314425 7/31/2017 u ��A
"f� CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: 31442 1,379.76'
=q CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 314425
SHELBYVILLE IN 46176 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2679956 252.07 OTHER EXPENSES
1205 4356000 2679971 18.72 CLOTHING & ACCESSORIE
651 5023990 2680104 29.73 OTHER EXPENSES
1205 4356000 2681537 18.72 CLOTHING & ACCESSORIE
601 5023990 2681549 146.82 OTHER EXPENSES
651 5023990 2681678 282.73 OTHER EXPENSES
651 5023990 2682184 100.49 OTHER EXPENSES
601 5023990 2683095 247.75 OTHER EXPENSES
651 5023990 2683240 282.73 OTHER EXPENSES
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CITY OF CARMEL UTILITIES Invoice# 2682184 Plymate's MatMan
9609 HAZEL DELL PKWY Date 07/17/2017 ($00)553-2661
W
INDIANAPOLIS, IN 46240www.plymate.com
Cust# 22561 819 ELSTON DR
Plymatc
Stop 100 mo _.. a..,- - SHELBYVILLE,IN 46176
PAUL ARNONE Mrkplacekparel&fluor Mat Programs
RT 30
IN M
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
Subtotal $100.49 ( p(�
Tax
Total $100.4
Thanks for your business.
Your MatMan-Red4.¢d ScU!6"
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 101.69 RT 30
CITY OF CARMEL UTILITIES Invoice# 2683240
9609 HAZEL DELL PKWY Date 07/19/2017 (800)553-2661
qb flayq;
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256 = �) � 819 Elston Drive
n��ts
Stop 150 P1yShelbyville,IN 46176
Jeff Cooper RAplacelLpparel&Floor Mat Programs
RT 17
��
�. . m r. SIzeS. 1t: Q m
82 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
83 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4 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
$282.73
Subtotal
Tax
Total $282.73
Thanks for your business.
Your Service Rep-V4"&z
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
8 �. s3
53. 35
Iw1 . 85
Page 3 of 3
CITY OF CARMEL UTILITIES Invoice# 2683240 (800)553-2661
9609 HAZEL DELL PKWY Date 07/19/2017
INDIANAPOLIS, IN 46240 AL plymate.com
www
Cust# 2256 819 Elston Drive
Stop 150 Ply"m1ate Shelbyville, IN 46176
Jeff Cooper *rkrlacp Apparel&Floor Mat Programs
RT 17
42 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
43 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 2 2 1 2 3
44 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
45 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 4 3 5 5 5 4
46 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
47 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE ix 00 $1.45 4 1
48 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
49 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.49 11 1 2 1 2
50 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
51 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $2.08 6
52 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $1.73 5
53 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11
54 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
55 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.28 11 2 3 1 1 1 1
56 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
57 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.28 11
58 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE ix 00 $3.98 11
59 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
60 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.81 11 3 3 3 4 3 3
61 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
62 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.81 11
63 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
64 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.50 11 2 2 2 2 1
65 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
66 5 6925 AARON SANDY PANT DENIM JEAN 3832 $2.45 6
67 5 6937 AARON SANDY PANT RK UTILITY JEAN 3632 $2.04 5
68 5 6359L AARON SANDY SHIRT CH/ROYAL CREW 1X RG $1.72 5
69 5 6359S AARON SANDY SHIRT CH/ROYAL CREW ix 00 $2.07 6
70 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
71 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.81 11 3 5 5 2 3 3
72 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
73 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 3
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 4 6 2 3 5 3
80 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
81 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 4 5 4 5 4 4
Page 2 of 3
CITY OF CARMEL UTILITIES Invoice# 2683240
9609 HAZEL DELL PKWY Date 07/19/2017 (800)553-2661
INDIANAPOLIS, IN 46240 P Y
Cust# 2256 1 �• I mate.com
',•;tx' 819 Elston Drive
Stop 150 Rlymate Shelbyville,IN 46176
rdAK l�
Jeff Cooper Vkrkplace Apparel$Floor Mat Programs
RT 17
Fitz
