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HomeMy WebLinkAbout319027 11/22/17 CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECKAMOUNT: $*******146.44*CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 319027 ('9' SHELBYVILLE IN 46176 CHECK DATE: 11/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2709978 146.44 OTHER EXPENSES Voucher # 173415 Warrant # ALLOWED 364573 IN SUM OF$ PLYMATE 819 ELSTON DR SHELBYVILLE, IN 46176 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board Members PO # INV # ACCT# AMOUNT Audit Trail Code 2709978 01-6360-06 $146.44 Voucher Total $146.44 Cost distribution ledger classification if claim paid under vehicle highway fund 1 � CITY OF CARMEL WATER DIST Invoice# 20990. (800)553-2661 3450VV131GTST Date 11/15/2017 VVEGTF|ELD |N48074 0r vmwwp|ym�aoom ' Cuot# 2O34 � o1nElston Drive Stop 570 Plymate � +" She|byviUe. |N4617O Jerry Smith MrhnbmmApparel&F|uurMat Pmgiamx RT 5 1 SHOP TOWEL RED 100 $6.00 o POLO oLmRvBLOCK GNAoPRoOF 4 1 Eoo|sxux\REz $8.21 s oAnMsNTCARE 22 $1.32 7 4 JUSONBRKNDT $7.45 _ .......___________.......... _____ o oARMsNTCARs ao $1.32 10 7 ALEX BROWN $7.45 10 oARmsNTCARs ou s1.32 13 14 STEVE CALLA*Aw *7.25 16 oxnMEwTC*RE oo $1.32 .17 S ALoxVwC*8TAwEDA $7.45 20 G8RmEwTcARE ox $1.32 21 11 GMAVVNCOOKGEY $7.45 23 8ARMENTCARE' 22 $1.32 o4 16 C*Lvw000Psn $3.28. � --' - - --J---- - - '-- - - '-- '-------- ------ - 2o GxRMENTcAnE M' $0.66 . _ ����_ �� 26 2 FR^Z|ERJOmss ' $8.21 ' 28 GARMENTCARs oo $1.32 ' ' - - - - - - -- - --29 10 10 MIKsu]psn $e.20 �...... 32 GARMENToARs 22 $1.32 33 3 MATT MCNULTY $821 os GARmswToAnE uu $1.32 36 8 JOE MERCER G7.45 . aa oAnMENTCARE 22 $1.32 39 13 TRENT MORGAN $9J0 *3 GAnMENTCARE uz $1.32 44 12 JERRY SMITH $4a5 46 GARMEwTCeE 11 o0.66 47 5 BARRYTHOMAG $9.70 49 G*nMEmTcxns uu $1.32 ou 8 GEANVVHITLOVV $7.45 52 oARMEwTCARe 22 `` $1.32 Service Charge $9.95 Page 1of2 CITY OF CARMEL WATER DIST Invoice# 2709978 §r A (800)553-2661 3450 W 131ST ST Date 11/15/2017 p,wm, WESTFIELD, IN 46074 www.plymate.com Cust# 2934 1ri =1 819 Elston Drive 1 Stop 570 4) Shelbyville, IN 46176 Jerry Smith Vibrkr4ar.p Apparel Floor Mat Programs RT 5 Ktie e- r-i 0,ti6n" i I I Name'/D, sc Subtotal $146.44 Tax Total $146.4 Thanks foryour business. Your Service Rep-,4ZSe?v0;e7,?VqZj70: Past Due Amounts 30 Days 60 Days 90 Days- Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 -3 Page 2 of 2