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HomeMy WebLinkAbout312705 06/16/17 CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: S""'2,048.53' CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 312705 iod SHELBYVILLE IN 46176 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350600 2672225 246.45 CLEANING SERVICES 1205 4356000 2672226 520.63 ' CLOTHING & ACCESSORIE 601 5023990 2672240 146.82-0 OTHER EXPENSES 651 5023990 2672375 622.11 OTHER EXPENSES 1205 4356000 2673779 96.72 CLOTHING & ACCESSORIE 651 5023990 2673909 379.60" OTHER EXPENSES 1110 4353099 2675339 36.20-1 OTHER RENTAL & LEASES LAo' W i � O } m J Ei U- 0 N W co 0 ? ~ J j H O 00 p C" LL =O 00 Yi M O a O 0 0CM C14 o uNi rn Wco d 0- U o cd e► 2 ;.. f.r a i. r ,9 .9 s � Z H Q o 0 o rC'1, IM' („ cr. 0 J m � O c j W W � 2 U ? n n co...�. J m Q N N N op cr 0.- 0 0 r N CL w W V z M M o- po l O � pJ, co V) O a - -9 19 U rd C6 CITY OF CARMEL UTILITIES Invoice# 2672871Plymate's MatMan 9609 HAZEL DELL PKWY Date 06/05/2017 (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 22561 All www.plymate.com 100 Plymate 819 ELSTON DR Stop "& SHELBYVILLE, IN 46176 PAUL ARNONE krkplace Apparel&Floor Mat Programs RT 30 the Now -AentW �Nirne Desqd0,#6A—' 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 g fft&6s"G Tax Total $100.4 Thanks for your business. Your MatMan-R&4ftd 541P&4* Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 101.69 $ 0.00 RT 30 CITY OF CARMEL UTILITIES Invoice# 2673909 9609 HAZEL DELL PKWY Date 06/07/2017 ($00)553-2661 INDIANAPOLIS, IN 46240 Cust# 2256 Ail ', ply www. mate.com Plymate `,� 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper Vkrkplace Apparel&Floor Mat Prog=ares RT 17 {74 1�.�i4 M{ .. hl'�.... PIN .•fl �i-. 82 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 83 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.81 11 4 5 5 3 2 5 84 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 85 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 5 5 4 6 4 86 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 87 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4 1 1 88 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.69 11 89 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.69 11 90 INSPGM GARMENT CARE GARMENT CARE 26 $1.56 Service Charge $9.95 Subtotal $279.11 P&4W A4f tk&14WI M Tax Total $279.11 Thanks for your business. Your Service Rep-Z)"e Lox Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 S3. 3 S ) 3� Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2673909 9609 HAZEL DELL PKWY Date 06/07/2017 ,� r ($00)553-2661 INDIANAPOLIS, IN 46240 '` ,e www.plymate.com Cust# 2256 " °���� 819 Elston Drive Stop 150 Rlymats Shelbyville, IN 46176 Jeff Cooper l/k,rkplacefppa.el 8 Floor fiat Programs RT 17 A Narrie! 1 290 MICRO RIBBED TERRY TO $21.63 100 25 25 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 50 100 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 6937 PANT RK UTILITY JEAN 3430 9 6937 PANT RK UTILITY JEAN 3630 10 6937 PANT RK UTILITY JEAN 3830 11 6610S SHIRT KH BLACK SS MICR 1X 00 12 6610S SHIRT KH BLACK SS MICR LG 00 13 22 6925 PETER BRENNAN PANT DENIM JEAN 3234 $4.49 11 14 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 15 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.60 11 5 4 5 1 16 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.98 11 11 17 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 18 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.28 11 19 31 6359L TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X RG $0.41 1 20 31 6359S TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X 00 $4.13 10 3 21 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 22 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.28 11 23 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 24 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.28 11 25 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 26 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.28 11 3 5 4 5 1 5 27 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 28 6 6955 BEN DONALD PANT NAVY FR 3632 $5.50 11 4 10 29 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 30 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 1 3 2 1 2 3 31 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 32 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.28 11 33 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.64 11 34 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 35 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.28 11 36 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 