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317669 10/19/17
9��'''<< CITY OF CARMEL, INDIANA VENDOR: 364573 a: g. ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $'"*```427.16' ? r4 CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 317669 ,'M, �N SHELBYVILLE IN 46176 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2700473 146.44 OTHER EXPENSES 651 5023990 2700603 280.72 OTHER EXPENSES ()o � k 1 � E ■ - « � r, ° � .0 0 0 2 2 A 2 k E \ CL 2 2 2 2 r O co 2 � / a 2 % z NJ ■ � A . w w w 2 a m � A 0 \ � k R B 0 Z \ � ° @ .. . \ E � / O D 2 a o (D ■ R 9 J o O q � - � ■ � � 7 � 2 � g } . C7 B NJ N d k CITY OF CARMEL UTILITIES Invoice#, 2700603 9609 HAZEL DELL PKWY Date 10/04/2017 (800)553-2661 INDIANAPOLIS, IN 46240 `" www.plymate.com Cust# 2256 819 Elston Drive Plymate Stop 150 w `' Shelbyville, IN 46176 Jeff Cooper krkplacp&pprel&Floor Mat Programs RT 17 ",Name 166 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 61 d W Tax Total $280.7 Thanks for your business. Your Service Rep-?Dave&z Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 303.87 $ 0.00 $ 0.00 RT 17 53,35 Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2700603 9609 HAZEL DELL PKWY Date 10/04/2017 (800)553-2661 INDIANAPOLIS, IN 46240 *T Cust# 2256 www•Plymate.com `1 � 819 Elston Drive Stop 150 Plymate Shelbyville, IN 46176 Jeff Cooper YkAplace Apparel&Flom Mat Programs RT 17 rte`Ma' "1teR # y Aiarri © s di€ r iro Sizes' Attr .Inwa Q 42 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 43 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 2 5 4 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 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 3 2 2 2 2 3 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 4 4 4 1 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 2 4 2 1 3 1 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 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 5 4 5 5 3 78 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 79 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 5 5 3 4 4 6 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# 2700603 '"'" 9609 HAZEL DELL PKWY Date 10/04/2017 (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 2256 Aiiji www.plymate.com Plymetc 819 Elston Drive Stop 150 ry '' Shelbyville,IN 46176 Jeff Cooper V rkplace Apparel&Flom Mat Programs RT 17 'tie Nlt f. ltit.# .a u , NBi f Desai 'on:.:: r eArnuf1 1 290 MICRO RIBBED TERRY TO $21.63 100 40 40 40 40 50 50 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $19.47 300 50 100 100 50 150 100 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 1 2 2 2 4 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 3 1 3 2 2 4 13 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.60 11 4 3 1 3 4 2 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 5 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 25 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 26 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 2 4 2 3 4 3 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 5 4 3 5 5 5 34 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 5 4 3 5 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 5 5 2 5 5 4 40 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 41 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 3 5 2 3 5 Page 1 of 3 1 IIIIIIIIII W ao M w a v rn c < rn c o �' \cr Lnr m D c CL o v g Z rt of 2. o t3 o?i �' ^� rn v Fr 9 m =r n Z rt _ -h g a c� v c z a Q a � 3 0 o rt 3 0 sN sv o f a Ln of = c tu CL Q o. f CD I En z °' 0 0 a o 3 p N Z C z �r t0 v CITY OF CARMEL WATER DIST Invoice# 2700473 3450 W 131 ST ST Date 10/04/2017 (800)553-2661 WESTFIELD, IN 46074 A411 www.plymate.com www. I mate.com Cust# 2934 �' matte ;1�t;try- 819 Elston Drive Stop 570 Y .. ,. Shelbyville, IN 46176 Jerry Smith 'Abrkplase Apparel&Floor plat Programs RT 5 --767-, a'.' ..z,£' 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# 2700473 3450 W 131 ST ST Date 10/04/2017 (800)553-2661 WESTFIELD, IN 46074 Cust# 2934 WWW.plymate.com i`} t ' 819 Elston Drive Plymats °> w Stop 570 Shelbyville, IN 46176 Jerry Smith ftrkplaceApparel&Flour Mat Programs RT 5 Lute m `., . . Ift1 ,©e "i f1 = Irty Q FZeR t RBpT:x Subtotal $146.44 P&4deA4*#0'mda4cuatce Tax Total $146.4 Thanks forY our business. Your Service Rep-,4 cd?w6R7WV*70� Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 9 DELIVERED OCT 0 91011 Page 2 of 2