL Z r M 0 ^ y (ten ccn ((A C(n rn ((n D co r y *k 2 M w m O r Z � Z z G7 C m 0 c O '� 4 rn Ol CA w w 0 = -Z-1 Z '� w t0 co w 0 0 C m d o w � 0 m @ O rn to — N v =; a D N 0) o 3 N '- w w w W w wc n Fn, Q D 0 0 0 0 0 0 0 0 0 0 0 0 ; 3 0 0 0 0 0 0 0 D Z CL --I o y Z O CD 69 69 (A 6 6s <0o OT n W4 W W - W W z N CA 0011 (071 0N N � 7' (r Z D m :E3 = r c m. 0 m E, m C O :3 < crK a 2L 0 d m %< O m m w o w m m 0 CD 0 (O'D =p to m y N y m C r y 3 2 m s 3 v a m p Q < m �' a 0 � ,n. 00) c m 3 ° ;m*a CD m rq, m c01i @ o m a B CD < W N N C? su a ° a V a N o m v3 O CD p N N N N N W D N < 0. a CJ CT (71 C71 � CA -+ (71 A C71 iz -i m (a 0 y < v -4 rn rn xt m Q o N 0 C7' 3 CD f v7 CD' (np 0) 0) rnrn rn rn <0Er V 0 (7 (TWWZ O Op,m O Opj w N 0 pwp O pOj p C7 = Oa 'o 4 w w co(o -4 m fD C < a �' D � n Z CD n m ?� 3 n y C1 0. O y O V y T D J n (D C = o� n y 00 p o D S (mi) N y T r o z. y m c o r O CD 2 o Z 3 CD y SrC CD n N v CD CD CD = O �; 7 a CL M „ N0 CD c O a d CD CD N y O ro 2 Z n D CD ts7 En vi tsi Fn to 0 < W W w w W W C CD m (071 (071 C0T U01 N N C�C71 CARMEL CITY HALL Invoice# 2630679 , ONE CIVIC SQUARE Date 11/30/2016 (800►553-2881 CARMEL,IN 46032 Cust# 2787 www.plymate.com Plymate 819 Elston Drive PO# 32943 Stop 630 Shelbyville,IN 46176 Jeff Bames ;,brkplace,��Garel&Floar hlat Programs RT 12 L t; ,:' ', 1' t SI78S AfnOl Im►: 2 3. 2 6925 PANT DENIM JEAN 3630 3 6504S SHIRT BL GR SS MICROCHEC 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 4032 $5.00 13 12 1 6848 CLAYTON BELL JACKET NAW LS TEAM 3X LN $1.00 1 13 1 6919 CLAYTON BELL PANT NAW CARGO SHORTS 4011 $1.92 5 14 1 6504S CLAYTON BELL SHIRT BL GR SS MICROCHEC 3X OT $6.00 13 $9.95 Submitted To Subtotal $43.82 Please pay from this invoice Tax JUN 0 s 2017 Total 43.82 Thanks for your business. Clerk Treasurer Your Service Rep-Kent Biller Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $87.30 $0.00 $87.64 12/1/2016 2:21:33PM NTS RT 12 Building Maintenance Account # SS�o - Department # 12 0 S- CARMEL CITY HALL Invoice# 2633899FjONE CIVIC SQUARE Date 12/14/2016 (800)553-2661 CARMEL,IN 46032 Cust# 2787 111d _ www.plymate.com Plymate 819 Elston Drive PO# 32943 Stop 630 Shelbyville,IN 46176 Jeff Bames q,bftlace.A?Garel&Floor[/at FroF•anz RT 12 line. Mfrs t�, 06ine/ cut Sizes � inv. i2 , 3:...6 2 6925 PANT DENIM JEAN 3630 3 6504S SHIRT BL GR SS MICROCHEC 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 65045 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 4032 $5.00 13 12 1 6848 CLAYTON BELL JACKET NAVY LS TEAM 3X LN $1.00 1 13 1 6919 CLAYTON BELL PANT NAVY CARGO SHORTS 4011 $1.92 5 14 1 6504S CLAYTON BELL SHIRT BL GR SS MICROCHEC 3X OT $6.00 13 $9.95 Submitted To Subtotal $43.82 Please pay from this invoice Tax JUN 06 2017 Total x3.82 Thanks for your business. Clerk Treasurer Your Service Rep-Kent Biller Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $87.30 $0.00 $87.64 12/15/2016 4:04:46AM NTS RT 12 Building Maintenance Account * Co 6 Department CARMEL CITY HALL Invoice# 2656381 , (800)553-2661 ONE CIVIC SQUARE Date 03/22/2017 CARMEL,IN 46032 Cust# 2787 A1014 www.plymate.com Plymate 819 Elston Drive PO# 32943 Stop 570 Shelbyville,IN 46176 Jeff Bames gbrkplace Ajj:arel&Floor fa at Prog•arls RT 5 arta! Sues i m i iii I k. r 7 2 ... , . 