HomeMy WebLinkAbout314998 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 364573
PLYMATE CHECK AMOUNT: $*****1,808.64*
ONE CIVIC SQUARE CHECK NUMBER: 314998
CARMEL, INDIANA 46032 SHE BYVILLELSTON DRIVE
SHELBVVILLE IN asps CHECK DATE: 08115/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4356000 2675340 486.72 CLOTHING & ACCESSORIE
1205 4356000 2678426 -449.28 CLOTHING & ACCESSORIE
601 5023990 268225 251.69 OTHER EXPENSES
1205 4356000 2683108 18.72 CLOTHING & ACCESSORIE
1110 4353099 2684678 35.20 OTHER RENTAL & LEASES
1205 4350600 2684679 246.45 CLEANING SERVICES
1205 4356000 2684680 18.72 CLOTHING & ACCESSORIE
601 5023990 2684694 428.50 OTHER EXPENSES
651 5023990 2684831 282.73 OTHER EXPENSES
651 5023990 2685338 100.49 OTHER EXPENSES
1205 4356000 2688240 18.72 CLOTHING & ACCESSORIE
601 5023990 S0990201 55.25 OTHER EXPENSES
601 5023990 50990202 143.10 OTHER EXPENSES
601 5023990 S0990203 141.90 OTHER EXPENSES
601 5023990 S0990204 29.73 OTHER EXPENSES
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CITY OF CARMEL POLICE DEPT Invoice# 2684678
3 CIVIC SQUARE Date 07/26/2017 (800)553-2661
yv"�vwtr.
CARMEL, IN 46032 Cust# 7099 rg, www.plymate.com
+t 10 819 Elston Drive
Stop 230 Plymate `° � Shelbyville, IN 46176
PO# 27019 BLAINE MALLABER ,
1,krkp(areApparel&Floor Mai 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
4 ROTATE 3X5 COM FLOW 2 1
Service Charge $9.95
Subtotal $35.20 t'[ea4���""� #OAC j,-
GKffOGCC
Tax
Total $35.20
Thanks for your business.
Your Service Rep-A,!5e?V0R7;;(7& 70',
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 5
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CARMEL CITY HALL Invoice# 2686240
ONE CIVIC SQUARE Date 08/02/2017 (800)553-2861
CARMEL, IN 46032 ,E www.plymate.com
Cust# 2787 �t;r 819 Elston Drive
Plymata >,
PO# 32943 Stop 450 - � Shelbyville, IN 46176
Jeff Barnes ftrkplace 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 //""�A,�,,�
Subtotal e 1 .A T "r.
Tax
Total $18.7 Building Maintenance
Thanks for your business. Ac C.)OIL
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Your Service Rep-,4dEeWOR7.071Zry'IO,
Past Due Amounts .
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 5
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Submitted To
AUG 0 8 2017
Clerk Treasurer
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CARMEL CITY HALL Invoice# 2675340 ,
ONE CIVIC SQUARE Date 06/14/2017 (800)553-2681
CARMEL,IN 46032wE; www.plymate.com
Cust# 2787 P�ylmate 1,a , 819 Elston Drive
PO# 32943 Stop 310 Shelbyville,IN 46176
Jeff Bames 1Vorkplace Apparel&Floor Mat Programs
RT 5
s
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 URI 4430 $338.00 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 URI 4411 $130.00 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
Service Charge $9.95
Subtotal $466.72 Please pay from this invoice
Tax
Total48$ 6.72
Thanks for your business. '0a
Your Service Rep-ALEC WORTHINGTON
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$0.00 $0.00 $0.00 6/14/2017 10:36:53AM JB RT 5
Subm `_ted To
AUG 0 9 2017
Clerk Treasurer
CARMEL CITY HALL Invoice# 2678426 /
ONE CIVIC SQUARE Date 06/28/2017 (800)553-2861
CARMEL,IN 46032 _ www.plymate.com
Cust# 2787 819 Elston Drive
Plym�te
PO# 32943 Stop 270 Shelbyville,IN 46176
Jeff Bames ft,kplace Apparel&Floor Mat Programs
RT 5
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 URI 4430 $(338.00) 13
6 2 6848 JEFF BARNES JACKET NAVY LS TEAM 4X RG $1.16 1
7 2 6919 JEFF BARNES PANT NAVY CARGO SHORTS URI 4411 $(130.00) 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
Service Charge $9.95
Subtotal $(449.26) Please pay from this invoice
Tax
Total 449.28 /
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 6/28/2017 10:43:50AM NTS RT 5
Submitted To
AUG 0 9 2017
Clerk Treasurer
CARMEL CITY HALL Invoice# 2683108 /
ONE CIVIC SQUARE Date 07/19/2017 (800)553-2661
