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
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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
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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
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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
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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