317398 10/11/17 CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*****1,126.40*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 317398
SHELBYVILLE IN 46176 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 2697303 255.90 EQUIPMENT MAINT CONTR
601 5023990 2697318 146.44 OTHER EXPENSES
651 5023990 2697955 100.49 OTHER EXPENSES
601 5023990 2698863 251.69 OTHER EXPENSES
651 5023990 2699011 280.72 OTHER EXPENSES
1110 4353099 2700460 35.70 OTHER RENTAL & LEASES
601 5023990 50990625 55.46 OTHER EXPENSES
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CITY OF CARMEL UTILITIES Invoice# 2697955 F
Plymate's MatMan
9609 HAZEL DELL PKWY (800)553-2661
Date 09/25/2017
INDIANAPOLIS, IN 46240 Cust# 22561 www.plymate.com
Stop 100 Plymate 819 ELSTON DR
SHELBYVILLE, IN 46176
PAUL ARNONE Workplace kiparel&Floor Mat Programs
RT 30
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7,
K'1001
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&4ftd—546�
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 100.49 $ 0.00 $ 101.69 RT 30
CITY OF CARMEL UTILITIES Invoice# 2699011 (800)553-2661
9609 HAZEL DELL PKWY Date 09/27/2017
INDIANAPOLIS, IN 46240 "plyrnate.corn
VA
Cust# 2256 A
819 Elston Drive
Stop 150 !!!ym,allto Shelbyville, IN 46176
Jeff Cooper VkirkrlaceApparel Floor Mat Programs
RT 17
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trio R!
82 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MID RG $3.69 11
83 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MID RG $3.69 11
84 INSPGM GARMENT CARE GARMENT CARE 26 $1.56
Service Charge $9.95
Subtotal $280.72
Tax
Total $280.7
Thanks for your business.
Your Service Rep-V4oe&z-
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
53
53. 3 5
Page 3 of 3
CITY OF CARMEL UTILITIES Invoice# 2699011
9609 HAZEL DELL PKWY Date 09/27/2017 (800)553-2661
INDIANAPOLIS, IN 46240 �.��i0� www.plymate.com
Cust# 2256 .19 819 Elston Drive
Plymata "�
Stop 150 Shelbyville, IN 46176
JeffCooper y+,t,rkplaceApparel&Floor plat Programs
RT 17
te►it# ryr,._. a Nara %;€?esxi `.tto` �z s sA . ....
42 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
43 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 5 4 5 5 5 5
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 2
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 2 2 2 2 3 1
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 4 4 4 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 1
61 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
62 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.50 11 4 2 1 3 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 1
68 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
69 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.66 11 2
70 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
71 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 4
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 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
77 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.81 11 5 4 5 5 3 5
78 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
79 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 5 3 4 4 6 1
80 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
81 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4 1 1 1
Page 2 of 3
CITY OF CARMEL UTILITIES Invoice# 2699011
9609 HAZEL DELL PKWY Date 09/27/2017 ($00)553-2661
INDIANAPOLIS, IN 46240 Cust# 2256 AL
a � Www.plymatexom
"19.10 819 Elston Drive
Stop 150 P1yfTtete `� �: Shelbyville, IN 46176
Jeff Cooper U'krkplaceApparel&Floor Mat Programs
RT 17
Inr _111&1
1 290 MICRO RIBBED TERRY TO $21.63 100 40 40 40 50 50 50
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $19.47 300 100 100 50 150 100 100
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 1 2 2 2 4 3
11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $0.69 2 1 1
12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.10 9 1 3 2 2 4 4