CARMEL,IN 46032 � ' www•plymate.com
Cust# 2787 s,;te 819 Elston Drive
Plymate
Stop 430 Shelbyville,IN 46176
PO# 32943 Jeff Bames
45brkplace Aaparel&Floor Mat Programs
RT 5
777,
MER
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 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 $16.72 Please pay from this invoice
Tax
Total 18.72
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 7/19/2017 1:14:OOPM NTS RT 5
Submitted To
AUG 0 9 2017
Clerk Treasurer
CARMEL CITY HALL Invoice# 2684680 ,
ONE CIVIC SQUARE Date 07/26/2017 „ry, (800)553-2661
CARMEL,IN 46032 b www.pymate.com
Cust# 2787 a°t'; d 819 Elston Drive
Plymate
PO# 32943 Stop 270 - Shelbyville,IN 46176
Jeff Bames ftkplace Apparel&Floor[Oat Programs
RT 5
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 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 $16.72 Please pay from this invoice
Tax
Total 18.72
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 7/26/2017 12:18:08PM NTS RT 5
F
m."tted T®0 9 2017
Clerk Tregr-. -.P-P.r
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CITY OFCARMELCARMELUTILITIESUTILITIES Invoice# 2885338 Fj
P^»`^^a~~~ Ma8Man
(800)583-2661
0R08HAZEL DELL PKWY Date 07/31/201717
vnw~p/vmuvacom
INDIANAPOLIS, |N4S24O Cuut# 22561 PlmateV19 `LGTOwoR
Stop 100 �������� o�~�� GHEL0YV|LLE. |w*O1rV
PAULARNONE Nbrkp|ac*AwpanH&Floor Mat Programs
RT 30
1 1045 3X4 INDUSTRIAL BLACK 3 $7.27
u 1070 *xVINDUSTRIAL BLACK O $38.76
3 1*2* 3X*ONYX BRUSH MAT o $7.35
4 1*25 4x0ONYX BRUSH MAT 1 $7.35
s 1478 3x5COMFORT FLOW MAT n *24.34
V 1487 3xeCOMFORT FLOW MAT 1 $5.47
Service Charge $9.95
����
Sub1n�o\ s100.*9 v����mp
Tax
Total $100 �
i
Thanks for your business. }
YourK8atMon-Redaid 57�
Past Due Amounts !
30 Days -60Iays— -90IaysL Customer Signature
$ 0.00 $ 080 $ 101.60 RT 30
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CITY OF CARMEL WATER DIST Invoice# 2686225
3450 W 131 ST ST Date 08/02/2017 (800)553-2661
WESTFIELD, IN 46074 �„�,�'. www.plymate.com
Cust# 29344►t'
Stop 130 819 Elston Drive
Plymats " ,
. Shelbyville, IN 46176
Jerry Smith Vk)rkplaceApparel&Floor plat Programs
RT 5
.. Pi`u ff'r'k � ITii7k 6 rya
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 11 SHAWN COOKSEY $7.45
25 _ GARMENT CARE 22 $1.32
26 16 CALVIN COOPER $3.28
27 GARMENT CARE 11 $0.66
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# 2686225
3450 W 131 ST ST Date 08/02/2017 (800)553-2661
WESTFIELD, IN 46074 Cust# 2934 Adil www.plymate.com
Pelpmats 'V 819 c�'3l 819 Elston Drive
Stop 130 Shelbyville, IN 46176
Jerry Smith WcarkplaceApparel&Floor Mat Programs
RT 5
lowW,' -V1 11 Rental
Subtotal $251.69 fft&6we&e
Tax
Total $251.69
Thanks for your business. lC/
3
Your Service Rep-,4ZSeW0;e7.r<9?4?9,
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 146.82 $(146.82) RT 5
�-- V
DELIVERED AUG 0 7 N
Page 2 of 2
.,�P�yl"11at@ Inc. Invoice No: SO 990201
FAAJM
Invoice Date: 8/2/17
Aarel Sales Division Customer Number: 2934
61 Elston Drive
Plymatg Shelbyville, IN 46176 P. O. Number:
Phone: (317)392-3283 Customer P. O.#
FAX: (317)392-6576
Toll Free: (888)880-6287 Payment Terms: Net 1
Invoice To: Shipped To: Shipped Via: On Route
CITY OF CARMEL WATER CITY OF CARMEL WATER 5 Wed P. O. Number:
DIST DIST
3842 S. EMERSON AVE 3450 W 131 ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074 U
Ship Name Price Total
Qty Item Code Description Size Color Release# Each Price
1 PC55 Port&Company Core athletic Michelle Direct $11.05 $11.05
Blend Tee LG - heather Embroidered
Low
2 PC55 Port&Company Core light blue Michelle Direct $11.05 $22.10
Blend Tee LG - Embroidered
I oao
2 PC55 Port&Company Core navy Michelle Direct $11.05 $22.10
Blend Tee LG - Embroidered
I oao
Other $0.00
Subtotal $55.25
Sales Tax $0.00
Ship Charges
Invoice Total $55.25
Customer Signature � �,3
—V
r DELIVERED AUG 0 7 2W
PI mate voice No: SO 990202
Inc..
