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HomeMy WebLinkAbout318674 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 364573 ****** (S ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $ 539.74* f ? CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 318674 SHELBYVILLE IN 46176 CHECK DATE: 11/21/17 b,(TpN GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350900 2709964 255.90 OTHER CONT SERVICES 651 5023990 2710113 283.84 OTHER EXPENSES w 2 C O V V N Z Z C rr m Q w W W C 3 V N N p O► ? N bi � 0 0 o D v �+ c2. �-r � Ln N e*k D 3 Z ic a 0 Lnw W �Npp W V 01 (W!1 W C r a r0 Fr H � rn = c v 3 o 4 4 � 07 (n 00 s. G m 10 f� w V V v d3' m a °* < EL N N N ,* V V V A v Z 9+� W W W a n 'z 1 rn � o a � o .. c W W WLn o Ln CITY OF CARMEL UTILITIES Invoice# 2710113 9609 HAZEL DELL PKWY Date 11/15/2017 (800)553-2661 INDIANAPOLIS, IN 46240Cust# 2256 "` 'a ply www. I mate.com ` 0 ' 819 Elston Drive Stop 150 Plymate Shelbyville, IN 46176 Jeff Cooper Vk,rkplaceApparel&Floor heat Programs RT 17 'n� I1c, lterrti# N'at �J;,Gtest tin: Sizes Airi Inv4 82 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 83 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4 1 84 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.69 11 85 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.69 11 86 INSPGM GARMENT CARE GARMENT CARE 26 $1.56 Service Charge $9.95 Subtotal $283.84aQe Tax Total $283.84 Thanks for your business. Your Service Rep-Daae!ax Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $(100.49) $ 0.00 $ 0.00 RT 17 2 -7. 5-3 Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2710113 9609 HAZEL DELL PKWY Date 11/15/2017 (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 2256 AL ", VAMplymate.com 819 Elston Drive Stop 150 Playmate Shelbyville, IN 46176 Jeff Cooper '1'wrkplare{apparel Floor flat Programs RT 17 ne Mt . item# Name t Descri Mkt# A" . Arriourt lity 42 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 2 3 1 5 4 43 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 44 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 5 4 2 3 5 4 45 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1 46 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.45 4 47 INSPGM GARMENT CARE GARMENT CARE 16 $0.96 48 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.49 11 2 2 1 1 49 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 50 28 6816 MATT LAFOLLETTE PANT NAVY CARGO 3630 $1.08 3 51 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $2.08 6 52 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $1.73 5 53 INSPGM GARMENT CARE GARMENT CARE 14 $0.66 54 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.28 11 3 2 1 2 55 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 56 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.28 11 57 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11 58 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 59 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.81 11 3 1 2 3 2 2 60 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 61 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.81 11 62 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 63 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.50 11 2 5 3 3 4 2 64 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 65 5 6925 AARON SANDY PANT DENIM JEAN 3832 $2.45 6 66 5 6937 AARON SANDY PANT RK UTILITY JEAN 3632 $2.04 5 67 5 6359L AARON SANDY SHIRT CH/ROYAL CREW 1X RG $1.72 5 1 68 5 6359S AARON SANDY SHIRT CH/ROYAL CREW 1X 00 $2.07 6 1 1 69 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 70 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.66 11 5 5 4 5 1 71 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 72 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 1 1 2 73 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 74 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.81 11 75 29 6359L JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X LN $2.48 6 76 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $2.07 5 77 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 78 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.81 11 5 4 2 3 5 79 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11 80 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 81 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 5 5 4 3 5 5 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2710113 FA 9609 HAZEL DELL PKWY Date 11/15/2017 (800)553-2661 h�g,.r INDIANAPOLIS, IN 46240 Cust# 2256 Ail SINO - www.plymate.com tc1 � 819 Elston Drive Rlymste Stop 150 , - Shelbyville, IN 46176 Jeff Cooper Vkrkplace kparel&Floor Mat Programs RT 17 a ink:Mart Item# Name l©escri ti4rt -sizes Airri mltly. t 1 _. :;: ... . 1 290 MICRO RIBBED TERRY TO $21.63 100 50 50 50 50 50 40 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $19.47 300 50 50 50 100 50 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $25.95 300 50 50 50 100 50 6 477 SHOP TOWEL WHITE $8.55 300 15 8 6816 PANT NAVY CARGO 3430 9 22 6925 PETER BRENNAN PANT DENIM JEAN 3234 $4.49 11 10 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 11 33 6937 KEVIN BROWN PANT RK UTILITY JEAN 3832 $3.81 11 2 2 3 2 2 12 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.07 6 1 1 13 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.10 5 4 1 3 2 2 14 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 15 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.60 11 3 3 1 3 3 16 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 17 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.28 11 18 31 6359L TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X RG $0.41 1 19 31 6359S TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X 00 $4.13 10 20 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 21 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.28 11 22 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 23 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.28 11 6 3 3 4 3 2 24 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 25 6 6955 BEN DONALD PANT NAVY FR 3632 $5.50 11 2 2 4 26 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 27 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 3 3 1 4 2 1 28 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 29 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.28 11 30 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.64 11 31 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 32 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.28 11 33 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 34 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.81 11 5 5 4 4 5 4 35 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 5 5 4 4 5 4 36 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 37 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.23 11 38 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.28 11 39 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 40 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 4 5 2 4 2 1 41 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 Page 1 of 3 0 @ OD -0 « « \ ) \ § k r- 0 O / ^ > 2 � # ? 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Eƒ E § ( CD < m . Cl. e / 3 / § P. k \ § @ ' = & k « E - E / % k 2 w CLf 7 k 3 ƒ § CD o / [Z 0 f ƒ j } -0 � f 2 W �\ -4m # - a ° > / cr � � � � « ) \ 0 E c < 0 8 § o Iz z0 Ea O a ) k k 2 k ƒ C o ) CL / CD D 0_ Z ( k \ �< \k ' =or - , g ) ; §/ a) m E > �2 = m CL r E 0 / - \ ! n (Dr ƒ f 2 % § i ( ƒ c T / o c ' w CD CD m / } 0 n B k 2 M -n ° m CL ] \ CD \ { � s [ > & ? § & ; » 0 . { / § / o ® Ul CARMEL CITY HALL Invoice# 2709964 ONE CIVIC SQUARE Date 11/15/2017 (800)553-2661 CARMEL, IN 46032Cust# 7073 AM °+' P y www. I mate.com Plynn ate ` '�' 819 Elston Drive Stop 250 � Shelbyville, IN 46176 CLAYTON BELL VA-AplacuApparel R FloorMall Prograrns Written authorization required from the City RT 5 of Carmel to chap a service fre uenc ame%`€escei' to= ir�r/ t ";., 946 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 Roue Aaw ffU4 www Tax Total $255.90 Thanks for your business. Your Service Rep-,4.ege? 0R-1'W J?01,, Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 246.45 $ 0.00 RT 5 Building Maintenance A=unt # �o p�lttrnent a jauS FNOV M="fPd To 21 2017 �--r