313863 7/18/2017 9a^. � CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: S"'"""781.03*
,? r CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 313863
•,N. SHELBYVILLEIN 46176 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2676867 252.07 OTHER EXPENSES
1205 4350600 2678425 246.45-o' CLEANING SERVICES
601 5023990 2678440 146.82OTHER EXPENSES
.
651 5023990 2679069 100.49 OTHER EXPENSES
1110 4353099 2681536 35.20/ OTHER RENTAL & LEASES
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CITY OF CARMEL WATER DIST Invoice# 2676867
3450 W 131ST ST Date 06/21/2017 (800)553-2661
WESTFIELD, IN 46074 Cust# 2934 At� �Vo IA . www.plymate.com
Plyt»at� '_�0 t0 f 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jerry Smith '*rkplaceApparel&Floor Mat Programs
RT 5
l.Ilti�.' ... Nslf Q@SCtlpttf3tl W ltd`. t3'G' H „ Rental Repk �f Up
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# 2676867
3450 W 131 ST ST Date 06/21/2017
(800)553-2661
WESTFIELD, IN 46074 Cust# 2934 AL
www.plymate.com
�;
`1 819 Elston Drive
Pl
Stop 150 ymata » � ``� Shelbyville, IN 46176
Jerry Smith Vkrkplace Appa eel&Flom Mat Programs
RT 5
faP� ° fi 1 1 (I Q .: Renfal R�ple
_. E � .... . :P.;
Subtotal $252.07 f% CQde
Tax
Total $252.07
Thanks for your business.
Your Service Rep-Adge?v0;l?7WMVa,
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 146.82 $ 0.00 $(146.82) RT 5
rIYD JUN 3 0 2011
Page 2 of 2
CITY OF CARMEL WATER DIST Invoice# 2678440
3450 W 131 ST ST Date 06/28/2017 ($00)553-2661
WESTFIELD, IN 46074Cust# 2934 www.plymate.com
111t) 819 Elston Drive
Stop 570 Plymate ' .� Shelbyville, IN 46176
Jerry Smith 'W,rkplaceApparel&Floor Mat Programs
RT 5
Na
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# 2678440
3450 W 131 ST ST Date 06/28/2017 (800)553-2661
\FWp
WESTFIELD, IN 46074 www.plymate.com
Cust# 2934
Plymate
w 4 819 Elston Drive
Stop 570 ,F Shelbyville, IN 46176
Jerry Smith VA)rkplaceApparel&Floor Mat Programs
RT 5
h
Subtotal $146.82 6A4V D" �CSI MW
.'' _.
i
Tax
Total $146.82
Thanks for your business.
Your Service Rep-AdgG?VOR7WO?q?a,
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 146.82 $ 0.00 $(146.82) RT 5
Page 2 of 2
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CARMEL CITY HALL Invoice# 2678425 W "
ONE CIVIC SQUARE Date 06/28/2017 Aj
(800)553-2661
CARMEL, IN 46032Cust# 7073 � �' www.plymate.com
1=1 � 819 Elston Drive
Stop 250 Plymate Shelbyville, IN 46176
JEFF BARNES '&.4rlace Apparel&Floor Mat Programs
Written authorization required from the City RT 5
of Carmel to change service fre uenc
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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
$246.45 /,,,.�,
Subtotal ..��^^
Tax
Total $246.4
Building Maintenance
Thanks for your business. Account * SO Iv
Your Service Rep-A,!5'V0R7;?17t4?0', Department # .12e,!5-
Past
lo,rPast Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 5
Submitted To
JUL 1 1 2017
Clerk Treasurer
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CITY OF CARMEL POLICE DEPT Invoice# 2681536
3 CIVIC SQUARE Date 07/12/2017 pM'Jill
(800)553-2661
CARMEL, IN 46032 Cust# 7099 ' www.plymate.com
PI ater 819 Elston Drive
m
Stop 290 y ._Ialt._ ,E«w` Shelbyville, IN 46176
PO# 27019 ELAINE MALLABER
�'kirkplace Apparel&Floor Mat 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 uKu4�Ce
Tax
Total $35.20
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Thanks for your business.
Your Service Rep-,VS&WoR7WVt47a,
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $0.00 RT 5
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CITY OF CARMEL UTILITIES Invoice# 2679068Plymate's MatMan
9609 HAZEL DELL PKWY Date 07/03/2017 (800)553-2661
Aill
INDIANAPOLIS, IN 46240 Cust# 22561www.plymate.com
Plymat� 819 ELSTON DR
Stop 100 �x ro - SHELBYVILLE, IN 46176
PAUL ARNONE Mrkplace Apparel&Floor Mat Programs
RT 30
a
1 1045 3X4 INDUSTRIAL BLACK 3 $7.27
2 1070 06 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
Q6
Subtotal $100.49
Tax
Total $100.4
Thanks for your business.
Your MatMan- d—C�
Past Due Amounts
30 Days 60 Days 90 Days . Customer Signature __ m
$ 0.00 $ 0.00 $ 101.69 RT 30