/ Y Invoice Date: 8!2/17
A?p,arel Sales Division ustomer Number: 2934
81 lston Drive
Plymata Shelbyville, IN 46176 P. O. Number:
Phone: (317)392-3283 Customer P. O.#
FAX: (317)392-6576
Toll Free: (888)880-6287 Payment Terms: Net 1
51
Invoice To: Shipped To: Shipped Via: On Route
CITY OF CARMEL WATER CITY OF CARMEL WATER 5 Wed P. O. Number:
DIST DIST
3842 S. EMERSON AVE 3450 W 131 ST ST (D
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Ship Name Price Total
Qty Item Code Description Size Color Release# Each Price
4 PC55 Port&Company Core athletic Jeff Direct Embroidered
$14.31 $57.24
Blend Tee 2X- heather
I ono
2 PC55 Port&Company Core light blue Jeff Direct $14.31 $28.62
Blend Tee 2X- Embroidered
Loan
4 PC55 Port&Company Core navy Jeff Direct $14.31 $57.24
Blend Tee 2X- Embroidered
Low
Other $0.00
Subtotal $143.10
Sales Tax $0.00
Ship Charges
Invoice Total $143.10
Customer Signature3
F DELIVERED AUG 0 7 2011
PI tInc. voice No: SO 990203
maenc.
/ y Invoice Date: 8/2/17
Ap arel Sales Division Customer Number: 2934
819 Elston Drive
Plymat®Shelbyville, IN 46176 P. O. Number:
Phone: (317)392-3283 Customer P. O. #
FAX: (317)392-6576
Toll Free: (888)880-6287 Payment Terms: Net 1
51
Invoice To: Shipped To: Shipped Via: On Route
CITY OF CARMEL WATER CITY OF CARMEL WATER 5 Wed P. O. Number:
DIST DIST
3842 S. EMERSON AVE 3450 W 131 ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074 �C '
Ship Name Price Total
Oty Item Code Description Size Color Release# Each Price
5 PC55P Port&Company Core athletic Chad Direct $14.19 $70.95
Blend Pocket Tee XL- heather Embroidered
oao
5 PC55P Port&Company Core navy Chad Direct $14.19 $70.95
Blend Pocket Tee XL- Embroidered
Loao
Other $0.00
Subtotal $141.90
Sales Tax $0.00
Ship Charges
Invoice Total $141.90
Customer Signature
DELIVERED AUG 0 7 2017
FAAJ0PI mate Inc. Invoice No: SO 990204
Y Invoice Date: 8/2/17
ftparel SaleS Division Customer Number: 2934
Elston Drive
Plymat®Shelbyville, IN 46176 P. O. Number:
Phone: (317)392-3283 Customer P. O.#
FAX: (317)392-6576
Toll Free: (888)880-6287 Payment Terms: Net 1
Invoice To: Shipped To: Shipped Via: On Route
CITY OF CARMEL WATER CITY OF CARMEL WATER 5 wed P. O. Number:
DIST DIST
3842 S. EMERSON AVE 3450 W 131 ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Ship Name Price Total
Qty Item Code Description Size Color Release# Each Price
1 L224 Ladies Microfleece 1/2-Zip navy Skye Powell Direct $29.73 $29.73
Pullover SM - Embroidered
Lona
Other $0.00
Subtotal $29.73
Sales Tax $0.00
Ship Charges
Invoice Total $29.73
Customer Signature -3,3
DELIVERED AUG 0 7 ZOO
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CITY OF CARMEL WATER DIST Invoice# 2684694
3450 W 131 ST ST Date 07/26/2017 (800)553-2661
�� aeyxi
WESTFIELD, IN 46074Cust# 2934 �.�� www.plymate.com
1` ��� 819 Elston Drive
Stop 570 Piymete `>,
Shelbyville, IN 46176
Jerry Smith Vkrkplacp Apparel&Floor Mat Programs
RT 5
r r
3.