37 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.81 11 4 5 4 5 4 5 38 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 4 5 4 5 4 5 39 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 40 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.23 11 1 41 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.28 11 5 Page 1 of 3 CITY OF CARMEL UTILITIES Invoice# 2673909 F 9609 HAZEL DELL PKWY Date 06/07/2017 (800)553-2661 AL INDIANAPOLIS, IN 46240 �N�I M plymate.com , VA Cust# 2256 kt " Stop 150 Plymate 819 Elston Drive Shelbyville, IN 46176 Jeff Cooper WAplace Apparel Floor Mat Programs RT 17 Pnel 1W em 42 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 43 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 4 5 5 4 5 3 44 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 45 2 6955 BRAD HAYMAKER PANT NAVY FIR 4232 $5.50 11 5 5 2 46 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 47 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 4 4 4 4 4 5 48 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1 49 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE ix 00 $1.45 4 50 INSPGM GARMENT CARE GARMENT CARE 16 $0.96 51 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.49 11 2 2 2 3 52 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 53 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $2.08 6 54 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $1.73 5 55 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 56 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 57 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.28 11 1 3 2 58 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 59 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.28 11 60 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE ix 00 $3.98 11 61 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 62 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.81 11 1 4 3 3 2 63 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 64 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.81 11 65 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 66 23 6955 ERIC ROBINSON PANT NAVY FIR 3432 $5.50 11 1 1 3 1 3 67 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 68 5 6925 AARON SANDY PANT DENIM JEAN 3832 $2.45 6 69 5 6937 AARON SANDY PANT RK UTILITY JEAN 3632 $2.04 5 1 70 5 6359L AARON SANDY SHIRT CH/ROYAL CREW 1X RG $1.72 5 71 5 6359S AARON SANDY SHIRT CH/ROYAL CREW ix 00 $2.07 6 72 5 6610L AARON SANDY SHIRT KH BLACK LS MICROCHE STI IX RG 5 5 73 5 6610S AARON SANDY SHIRT KH BLACK SS MICROCHE STI 1X 00 6 6 74 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 75 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.81 11 3 3 3 3 4 2 76 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 77 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 2 78 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 79 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.81 11 80 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6 81 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE ix 00 $1.81 5 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2672375 9609 HAZEL DELL PKWY Date 05/31/2017 (800)553-2861 INDIANAPOLIS, IN 46240 Cust# 2256 A1111 " www.plymate.com 1` 819 Elston Drive Plymate Stop 150 _ Shelbyville, IN 46176 Jeff Cooper 4`rt,rkplaceApparel&Floor Mat Programs RT 17 ne��`; F ) "� Nart+s f.C?escrl tta 82 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 83 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 5 4 6 4 84 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 85 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4 1 1 1 86 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.69 L 11 87 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.69 L. 11 88 INSPGM GARMENT CARE GARMENT CARE 26 $1.56 L Service Charge $9.95 Subtotal $622.11 Please pay from this invoice Tax Total 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 ; 31. -71 L P _ 3a,3 Ii f�o� �a X03. 