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HomeMy WebLinkAbout317529 10/19/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: S""`""*632.90"`CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 317529 SHELBYVILLE IN 46176 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2701116 100.49 OTHER EXPENSES 601 5023990 2702017 251.69 OTHER EXPENSES 651 5023990 2702165 •280.72 OTHER EXPENSES Ln E a� v L m U- 0 O W N (� LL f� Z1-4 Ae -lob r a a o rn0)%D %D Ln Ln Q� O= � � �L Q Z P 4-0 i d # 2 w m (0 3 m �c O o u L L rn z O > c o r� 0 LU V H N > o Lu Ln > M a ao cn a V u CITY OF CARMEL WATER DIST Invoice# 2702017 (800)553-2661 3450 W 131ST ST Date 10/11/2017 WESTFIELD, IN 46074AL ", !ol , www.plymate.com Cust# 2934 lk'�r 819 Elston Drive Stop 150 P11y.mate Shelbyville, IN 46176 Jerry Smith Vkrkplace Apparel&Floor Mat Programs RT 5 lanebl;qn 01, P'R't0t,,, I'M-W- 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 $3.2-13 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# 2702017 4 3450 W 131 ST ST Date 10/11/2017 (800)553-2661 WESTFIELD, IN 46074 Cust# 2934 �"!I i wvvw.Plymate.com Plymate 819 Elston Drive Stop 150 `` Shelbyville, IN 46176 Jerry Smith arks lace Apparel&Floor Mat Programs RT 5 Subtotal $251.69 ;Yeade#dlp#OW fft&4UO4ke Tax Total $251.6j Thanks for your business. Your Service Rep-Ae5e?VOR771S77Zrra, Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 DELIVERED OCT 16101! Page 2 of 2 N P f � OZ � LU Q LMA M N i CO LMA M 00 iii d)- o� LL Q O L N Ln r ' OR 4 4 c d. M M M M Qn rl R F C� O Q o 0 o o t Gf j 3 413 Ms w Ln m Ln N N NN > O O O O 7 C V-4 Z V Q ►Z-r N N N N > O a O E > m co U) 2 CITY OF CARMEL UTILITIES Invoice# 2702165 9609 HAZEL DELL PKWY Date 10/11/2017 (800)553-2661 INDIANAPOLIS, IN 46240 :� 1 � Www.plymate.com Cust# 2256 1#t ew!, 819 Elston Drive Stop 150 Ply°mate ' Shelbyville, IN 46176 Jeff Cooper Yk place kparel Floor Mai Programs RT 17 82 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.69 11 83 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.69 11 84 INSPGM GARMENT CARE GARMENT CARE 26 $1.56 Service Charge $9.95 Subtotal $280.72 a #6W 6k&M004M Tax Total $280.7 Thanks for your business. Your Service Rep-Da"Graz Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 3 53 ."s5 Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2702165 9609 HAZEL DELL PKWY Date 10/11/2017 (800)553-2661 INDIANAPOLIS, IN 46240 µ � � www.plymate.com Cust# 2256Aiiij =a 819 Elston Drive Stop 150 Plymate Shelbyville, IN 46176 Jeff Cooper lkrkplace Apparel&Floor Mat Programs RT 17 I a Mara IiteCCi''# h,40 F51 42 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 43 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 4 2 5 4 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 1 2 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 3 2 2 2 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 2 2 4 4 4 1 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 2 2 4 2 1 3 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 3630 $3.66 11 1 2 2 70 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 71 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 2 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 5 5 4 5 5 78 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 79 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 5 5 5 3 4 4 80 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 81 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4 1 1 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2702165 Fj 9609 HAZEL DELL PKWY Date 10/11/2017 (800)553-2661 INDIANAPOLIS, IN 46240 Tx, ' k www.plymate.com Cust# 2256 ;a Plymate �k, 1 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper Rjrkpl'aceApparel&Floor haat Programs RT 17 1 290 MICRO RIBBED TERRY TO $21.63 100 40 40 40 40 40 50 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $19.47 300 50 50 100 100 50 150 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $25.95 300 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 2 3 1 2 2 2 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 2 3 1 3 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 1 3 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 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 2 5 6 3 3 6 23 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 24 6 6955 BEN DONALD PANT NAVY FR 3632 $5.50 11 4 1 1 4 25 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 26 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 1 2 4 2 3 4 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 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 5 4 3 5 5 34 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 4 5 4 3 5 5 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 1 5 5 2 5 5 40 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 41 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 4 3 5 2 3 Page 1 of 3 CITY OF CARMEL UTILITIES Invoice# 2701116Plymate's MatMan 9609 HAZEL DELL PKWY (800)553-2661 'L INDIANAPOLIS, IN 46240 Date 10/09/2017 ' F y (��s�� www. I mate.com Cust# 22561 Rlymatc 819 ELSTON DR Stop 100 - SHELBYVILLE, IN 46176 PAUL ARNONE Mrkplace Apparel&Floor Mat Programs RT 30 t_tn$ It 1 -Norner I.Desalipfion 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 1479 ROTATE 3X5 COM FLOW 5 7 1487 3X9 COMFORT FLOW MAT 1 $5.47 8 1488 ROTATE 3X9 COMFORT FLOW 1 Service Charge $9.95 Subtotal $100.49 Tax Total $100.4 Thanks for your business. Your MatMan-R&"Skd&ww Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 100.49 $ 101.69 RT 30