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 PANT NAVY CARGO 6 $156.00 Q
21 15 STEVE COOK PANT KHAKI PLEATED 5 $130.00 Q
22 11 SHAWN COOKSEY $7.45
24 GARMENT CARE 22 $1.32
25 2 FRAZIER JONES $8.21
27 GARMENT CARE 22 $1.32
28 10 MIKE LUPER $8.20
31 GARMENT CARE 22 $1.32
32 3 MATT MCNULTY _ $8.21
34 GARMENT CARE 22 $1.32
35 6 JOE MERCER $7.45
37 GARMENT CARE 22 $1.32
38 13 TRENT MORGAN $9.70
42 GARMENT CARE _ 22 $1.32
43 12 JERRY SMITH $4.55
45 GARMENT CARE 11 $0.66
46 5 _ BARRY THOMAS $9.70
48 GARMENT CARE 22 $1.32
49 8 SEAN WHITLOW $7.45
51 GARMENT CARE 22 $1.32
Service Charge $9.95
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2684694
3450 W 131 ST ST Date 07/26/2017 (800)553-2661
WESTFIELD, IN 46074 '��;a,�� www.plyrnate.corn
Cust# 2934 }"1 0; 819 Elston Drive
Stop 570 PlymetB %1"4'� Shelbyville,IN 46176
Jerry Smith lkrkplaceAppa,el b Flour Mat Programs
RT 5
Qt
:. ff
Subtotal $428.50
Tax
Total $428.50 f
Thanks for your business. ��-
Your Service Rep-,4e5 ?v0R7W7&4'7d"
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 146.82 $(146.82) RT 5
DELIVERED JUL 312017
Page 2 of 2
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CITY OF CARMEL UTILITIES Invoice# 2684831
9609 HAZEL DELL PKWY Date 07/26/2017 (800)553-2661
INDIANAPOLIS, IN 46240 yoc� '= www.plymate.com
Cust# 2256Ai
1;it 819 Elston Drive
Stop 150 Plymlate H ; Shelbyville,IN 46176
Jeff Cooper 'krkriaceAoparel&FloorMat Programs
RT 17
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 .. � i4waW
Tax E
Total $282.73
Thanks for your business.
Your Service Rep-V4"eox
Past Due Amounts _
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
g�,S3
5'3.35
19 9S
Page 3 of 3
CITY OF CARMEL UTILITIES Invoice# 2684831 "
9609 HAZEL DELL PKWY Date 07/26/2017 1800)553-2661
INDIANAPOLIS, IN 46240 ��111 www.plymate.com
Cust# 2256 819 Elston Drive
150 Plymate "� ...
Stop Shelbyville, IN 46176
Jeff Cooper M,kplace Apparel&Floor Mat Programs
RT 17
mgmworw
r w_
42 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
43 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 5 2 2 1 2
44 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
45 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 5 4 3 5 5 5
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 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 1 2 3 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 3 3 4 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 1 2 2 2 2
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 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 2 3 5 5 2 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 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 5 4 6 2 3 5
80 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
81 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 3 4 5 4 5 4
Page 2 of 3
CITY OF CARMEL UTILITIES Invoice# 2684831n
9609 HAZEL DELL PKWY Date 07/26/2017 (800)553-2661
INDIANAPOLIS, IN 46240 Cust# 2256 �igt i°g www.plymate.comate.com
Stop 150 Plymate 819 Elston Drive
Shelbyville, IN 46176
Jeff Cooper k'.rkplaceApparel&Flag Mat Programs
RT 17
� �� ., a �+Jb ?���!���i�: ,�� s via•;�i � 7 � � ,
1 290 MICRO RIBBED TERRY TO $21.63 100 40 40 40 40 20 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $19.47 300 100 100 50 100 100 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $25.95 300 50 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 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 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 1 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 3 2 3 5 5
25 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
26 6 6955 BEN DONALD PANT NAVY FR 3632 $5.50 11 2 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 4 1 2 3 2 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 4 4 5 5 5 5
36 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 4 4 5 5 5 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 2 4 4 4 5 5
Page 1 of 3
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CARMEL CITY HALL �� Invoice# 2684679
ONE CIVIC SQUARE Date 07/26/2017 (800)553-2661
CARMEL, IN 46032 , /�� Cust# 7073 � �, www.Plymate.com
�, Plymats ` 819 Elston Drive
Stop 250 Shelbyville, IN 46176
JEFF BARNES Vkrkplace Apparel&Floor Mat Programs
Written authorization required from the City RT 5
of Carmel to change service fre uenc
RE
ra .. �1ta� e � :
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 //Q�O�M�,� df4
Subtotal a 1l D .r`""- ucc�otce
Tax
Total $246.4
Thanks for your business.
Your Service Rep-,4ZEeW0R7;;rntry70,'
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 5
FUt-ted To
01 2017
Clerk Treasurer