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HomeMy WebLinkAbout317969 10/31/17 ♦u C�gyR ,�_ � CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******536.62* ,; ?a CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 317969 SHELBYVILLEIN 46176 CHECK DATE: 10/31/17 ��ir°ti c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350600 2703616 255.90 CLEANING SERVICES 651 5023990 2703762 280.72 OTHER EXPENSES n ® 00 -0 « « m �'o 0 0 (D -< : ? ƒ � a 2 r- r > � n / 0 $ � / ® m ( q r- 2 \ In # 2 / \ \ G) C 2 k ( 2 ) ƒ p $ \ k -0 � ƒ co ;o a0 0 � � g_ / ¢ > k E w 2 ? 2 ° > -n O /_ \ \ q (D 8 Z � ) a i g 9 - 2 # £ \ 0 a) k ƒ ? § \ i =E _ F J § m , ? n -n o o 0 ± 2 } ; # / k o k 0 0 • m n m - k - / % $ 3 8 ) , 0 CD CD NCD = \ ( \ 9 k \ � < 0) w 0) % ( { Z f - £ I § C § \ E ; _k/ qv CL \ ƒ kCD U)r \ k\ § w E ; r§ & I D 3 ) / ( 7 n ( Q � a C) ca 87 CD E ] Q t � ° § ° q ƒ CD l=DL C a Cl /)) / ° ^ D _ Z A> § \ \ =r �< a T { � 0 > }_¢ ( a ( 71 §/ } o a E \ \ 0 \ n / { j 0) / c a r 0 � � $ z CD § / \ � C » / 0 _ G CD C / 0 n § � 2 9 f c § m f / ] CD CD ] § ( [ > \ CD \ § # § \ 2 CD cn § to ® n CARMEL CITY HALL Invoice# 2703616 ONE CIVIC SQUARE Date 10/18/2017 (800)553-2661 CARMEL, IN 46032 ; a ,� www.plymate.com k Cust# 7073 1 �v;O` 819 Elston Drive Stop 250P�ymst Shelbyville, IN 46176 gas, CLAYTON BELL VA)rkplace Apparel&Flom Mat Programs Written authorization required from the City RT 5 of Carmel to chan a service fre uenc ains"ibes Pit, 1 4X6 COMFORT FLOW MAT 6 3 $43.27 2 4X6 LOGO MAT 2 1 $14.21 3 4X6 MAHGNY BRWN MAT 10 5 $47.45 4 ROTATE 4X6 COM FLOW 5 5X15 CUSTOM MAT 2 1 $43.59 6 75 X 76 CUSTOM MAT 4 2 $55.67 7 7 X 10 CUSTOM MAT 2 1 $41.76 Service Charge $9.95 Subtotal $255.90 6A4*#*W ffU&Ma"W Tax Total $255.90 Thanks for your business. Your Service Rep-,4Z5d7vdR7;;vMj70,.' Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 246.45 $ 0.00 $ 0.00 RT 5 Building Maintenance Account� Department# Subin"Ited To OCT 2 4 2017 (o w -0 w rn A Q• o o v (� a0 rn � i w o 8 g � o 0 0 S (SD : V V O r7I !{ -on w w w rn v c gga C `G g 3 3 A m � rn Oat v � 3 M Z o a Ln _ o i C rn 3 R=i CL Cr 70 r " Z o s 3 0 0 o c c N N NLn ^ Ln v CITY OF CARMEL UTILITIES Invoice# 2703762 FA 9609 HAZEL DELL PKWY Date 10/18/2017 (800)553-2661 � �,� INDIANAPOLIS, IN 46240 � www.plymate.com Cust# 2256 `? 819 Elston Drive , Stop 150 PlymataShelbyville, IN 46176 Jeff Cooper 'A-)rkl_slaceApparel f Fleur Ma'Programs RT 17 'ne Mt1 Item#.. Naiire t DesGn ([#t1a m,. . Sizes' Arnc�a Invv' t ti�f"° . ,. ,. 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 Tax Total $280.7 Thanks for your business. Your Service Rep-D4ve&z Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 $ 7 3 53. 35 13� �y Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2703762 9609 HAZEL DELL PKWY Date 10/18/2017 (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 2256 � n m i�' www.plymate.com 1-l w ; 819 Elston Drive Stop 150 P lymats Shelbyville, IN 46176 Jeff Cooper lkrkplace Apparel&Floor twat Programs RT 17 Name 7©' to ton' :.: Sizes Airirao lnv, a. 2 ,::" 42 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 43 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 5 4 2 5 4 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 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 1 2 3 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 2 4 4 4 59 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 60 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.81 11 61 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 62 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.50 11 4 2 2 4 2 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 5 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 1 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 3 5 5 5 4 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 5 3 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# 2703762 FA 9609 HAZEL DELL PKWY Date 10/18/2017 (800)553-2661 s�. INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 19.,10 819 Elston Drive Stop 150 Plymate a>; t•, Shelbyville, IN 46176 Jeff Cooper I/,-4placeApparel 3 Flour Mat Progfams RT 17 ine M40;- Item# NaAe t Descri bort Slzes Amviirit Inv' mk 1- 1 290 MICRO RIBBED TERRY TO $21.63 100 50 40 40 40 40 40 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $19.47 300 50 50 50 100 100 50 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 2 3 1 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 2 3 1 3 2 13 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.60 11 3 3 4 3 1 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 3 2 5 6 3 3 23 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 24 6 6955 BEN DONALD PANT NAVY FR 3632 $5.50 11 2 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 2 1 2 4 2 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 5 4 3 5 34 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 5 4 5 4 3 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 2 1 5 5 2 5 40 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 41 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 5 4 3 5 2 Page 1 of 3