1 290 MICRO RIBBED TERRY TO $21.63 100 40 40 40 20 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $19.47 300 100 50 100 100 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $25.95 300 50 100 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 33 6937 KEVIN BROWN PANT RK UTILITY JEAN 3832 $3.81 11 2 3 1 2
11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $0.69 2
12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.10 9 2 3 1 2
13 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.60 11 3 4 4 3
15 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
16 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.28 11
17 31 6359L TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X RG $0.41 1
18 31 6359S TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X 00 $4.13 10
19 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
20 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.28 11
21 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
22 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.28 11
23 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
24 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.28 11 2 3 5 5 5
25 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
26 6 6955 BEN DONALD PANT NAVY FR 3632 $5.50 11 2 3 3
27 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
28 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 1 2 3 2 3 2
29 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
30 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.28 11
31 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.64 11 1
32 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
33 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.28 11
34 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
35 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.81 11 4 5 5 5 5 3
36 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 4 5 5 5 5 3
37 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
38 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.23 11 1
39 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.28 11 1
40 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
41 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 4 4 4 5 5 4
Page 1 of 3
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CITY OF CARMEL UTILITIES Invoice# 2680104
9609 HAZEL DELL PKWY Date 07/05/2017x (800)553-2661
INDIANAPOLIS, IN 46240 � ,;,►: .4 www.plymate.com
Cust# 2256 P� atea �);lt 819 Elston Drive
Stop 150 Y� Shelbyville,IN 46176
Jeff Cooper ft,kplace Apparel&Floor Mat Programs
RT 17
82 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
83 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 4 5 4 4 5 5
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 11
87 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.69 11
88 INSPGM GARMENT CARE GARMENT CARE 26 $1.56
Service Charge $9.95
$29.73 f'*4W �WIO&e
Subtotal , �
Tax
Total $29.73
Thanks for your business.
Your Service Rep-D4"emx j
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 622.11 $ 0.00 $ 0.00 RT 17
Page 3 of 3
CITY OF CARMEL UTILITIES Invoice# 2680104 "°`
9609 HAZEL DELL PKWY Date 07/05/2017 J (800553-2661
♦�p1't+
INDIANAPOLIS, IN 46240 Cust# 2256 www.plymate.com
Pf atm a I` 819 Elston Drive
Stop 150 . Shelbyville,IN 46176
Jeff Cooper 'Abrkplace Apparel&float Mat Programs
RT 17
42 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
43 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 2 1 2 3 5 5
44 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
45 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 5 5 5 4 4 4
46 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
47 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.45 4 1
48 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
49 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.49 11 1 2 2 2
50 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
51 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $2.08 6
52 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $1.73 5
53 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11
54 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
55 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.28 11 1 1 1 1
56 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
57 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.28 11
58 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11
59 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
60 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.81 11 3 4 3 3 1
61 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
62 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.81 11
63 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
64 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.50 11 2 2 1 1 1
65 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