03 Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2672375 9609 HAZEL DELL PKWY Date 05/31/2017 ($00)553-2661 INDIANAPOLIS, IN 46240Cust# 2256 =& t;j' www.plymate.com p) ate ;n}�t � 819 Elston Drive Stop 150 ._ ._ Shelbyville, IN 46176 Jeff Cooper 11krkplaceApparel&Floor Mat Programs RT 17 P00 M09" 1 290 MICRO RIBBED TERRY TO $21.63 100 25 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 50 100 50 4 476 SHOP TOWEL RED PA $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 4 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 C 11 14 31 6359L TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X RG $0.41 C 1 15 31 6359S TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X 00 $4.13 C- 10 16 INSPGM GARMENT CARE GARMENT CARE 22 $0.660 17 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.28 11 18 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 19 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.28 C 11 20 INSPGM GARMENT CARE GARMENT CARE 11 $0.666 21 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.28 11 5 4 5 1 5 5 22 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 23 6 6955 BEN DONALD PANT NAVY FR 3632 $5.50 11 10 24 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 25 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 L 11 3 2 1 2 3 4 26 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 L, 27 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.28 C 11 28 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.64 C 11 29 INSPGM GARMENT CARE GARMENT CARE 22 $1.320 30 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.28 C 11 31 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 C 32 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.810 11 5 4 5 4 5 4 33 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 C 11 5 4 5 4 5 4 34 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 C, 35 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.23 L 11 1 36 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.28 L 11 5 37 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 38 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 5 5 4 5 3 5 39 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 40 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 5 2 41 2 6955 BRAD HAYMAKER PANT NAVY FR URI 4432 $68.00 1 1 Page 1 of 3 CITY OF CARMEL UTILITIES Invoice# 2672375 9609 HAZEL DELL PKWY Date 05/31/2017 (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 2256 A1111 vaww•Plymate.com 1 .' 819 Elston Drive Stop 150 Plymate "% :x Shelbyville, IN 46176 Jeff Cooper VW)rkplace Apparel&Floor Mai Programs RT 17 �. w rf = F 42 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 43 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 4 4 4 4 5 4 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 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 3 2 2 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 4 3 3 2 3 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 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.50 11 1 3 1 3 2 63 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 64 5 6925 AARON SANDY PANT DENIM JEAN 3832 $2.45 C 6 65 5 6937 AARON SANDY PANT RK UTILITY JEAN 3632 $2.04 C 5 66 5 6359L AARON SANDY SHIRT CH/ROYAL CREW 1X RG $1.72 C 5 67 5 6359L AARON SANDY SHIRT CH/ROYAL CREW URI 3X RG $25.00 C 1 1 68 5 6359S AARON SANDY SHIRT CH/ROYAL CREW 1X 00 $2.07 C 6 69 5 6359S AARON SANDY SHIRT CH/ROYAL CREW URI 3X 00 $250.00 C- 10 10 70 5 6610L AARON SANDY SHIRT KH BLACK LS MICROCHE STI 1X RG 5 5 71 5 6610S AARON SANDY SHIRT KH BLACK SS MICROCHE STI 1X 00 6 6 72 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 C- 73 73 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.81 11 3 3 3 4 2 3 74 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 75 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 C 11 2 2 76 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 77 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.81 C 11 78 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6 79 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.81 C 5 80 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 C, 81 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.81 11 5 5 3 2 5 5 Page 2 of 3 n Cl) co -0 < « \ m O o \ 9 O \ 03 r- \ \ 0 0 $ $ q r- k % ( m k 2 In \ 0 m - g --1 2 < Q E S m n Q $ m k ° -1 -n ƒ } D $e $ � � o > o / » 3 E h � q / � � ^ > k 2 / ® 2 \ > -n O } \ / q , § | (a / ƒ \ 2 f I / / i \ ur}/ ƒ § K o m / § ) / k o Q 2 � 2 f g E 3 / M k 0 2 + - E Sr E § % 3 8 t C a � ) o 0 g n / f Z E © CD Z § » ca 2 k a { 8 w 0) § 2 g E § - k ƒ R Z /\ ; [} e 0 a \ CL Cr \ \ § m \ § ; 0 * » /$ k E D / 0e )/ 7 § \ m c < ° o 7 §ƒ k \ § m CD ƒ = C o R £ © # D / Z a / CD =r C % \ # � a( 70 O }f ( \ ( $7 ' n � D 03 y ® § / \ / n \ j E / c r- 0 a / / 0 / / / C / k ° \ Y) _� M \ S m § k . \ EF\ { CL \ f § e / » / ka C k ® k CITY OF CARMEL POLICE DEPT Invoice# 2675339 (800)553-2661 3 CIVIC SQUARE Date 06/14/2017 CARMEL, IN 46032 Cust# 7099 Ail www.plymate.com 819 Elston Drive P0# 27019 Stop 290 rlymate Shelbyville, IN 46176 BLAINE MALLABER ftrkplace Apparel&Floor Mal,Programs RT 5 lun'6 �4 "I 4jr* I 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 