Loading...
HomeMy WebLinkAbout319530 12/12/17 „iyu�.CggMf. a r CITY OF CARMEL, INDIANA VENDOR: 364573 i; ONE CIVIC SQUARE PLYMATE. CHECK AMOUNT: $****'**997 52* ,ate CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 319530 SHELBYVILLE IN 46176 CHECK DATE: 12/12/17 F ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2710621 110.21 OTHER EXPENSES 651 5023990 2711717 283.84 OTHER EXPENSES 601 5023990 2713238 146.44 OTHER EXPENSES 651 5023990 2713368 283.84 OTHER EXPENSES 601 5023990 991182 173.19 OTHER EXPENSES VOUCHER NO. 176856 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 364573 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PLYMATE CITY OF CARMEL 819 ELSTON DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed, SHELBYVILLE, IN 46176 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 677.89 364573 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PLYMATE Terms Carmel Wasterwater Utility 819 ELSTON DRIVE Due Date BOARD MEMBERS I hereby certify that that attached invoice SHELBYVILLE,IN 46176 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2710621 01-7362-06 $110.21 and received except 11/28/2017 2710621 $110.21 2711717 01-7360-02 ` $87,53 11/28/2017 2711717 $87.53 2711717 01-7362-05 $53.35 11/28/2017 2711717 $53.35 2711717 01-7362-06 $142,96 11/28/2017 2711717 $142.96 2713368 01-7360-02 $87,53, 11/30/2017 2713368 $87.53 2713368 01-7362-05 $53.35. 11/30/2017 2713368 $53.35 2713368 01-7362-06 $142.96, 11/30/2017 2713368 $142.96 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer CITY OF CARMEL UTILITIES Invoice# 2713368 ` 9609 HAZEL DELL PKWY Date 11/29/2017 (800)553-2661 INDIANAPOLIS, IN 46240Cust# 2256 �a www•plymate.com r' 819 Elston Drive Stop150 P'l�/rtrrate �r Shelbyville, IN 46176 Jeff Cooper %irkpine Apparel&Floor lViat Programs RT 17 ire Mangy ,Item# Name l Description ,,,,v , t>_ sizes Arnourst. .lnv: Qt 1 . •2 w :'°.3 4 ,°, 5`'; 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 $283.84 , Tax Total 283.84 Thanks for your business. Your Service Rep-D4"eox Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $(100.49) $ 0.00 $ 0.00 RT 17 Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2713368 '` 9609 HAZEL DELL PKWY Date 11/29/2017 f� (800)553-2661 INDIANAPOLIS, IN 46240Cust# 2256 ` i ;'. www.plymate.com IP1 `m� _'` 819 Elston Drive Stop 150 y y,. t Shelbyville, IN 46176 JeffCooper ,/�brkplace Ay parel&Flan Niat Programs RT 17 ine Marj'a` Item'# `, s Na'Fne:%Descn tion,:"?r k ,. Saes Amot►nf' 42 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 2 4 2 3 1 43 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 44 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 5 4 5 4 2 3 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 2 49 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 50 28 6816 MATT LAFOLLETTE PANT NAVY CARGO 3430 $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 3 53 INSPGM GARMENT CARE GARMENT CARE 14 $0.66 54 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.28 11 5 3 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 1 2 3 1 2 3 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 4 4 2 5 3 3 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 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 71 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 72 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 1 73 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 74 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 36 34 $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 36.30 $3.81 11 6 4 5 4 2 79 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11 4 80 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 81 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 3 4 5 5 4 3 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2713368 MW 9609 HAZEL DELL PKWYDate 11/29/2017 � ; „� (800)553-2661 INDIANAPOLIS, IN 46240 {a, , www.plymate.com Cust# 2256 '`3; 819 Elston Drive Stop 150 ZM Shelbyville, IN 46176 Jeff Cooper ftkptacaApparel&Floor Mat Programs RT 17 i,6 Sizes Amount. ' Inv. ine Man a' Item_# Name; Descn tion°; . ; .