66 5 6925 AARON SANDY PANT DENIM JEAN 3832 $2.45 6
67 5 6937 AARON SANDY PANT RK UTILITY JEAN 3632 $2.04 5 1
68 5 6359L AARON SANDY SHIRT CH/ROYAL CREW 1X RG $1.72 5
69 5 6359S AARON SANDY SHIRT CH/ROYAL CREW 1X 00 $2.07 6
70 5 6610L AARON SANDY SHIRT KH BLACK LS MICROCHE URI 1X RG $(115.00) 5
71 5 6610S AARON SANDY SHIRT KH BLACK SS MICROCHE URI 1X 00 $(138.00) 6
72 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
73 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.81 11 5 2 3 3 3 3
74 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
75 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11
76 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
77 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.81 11
78 29 6610L JEFFTRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN 6
79 29 6610S JEFF TRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.81 5
80 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
81 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.81 11 2 3 5 3 4 5
Page 2 of 3
CITY OF CARMEL UTILITIES Invoice# 2680104
9609 HAZEL DELL PKWY (800)553-2661
INDIANAPOLIS, IN 46240 Date 07/05/2017
Cust# 2256 '* P www•Plymate.com
Pfymats p #l � 819 Elston Drive
Stop 150x ' Shelbyville, IN 46176
Jeff Cooper WrkplacE Apparel&Floor Mat Programs
RT 17
1 290 MICRO RIBBED TERRY TO $21.63 100 40 20 40 40 25 25
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $19.47 300 100 100 50 50 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $25.95 300 100 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 33 6937 KEVIN BROWN PANT RK UTILITY JEAN 3832 $3.81 11 1 2
11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $0.69 2
12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.10 9 1 2
13 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.60 11 4 3 5 4
15 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
16 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.28 11
17 31 6359L TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X RG $0.41 1 a
18 31 6359S TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X 00 $4.13 10 3
19 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
20 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.28 11
21 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
22 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.28 11
23 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
24 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.28 11 3 5 5 5 3 5
25 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
26 6 6955 BEN DONALD PANT NAVY FR 3632 $5.50 11 3 3 4
27 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
28 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 3 2 3 2 1 3
29 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
30 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.28 11
31 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.64 11 1
32 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
33 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.28 11
34 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
35 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.81 11 5 5 5 3 4 5
36 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 5 5 5 3 4 5
37 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
38 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.23 11 1
39 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.28 11 1
40 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
41 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 4 5 5 4 4 5
Page 1 of 3
CITY OF CARMEL UTILITIES Invoice# 2681678
9609 HAZEL DELL PKWY (800)553-2661
INDIANAPOLIS, IN 46240 Date 07/12/2017
Cust# 2256 L z�.,�*�'`- www•Plymate.com
P�ymate ` �4 819 Elston Drive
Stop 150 ..�. Shelbyville, IN 46176
Jeff Cooper Vkrkplace Apparel$Floor Mal,Programs
RT 17
kes Amviih
82 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
83 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4 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 $282.73 P&eue /"w ffCa WAMW
Tax i
Total $282.73
i
Thanks for your business.
Your Service Rep-ate&z-
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$622.11 $ 0.00 $ 0.00 RT 17
-S3
5 138
Page 3 of 3
CITY OF CARMEL UTILITIES Invoice# 2681678
9609 HAZEL DELL PKWY Date 07/12/2017 (800)553-2661
INDIANAPOLIS, IN 46240 1 �l
Cust# 2256 a�+} veww•plymate.com
�t� ` �' 819 Elston Drive
Stop 150 ._ - Shelbyville, IN 46176
Jeff Cooper VkrkplaceApparel&Floor Mat Programs
RT 17
� � . ;: .. .. Sizes a. :.Amc3i�tt.. :tnu
<�,
42 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
43 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 2 1 2 3 5
44 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
