Loading...
316002 9/12/2017 �.C�qy F, CITY OF CARMEL, INDIANA VENDOR: 364573 B ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*****"*352.18* : `° CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 316002 -�'"�rox�°' SHELBYVILLE IN 46176 CHECK DATE: 09112117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2691653 100.49 OTHER EXPENSES 601 5023990 2692552 251.69 OTHER EXPENSES Ln E m U- 0 V) O Z CA Ln NLn r*J LL Q O 0- O %D o b m :zp 3. Tp a Vu 0 V) - U) Uto - 0 9 cu Ln a Ln z Ln N r4 N. > r 4) LLJ %D Z -i z N 'a 0 -1 Z 4 0 8. Ln LLI v :3 LU CITY OF CARMEL WATER DIST Invoice# 2692552 3450 W 131 ST ST Date 08/30/2017 (800)553-2661 WESTFIELD, IN 46074 "' www.plymate.com Cust# 2934 ;.t`1 O 819 Elston Drive Stop 130 PEymate Shelbyville, IN 46176 Jerry Smith ftrkplaceApparel&Floor haat Programs RT 5 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# 2692552 3450 W 131 ST ST Date 08/30/2017 (800)553-2661 WESTFIELD, IN 46074 ,a'' www.plymate.com Cust# 2934 819 Elston Drive mata Stop 130 Plymate • Shelbyville, IN 46176 Jerry Smith UrkplaceApparel&Floor Mat Programs RT 5 Subtotal $251.69 Tax Total $251.6 Thanks for your business. Your Service Rep-,4.dgeZfidR7; nZry'1d Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 Page 2 of 2 1 i L 1 { W �• 3 z oAd a, o, S S =O 3 O a - � O M t 10 m 3 V tip a CD 3 ch N 3 o a W z Ln z € o J r N 0 _ ' O a zo UJ C n m CL co LnR � z CITY OF CARMEL UTILITIES Invoice# 2691653 " " Plymate's MatMan 9609 HAZEL DELL PKWY Date 08/28/2017 (800)553-2661 INDIANAPOLIS, IN 46240Cust# 22561 �� www.plymate.com Plymata 819 ELSTON DR Stop 100 - SHELBYVILLE, IN 46176 PAUL ARNONE ','abrkplaceApparel&Flour Mat Programs RT 30 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 Tax Total $100.4 Thanks for your business. Your MatMan-R&4atd SkdeP,4* Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 101.69 RT 30