13 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.60 11 3 1 3 4 2 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 6 3 3 6 1
23 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
24 6 6955 BEN DONALD PANT NAVY FR 3632 $5.50 11 1 1 4 1 3
25 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
26 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 4 2 3 4 3 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 4
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 4 3 5 5 5 3
34 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 4 3 5 5 5 3
35 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
36 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.23 11 1
37 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.28 11
38 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
39 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 5 2 5 5 4 5
40 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
41 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 5 2 3 5 3
Page 1 of 3
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CITY OF CARMEL WATER DIST Invoice# 2697318
3450 W 131 ST ST Date 09/20/2017 (800)553-2661
WESTFIELD, IN 46074
ww.plymate.com
Cust# 2934 Pi atm ;j1 .►r w819 Elston Drive
Stop 570 _ Shelbyville,IN 46176
Jerry Smith Vkrkplace Apparel&Floor Mat Programs
RT 5
1 SHOP TOWEL RED 100 50 $6.00
3 POLO BLK/RY BLOCK SNAGPROOF
4 1 EDDIE ALVAREZ $8.21
6 GARMENT CARE 22 $1.32
7 4 JUSTIN BRANDT $7.45
9 GARMENT CARE 22 $1.32
10 7 ALEX BROWN $7.45
12 GARMENT CARE 22 $1.32
13 14 STEVE CALLAHAN $7.25
16 GARMENT CARE 22 $1.32
17 9 ALDWIN CASTANEDA $7.45
20 GARMENT CARE 22 $1.32
21 11 SHAWN COOKSEY $7.45
23 GARMENT CARE 22 $1.32
24 16 CALVIN COOPER $3.28
25 GARMENT CARE 11 $0.66
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# 2697318
3450 W 131 ST ST (800)553-2881
WESTFIELD, IN 46074 Adil
Date 09/20/2017
Cust# 2934 �411�rr www•Plymate.com
�� �t� �1r 819 Elston Drive
Stop 570 _ yam,_ __. � � � Shelbyville, IN 46176
Jerry Smith WrkplaceApparel&Floor Mat Programs
RT 5
19E WIN TWz
aa. F ..
Subtotal $146.44 e 1 Q�"'ry CKG�OCCC
Tax
Total $146.4a
Thanks for your business.
Your Service Rep-,4Z,0e?v0R7W`rft ?0,,
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 5
DELIVERED OCT 0 2,2017
Page 2 of 2
CITY OF CARMEL WATER DIST Invoice# 2698863
3450 W 131 ST ST Date 09/27/2017 (800)553-2661
WESTFIELD, IN 46074
L -
�,,i I www.pfymate.com
Cust# 2934 119 " 819 Elston Drive
Stop 130 PlY_ mate Shelbyville, IN 46176
r
Jerry Smith ftrkplau Apparel&Flom Mat Programs
RT 5
0466
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 POLO BLK/RY BLOCK SNAGPROOF
7 1 EDDIE ALVAREZ $8.21
9 GARMENT CARE 22 $1.32
10 4 JUSTIN BRANDT $7.45
12 GARMENT CARE 22 $1.32
13 7 ALEX BROWN $7.45
15 GARMENT CARE 22 $1.32
16 14 STEVE CALLAHAN $7.25
19 GARMENT CARE 22 $1.32
20 9 ALDWIN CASTANEDA $7.45
23 GARMENT CARE 22 $1.32
24 11 SHAWN COOKSEY $7.45
26 GARMENT CARE 22 $1.32
27 16 CALVIN COOPER $3.28
28 GARMENT CARE 11 $0.66
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# 2698863
3450 W 131 ST ST Date 09/27/2017 (800)553-2661
WESTFIELD, IN 46074 Cust# 2934 Ail" .,43 www.plymate.com
Mt� 819 Elston Drive
Stop 130 P!ymate ; , Shelbyville, IN 46176
Jerry Smith VkrkplaraApparel Floor Mat Frrgrams
RT 5
�� d
n
Subtotal $251.69 P&4 A4*00ft ff" g
Tax
Total $251.6
Thanks for your business.
Your Service Rep-A,4Se?v0kT;;(Vt47a
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 5
r DELIVERED OCT 0 2 2p
Page 2 of 2
Invoice No:
/ Plymate Inc. Invoice Date: SO 9 20617
A argil Sales Division Customer Number: 2934
FA81�J Elston Drive P. O. Number:
Plymat®Shelbyville,IN 46176
Phone: (317)392-3283 Customer P. O. #
FAX: (317)392-6576 Payment Terms: Net 10
Toll Free: (888)880-6287
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
2 L569 Ladies Diamond Jacquard blue wake Becky Sy Direct $27.73 $55.46
Polo 2X- Embroidered
Other $0.00
Subtotal $55.46
v Sales Tax $0.00
Ship Charges
Invoice Total $55.46
Customer Signature
DELIVERED OCT 02-2017
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