45 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 3 5 5 5 4 4
46 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
47 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.45 4 1
48 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
49 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.49 11 2 1 2 2
50 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
51 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $2.08 6
52 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $1.73 5
53 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11
54 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
55 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.28 11 3 1 1 1 1
56 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
57 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.28 11
58 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11
59 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
60 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.81 11 3 3 4 3 3 1
61 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
62 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.81 11
63 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
64 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.50 11 2 2 2 1 1
65 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
66 5 6925 AARON SANDY PANT DENIM JEAN 3832 $2.45 6
67 5 6937 AARON SANDY PANT RK UTILITY JEAN 3632 $2.04 5 1
68 5 6359L AARON SANDY SHIRT CH/ROYAL CREW 1X RG $1.72 5
69 5 6359S AARON SANDY SHIRT CH/ROYAL CREW 1X 00 $2.07 6
70 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
71 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.81 11 4 5 2 3 3 3
72 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
73 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11
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 1X 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 6 2 3 5 3 4
80 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
81 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 5 4 5 4 4 5
Page 2 of 3
CITY OF CARMEL UTILITIES Invoice# 2681678
9609 HAZEL DELL PKWY Date 07/12/2017 (800)553-2661
INDIANAPOLIS, IN 46240w
Cust# 2256 m k ww•Plymate.com
Pt mats it t 819 Elston Drive
Stop 150 K.n � Shelbyville, IN 46176
Jeff Cooper VkrkplaceApparel 8 Floor Mat Programs
RT 17
73
1 290 MICRO RIBBED TERRY TO $21.63 100 40 40 20 40 40 25
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $19.47 300 50 100 100 50 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $25.95 300 50 100 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 33 6937 KEVIN BROWN PANT RK UTILITY JEAN 3832 $3.81 11 3 1 2
11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $0.69 2
12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.10 9 3 1 2
13 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.60 11 4 4 3 5
15 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
16 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.28 11
17 31 6359L TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X RG $0.41 1
18 31 6359S TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X 00 $4.13 10 3
19 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
20 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.28 11
21 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
22 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.28 11
23 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
24 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.28 11 3 5 5 5 3
25 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
26 6 6955 BEN DONALD PANT NAVY FR 3632 $5.50 11 3 3 4
27 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
28 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 2 3 2 3 2 1
29 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
30 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.28 11
31 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.64 11 1
32 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
33 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.28 11
34 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
35 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.81 11 5 5 5 5 3 4
36 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 5 5 5 5 3 4
37 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
38 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.23 11 1
39 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.28 11 1
40 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
41 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 4 4 5 5 4 4
Page 1 of 3
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CITY OF CARMEL WATER DIST Invoice# 2679956
3450 W 131 ST ST Date 07/05/2017 z (800)553-2661
WESTFIELD, IN 46074Aii