2 6925 PANT DENIM JEAN 3630 3 6504S SHIRT BL GR SS MICROCHEC 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 2 4 4 5 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 4 6 6 5 Service Charge $9.95 Subtotal $43.65 Please pay from this invoice Submitted To Tax Total (S65 ) JUN O 6 2017 Thanks for your business. Your Service Rep-ALEC WORTHINGTON Clerk Treasurer Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $87.30 $0.00 $87.64 3/22/2017 12:09:50PM NTS RT 5 Building Maintenance Account # S G Department #_izos- CARMEL CITY HALL Invoice# 2657967 , ONE CIVIC SQUARE Date 03/29/2017 (800)553-2667 CARMEL,IN 46032 www.plymate.com CUst# 2787 Plymate 819 Elston Drive PO# 32943 Stop 630 Shelbyville,IN 46176 Jeff Barnes &rkplace A3parel&Floor[a,at Prog,ar s RT 5 n Sizes 2 6925 PANT DENIM JEAN 3630 3 6504S SHIRT BL GR SS MICROCHEC 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 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 4 6 6 $9.95 Submitted To Subtotal $43.65 Please pay from this invoice Tax r- ,JUN 0 6 2017 Total x3.65 Thanks for your business. Clerk Treasurer Your Service Rep-ALEC WORTHINGTON Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $87.30 $0.00 $87.64 3/29/2017 3:10:OOPM NTS RT 5 Building Maintenance Account # Department # izoS CARMEL CITY HALL Invoice# 2669113 (800)553-2661 ONE CIVIC SQUARE Date 05/17/2017 CARMEL, IN 46032 'dill www.plymate.com Cust# 2787 llv819 Elston Drive Stop 310 lll�lllymatle '�>"",",� PC # 32943 Shelbyville, IN 46176 Jeff Barnes vorkplacp Apparel&Floor Mat Programs RT 5 A"W" f", '- 11 1 2 6925 PANT DENIM JEAN 3630 3 6504S SHIRT BL GR SS MICRW 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 RYL/BLACK SNAG RESISTANT 3X 00 $2.87 5 11 1 6816 CLAYTON BELL PANT NAVY CARGO 3632 $5.00 13 5 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 Service Charge $9.95 $43.65 P&44e A49f Aem ffw wwocee Subtotal Submitted To Tax Total JUN 0 6 2017 Thanks for your business. Building Maintenance Account # '�&b - Your Service Rep-AaeWOR7;;(V4?0',' Department # Clerk Treasurer Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 87.30 $ 0.00 $ 87.64 RT 5 CARMEL CITY HALL Invoice# 2670670 ONE CIVIC SQUARE (800)553-2661 CARMEL, IN 46032 Date 05/24/2017 ®� », Cust# 2787 xx # www.plymate.com Pt mats 819 Elston Drive PO# 32943 Stop 430 Shelbyville, IN 46176 Jeff Barnes Y'kirk.lac¢ r Apparel&Flom tai Programs RT 5 wr77-777,7 JA4 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 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 Service Charge $9.95 Subtotal $43.65 Submitted To �°eaae 1l D Y,.'ry Tax JUN 0 6 2017 Total (��) Building Maintenance Thanks for your business. Account # SG Q Clerk Treasurer Your Service Rep-,Qge7V0R7;?V7zWt*7, 06grtment *--L � ` Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 87.30 $ 0.00 $ 87.64 RT 5