315691 08/31/17 9`�� ���'' CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******427.31
sa, CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 315691
'M,��oN.�; SHELBYVILLEIN 46176 CHECK DATE: 08/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2691028 146.44 OTHER EXPENSES
651 5023990 2691161 280.87 OTHER EXPENSES
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CITY OF CARMEL UTILITIES Invoice# 2691161
9609 HAZEL DELL PKWY Date 08/23/2017 (800)553-2661
INDIANAPOLIS, IN 46240
Cust# 2256 *i' www•Plymate.com
PI ate �11k� 819 Elston Drive
Stop 150 r ,5-`' Shelbyville, IN 46176
Jeff Cooper VW-Aplace Apparel 8 Floor Mat Programs
RT 17
82 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4 1 1 1
83 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.69 11
84 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.69 11
85 INSPGM GARMENT CARE GARMENT CARE 26 $1.56
Service Charge $9.95
Subtotal $280.87 P&eue A"m pkj,6wa&e
Tax
Total $280.87
Thanks for your business.
Your Service Rep-D4ae&v
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
S� 3s
ILA
Page 3 of 3
CITY OF CARMEL UTILITIES Invoice# 2691161
9609 HAZEL DELL PKWY Date 08/23/2017 (800)553-2661
INDIANAPOLIS, IN 46240
Cust# 2256 +' www•Plymate.com
�. 819 Elston Drive
Stop 150 _...Ym�tB ' Shelbyville,IN 46176
Jeff Cooper Mrkplace Apparel&Floor Mat Programs
RT 17
42 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
43 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 5 5 5 5 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 1
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 4 2 3 1 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 3 4 2 1 3 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 2 4 1 2
63 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
64 5 6925 AARON SANDY PANT DENIM JEAN 3832 $2.45 6
65 5 6937 AARON SANDY PANT RK UTILITY JEAN 3632 $2.04 5
66 5 6359L AARON SANDY SHIRT CH/ROYAL CREW 1X RG $1.72 5
67 5 6359S AARON SANDY SHIRT CH/ROYAL CREW 1X 00 $2.07 6
68 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
69 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3830 $3.81 11 1 2 3
70 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
71 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 3
72 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
73 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.81 11
74 29 6359L JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X LN $2.48 6
75 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $2.07 5
76 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE STI 1X LN 1 1
77 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
78 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.81 11 5 5 5 5 5 4
79 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
80 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 1 2 3 5 3 4
81 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
Page 2 of 3
CITY OF CARMEL UTILITIES Invoice# 2691161
9609 HAZEL DELL PKWY Date 08/23/2017 (800)553-2661
INDIANAPOLIS, IN 46240 =` g e www.plymate.com
Cust# 2256 p 819 Elston Drive
Stop 150 Plym
- ats Shelbyville, IN 46176
Jeff Cooper Vkrkplace Apparel&Floor fiat Programs
RT 17
4.
1 290 MICRO RIBBED TERRY TO $21.63 100 50 50 50 60 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $19.47 300 100 50 50 100 100
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 33 6937 KEVIN BROWN PANT RK UTILITY JEAN 3832 $3.81 11 3 2 3 2 2 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 4 2 3 2 2 2
13 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.60 11 3 4 3 2 1 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 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.28 11 4 5 5 3 2
23 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
24 6 6955 BEN DONALD PANT NAVY FR 3632 $5.50 11 3 3 2 2
25 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
26 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 1 3 2 2 4 1
27 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
28 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.28 11
29 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.64 11 1
30 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
31 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.28 11
32 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
33 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.81 11 3 5 5 5 4 4
34 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 3 5 5 5 4 4
35 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
36 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.23 11
37 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.28 11 1
38 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
39 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 5 5 5 2 2 4
10 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 3 4 3 4 5 2
Page 1 of 3
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CITY OF CARMEL WATER DIST Invoice# 2691028
3450 W 131ST ST Date 08/23/2017 (800)553-2661
WESTFIELD, IN 46074 , a www.plymate.com
Cust# 2934 f ;0 819 Elston Drive
Pl"mai{e
Stop 570 �_- Shelbyville, IN 46176
.ferry Smith Vkarkplacpkpaml&Floor haat Programs
RT 5
>tn Plame/I?esin ,:
1 SHOP TOWEL RED 100 50 $6.00
3 1 EDDIE ALVAREZ $8.21
5 GARMENT CARE 22 $1.32
6 _4 JUSTIN BRANDT $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 11 SHAWN COOKSEY $7.45
22 GARMENT CARE 22 $1.32
23 16 CALVIN COOPER $3.28
24 GARMENT CARE 11 $0.66
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 $9.95
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2691028 FA
3450 W 131 ST ST Date 08/23/2017 rt"i_Yf� (800)553-2661
WESTFIELD, IN 46074 www.plymate.com
Cust# 2934 �� atm � 819 Elston Drive
Stop 570 .e..._Y!�� Shelbyville, IN 46176
Jerry Smith RRAplace Apparel$Flom that Programs
RT 5
Subtotal $146.44gQe
Tax
Total 146.44
Thanks for your business. 6 • �O
Your Service Rep-,4Z5&W6R7;?VV1 ?0', "
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 5
Page 2 of 2