�,,��", www.plymate.com
Cust# 2934 P� k1�1;t 819 Elston Drive
Stop 130 P-� -ta*�e Shelbyville,IN 46176
Jerry Smith 4krkplaceApparel&Floor Mat Programs
RT 5
- .
1 SHOP TOWEL RED 100 50 $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# 2679956
3450 W 131 ST ST (800)553-2661
Date 07/05/2017
WESTFIELD, IN 46074 � www.plymate.com
Cust# 2934 ' `f
PI mats �1� -6; 819 Elston Drive
Stop 130 w._m �4kSvx Shelbyville, IN 46176
Jerry Smith 4'krkplaceApparel b Floor Mat Programs
RT 5
Subtotal $252.07 P&eue A4
d4 ucuolCe
Tax
Total $252.07
Thanks for your business.
� 36 . �
Your Service Rep-v aeW0R7;?VV47LX
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 146.82 $ 146.82 $(146.82) RT 5
DELIVERED JUL 17 7017
Page 2 of 2
CITY OF CARMEL WATER DIST Invoice# 2681549
3450 W 131 ST ST Date 07/12/2017 (800)553-2661
*Y�t
WESTFIELD, IN 46074 �.x�ia ', www.plymate.com
Cust# 2934
mats!! ;e�=1� : 819 Elston Drive
Pt
Stop 570 . ..".. - Shelbyville,IN 46176
Jerry Smith Wrkplace Apparel&Floor Mat Programs
RT 5
DOWN " od". '..'f- `'a>i . . ,t��,
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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# 2681549
3450 W 131 ST ST Date 07/12/2017 (800)553-2661
WESTFIELD, IN 46074 Atfli
estwww.plymate.com
Cust# 2934 11 x,
m�t� 10 819 Elston Drive
F>I
Stop 570 _. Yp Shelbyville, IN 46176
Jerry Smith ftrkplace Apparel&Floor Mat Programs
RT 5
Subtotal $146.82 ffea&oe&e _.. ._:
Tax
Total $146.82
Thanks for your business. ,
Your Service Rep-A'$G Zr0R7W7 4?0',
3
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 146.82 $ 146.82 $(146.82) RT 5
Page 2 of 2
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CITY OF CARMEL WATER DIST Invoice# 2683095
3450 W 131 ST ST Date 07/19/2017 µ (800)553-2661
ya�£by;
WESTFIELD, IN 46074 Cust# 2934www.plymate.com
�r
1tt;t .' 819 Elston Drive
Stop 150 Ptymate Shelbyville, IN 46176
Jerry Smith Wrkplace Apparel&Floor Mat Programs
RT 5
srti
1 SHOP TOWEL RED 100 50 $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 PANT NAVY CARGO 6 Q
24 15 STEVE COOK PANT KHAKI PLEATED 5 Q
25 11 SHAWN COOKSEY $7.45
27 GARMENT CARE 22 $1.32
28 2 FRAZIER JONES $8.21
30 GARMENT CARE 22 $1.32
31 10 MIKE LUPER $8.20
34 GARMENT CARE 22 $1.32
35 3 MATT MCNULTY $8.21
37 GARMENT CARE 22 $1.32
38 6 JOE MERCER $7.45
40 GARMENT CARE 22 $1.32
41 13 TRENT MORGAN $9.70
45 GARMENT CARE 22 $1.32
46 12 JERRY SMITH $4.55
48 GARMENT CARE 11 $0.66
49 5 BARRY THOMAS $9.70
51 GARMENT CARE 22 $1.32
52 8 SEAN WHITLOW $7.45
54 GARMENT CARE 22 $1.32
Service Charge $9.95
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2683095
3450 W 131 ST ST Date 07/19/2017 (800)553-2661
WESTFIELD, IN 46074F
www.plymate.com
Cust# 2934 g1 g Elston Drive
Stop 150 F�lymete Shelbyville, IN 46176
Jerry" Smith Vkrkplace Apparel&Floor haat Programs
RT 5
Subtotal $247.75 gqy�
Tax
Total 247.7
`3b •
Thanks for your business.
Your Service Rep-,4Z5G'W0R7W7)Vj?0
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 146.82 $(146.82) RT 5
Page 2 of 2
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CARMEL CITY HALL Invoice# 2679971
ONE CIVIC SQUARE Date 07/05/2017 ,,,, (800)553-2661
CARMEL, IN 46032 Cust# 2787 A1111 +*kt�- vww.plymate.com
Stop 450 Py
;�1`.1�;��: 819 Elston Drive
«,.. .., 4 1afkNy
PO# 32943 � mets > Shelbyville, IN 46176
Jeff Barnes Mrkplace 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 6848 JEFF BARNES JACKET NAVY LS TEAM 4X RG $1.16 1
6 2 6504S JEFF BARNES SHIRT BL GR SS MICROCHEC 4X OT $3.23 6
7 2 6740S JEFF BARNES SHIRT LT BLUE SS EXEC 19500 $1.03 2
Service Charge $9.95
$18.72 //������,� 406
Subtotal d_�,^^ `
Tax
$18.7
Total
Total
Submitted TO Thanks for your business. Account uildin# Maintenance
Your Service Rep-Aad WOR7W7&4I01 E Department # i Los-
JUL 18 2017
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
Clerk Treasurer $ 520.63 $ 0.00 $ 0.00 RT 5
CARMEL CITY HALL Invoice# 2681537 (800)553-2661
/
ONE CIVIC SQUARE Date 07/12/2017
CARMEL, IN 46032 yi xtI www.plymate.com
Cust# 2787 jg410 819 Elston Drive
PO# 32943 Stop 310 Plymatc ''''I Shelbyville, IN 46176
Jeff Barnes Workplace Apparel&Floor that Programs
RT 5
2 6925 PANT DENIM JEAN 3630
3 6504S SHIRT BL GR SS MICROCt 1X OT
4 2 6227 JEFF BARNES POLO RYUBLACK SNAG RESISTANT 4X 00 $3.35 5
5 2 6848 JEFF BARNES JACKET NAVY LS TEAM 4X RG $1.16 1
6 2 6504S JEFF BARNES SHIRT BL GR SS MICROCHEC 4X OT $3.23 6
7 2 6740S JEFF BARNES SHIRT LT BLUE SS EXEC 19500 $1.03 2
Service Charge $9.95
Subtotal $18.72 e .
Tax
Submitted To Total
Thanks for your business. Building Maintenance
Account # 5
JUL 18 2011 Your Service Rep-AaeZU0R7W7&47a, Department # fLnS
Past Due Amounts
Clerk Treasurer 30 Days 60 Days 90 Days Customer Signature
$ 520.63 $ 0.00 $ 0.00 RT 5