FINANCE CHARGE $1.00 Service Charge $9.95 Subtotal $36.20 Please pay from this invoice Tax Total $36.2 Thanks for your business. Your Service Rep-At.EC WORTHINGTO, Past Due Amounts 30 Days; 60 Days 90 Days- Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 0 ° u < i # § § k / m CL ? :3. § G 8 # > C m / q / / fn 2 z m m § < ƒ k 2 7 q O m ) d d ° ¥ < § j � § k � 2 0 k � E ƒ 00 0). k \ m § 0 � \ g P P P # k m 2 8 8 § ^ o > OL 3 d � 0 2 2 < > -n O CD o \ 69 rl) § O [ @ P c E | d S � . £ « a i a L7 - 2 > z ; E p i m p % ( {/ / \ 2 H x 0 _ ; k § § f + - r � k 2 f 2 \ ( 9 $ C- E . § - % 7 a I E ( . & ƒ / 0 k % @ ( § O 7 [ E 4 K - 2 ( Z 7 - k K) CD § o 0 7 � c_ : . _ * c §_ # W m ° i - 2 & \ & \ & \ j ) k } m ; n k CD \ r = � -0 \ 0 / n ( < CD0 f G § Q # ] \ t 0 cm § k / , ■ # § / ik cn /2o �ƒ 0 = � , CD $ 2 -< §o & ; [ 0 D o 6 CL > co e % k 2 0 \ 0 0 0 0) � ` O ] CD / � =r CD � R CD i ° CD o / \ M \ $ E ® CD 4 PD \ / CLK/ CD § __ 2 CD § _ a o . ƒ / ) &k K) S � ® k CARMEL CITY HALL Invoice# 2672225 ONE CIVIC SQUARE Date 05/31/2017 (800)553-2661 CARMEL, IN 46032 /4111 est www.plymate.com Cust# 7073 250 Pt etst �� 819 Elston Drive Stop _1 '' Shelbyville, IN 46176 JEFF BARNES 1t+sirkplaceApparel$Floor Mat Programs Written authorization required from the City RT 5 of Carmel to chan a service frequency 11 5 Jun �i 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 $246.45 Please pay from this invoice Tax Total $246.45 Building Maintenance Thanks for your business. Account # ,50& ! Your Service Rep-ALEC WORTHINGTO Department i Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 Submitted To JUN 13 2017 Clerk Treasurer CARMEL CITY HALL Invoice# 2672226 ONE CIVIC SQUARE Date 05/31/2017 A4 (800)553-2661 CARMEL, IN 46032 �'{' Cust# 2787 �a*+; ` www•Plymate.com IL ;kt 819 Elston Drive Stop 270 Plymata PO# 32943 " Shelbyville, IN 46176 Jeff Barnes WorkplaceApparel&Flom Mat Programs RT 5 j n # ©es+ tilrtiL. ®rlAmc tiov 2 6925 PANT DENIM JEAN 3630 3 6504S SHIRT BL GR SS MICROCF 1X OT 4 2 6227 JEFF BARNES POLO RYL/BLACK 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 Buyback LRR 3X 00 $81.00 5 11 1 6848 CLAYTON BELL Buyback LRR 1X LN $40.00 1 12 1 6919 CLAYTON BELL PANT NAVY CARGO SHORTS STI 4011 3 3 13 1 6504S CLAYTON BELL Buyback LRR 1X OT $358.80 13 14 1 6504S CLAYTON BELL Buyback LRR 3X OT $13.80 1 Service Charge $9.95 Subtotal $520.63 Please pay from this invoice Tax Total $520.63 Thanks for your business. Building Maintenance Account# ( 6 Your Service Rep-ALEC WORTHINGTO°• Departmed*L_ O Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 87.30 $ 0.00 $ 87.64 RT 5 Submitted To JUN 13 2017 Clerk Treasurer CARMEL CITY HALL Invoice# 2673779 ONE CIVIC SQUAREDatej (800)553-2661 F CARMEL, IN 46032 06/07/2017x., f�, Cust# 2787 #'*� �J www•Plymate.com h 1 819 Elston Drive Ptymete > PStop 450 ... `� Shelbyville, IN 46176 O# 32943 Jeff Barnes Workplace Apparel&Floor 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 STI 4430 13 13 6 2 6848 JEFF BARNES JACKET NAVY LS TEAM 4X RG $1.16 1 7 2 6919 JEFF BARNES PANT NAVY CARGO SHORTS STI 4411 5 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 6919 CLAYTON BELL PANT NAVY CARGO SHORTS URI 4011 $78.00 3 3 Service Charge $9.95 Subtotal $96.72 D 'ry G�u4iCe Tax Total $96.7 Building Maintenance Thanks for your business. Account # Your Service Rep-AegGeDepartment # /1fI Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 87.30 $ 87.64 RT 5 Submitted To JUN 13 2017 Clerk Treasurer � $ � § $ ) E � � 0 ) � � }) � � J LU ) Z R A-1 G q } 0co $ ; Z L O R_ \ cr. = ® k k Q J _ � a 0 # S 2 k }} o mw B _2 � _$ :M: ) LL k k LL! @ O f 2 t ) Z - E 2 } uj O — e 0 $ / } U 2 w k a lM LO qT } 0) W 2 # m £ } co CL co U E U 2 CITY OF CARMEL WATER DIST Invoice# 2672240 3450 W 131 ST ST Date 05/31/2017 *, ($00)553-2661 WESTFIELD, IN 46074 � �,,� �r www.plymate.com Cust# 2934 w � ;kms; 819 Elston Drive Stop 570Ptymate. .._ Shelbyville, IN 46176 Jerry Smith yytyrkplaceApparel&Floor Mat Programs RT 5 u LtnE: v ,tw 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 GARMENTCARE 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# 2672240 3450 W 131ST ST Date 05/31/2017 » (800)553-2661 WESTFIELD, IN 46074 Cust# 2934 , '`' www.plymate.com 819 Elston Drive Stop 570 !!Illymato Shelbyville, IN 46176 Jerry Smith Vkrkplace Apparel&Floor Mat Programs RT 5 A"Er cNF— ItIN Subtotal $146.82 Please pay from this invoice Tax Total $146.8 Thanks for your business. �Cq (Q Your Service Rep-ALEC WORTHINGT Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $(146.82) RT 5 DELIVERED JUN 0 7 ZW Page 2 of 2