`: 1 290 MICRO RIBBED TERRY TO $21.63 100 5 50 50 50 50 50 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $19.47 300 50 50 50 50 50 100 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $25.95 300 50 50 50 50 100 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 1 2 2 2 3 12 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.07 6 3 1 1 13 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.10 5 1 4 1 3 14 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 15 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.60 11 3 3 3 3 1 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 6 3 3 4 24 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 25 6 6955 BEN DONALD PANT NAVY FR 3632 $5.50 11 4 2 26 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 27 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 2 3 3 3 1 4 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 4 5 5 4 4 35 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 5 4 5 5 4 4 36 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 37 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.23 11 1 1 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 5 4 4 5 2 4 41 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 Page 1 of 3 CITY OF CARMEL UTILITIES Invoice# 2711717 9609 HAZEL DELL PKWY Date 11/22/2017 , (800)553-2661 INDIANAPOLIS, IN 46240 ,x www.plymate.com Cust# 2256 r t1 rt 819 Elston Drive Stop150 Plymate Shelbyville, IN 46176 Jeff Cooper Vkirkplace Apparel&Floor PgaI Programs RT 17 Descn tion,. :. °` Saes° Amount InV, 82 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 83 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4 1 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 8 $283. 4 _ ;D&we 4waa 4ae Subtotal ., .. .�. � ....�._. .ry Tax Total 283.84 I Thanks for your business. Your Service Rep-Daae GJox Past Due Amounts _ 30 Days 60 Days 90 Days Customer Signature $(100.49) $ 0.00 $ 0.00 RT 17 �7 53 ,35 ` Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2711717 9609 HAZEL DELL PKWY Date 11/22/2017 (800)553-2661 INDIANAPOLIS, IN 46240 �;t � _ www.plymate.com Cust# 2256 � 3 819 Elston Drive Shelbyville, IN 46176 Stop 150 P1ymat Jeff Cooper MirkplaceApparel&I=locrr heat Programs RT 17 ine Ma"ii°" Item.# ta, Narjae l Desch fion rrs' wp s> n . . Sizes _ Amount: Ylnv. Qt ;9t, 2,,4 .34 5 42 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 4 2 3 1 5 43 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 44 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 4 5 4 2 3 5 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 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 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 2 3 1 2 3 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 4 2 5 3 3 4 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 71 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 72 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 1 1 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 4 5 4 2 3 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 . 4 5 5 4 3 5 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2711717 9609 HAZEL DELL PKWY Date 11/22/2017 �" ($00)553-2661 INDIANAPOLIS, IN 46240 VA;� www.plymate:com Cust# 2256 "94. 819 Elston Drive 150 plymc'ii$Ce I Stop Shelbyville, IN 46176 Jeff Cooper 'I kirkplace Apparel&Float Mat.Programs RT 17 Name%'Des>rr tlon,„. S,)zs 'Amourlte 4"nvjQ ine an, ` 1#em# 1 290 MICRO RIBBED TERRY TO $21.63 100 50 50 50 50 50 50 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $19.47 300 50 50 50 50 100 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 2 3 2 12 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.07 6 3 1 1 13 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.10 5 4 1 3 2 14 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 15 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.60 11 3 3 3 1 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 32 30 $3.28 11 22 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 23 18 .6925 JEFF COOPER PANT DENIM JEAN 8830 $3.28 11 36 3 3 4 3 24 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 25 6 6955 BEN DONALD PANT NAVY FR 3632 $5.50 11 2 2 26 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 27 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 3 3 3 1 4 2 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 4 5 5 4 4 5 35 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 4 5 5 4 4 5 36 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 37 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.23 11 1 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 4 5' 2 4 2 41 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 Page 1 of 3 CITY OF CARMEL UTILITIES Invoice# 2710621 F j ~'; Plymate's MatMan 9609 HAZEL DELL PKWY (800)553-2661 Date 11/20/2017 INDIANAPOLIS, IN 462401 www.plymate.com Cust# 22561 819 ELSTON DR PtyStop 100 .. SHELBYVILLE, IN 46176 PAULARNONE Urkpiace Apparo&Floor Mat Progra Ms RT 30 Line lterh# Name f Description „,Cr�v. Qiy fZental ;t, _, Repl.' . ! 2 3Y 4 1 1045 3X4 INDUSTRIAL BLACK 3 $7.27 2 1046 3X4 SAFETY MAT 1 $4.87 3 1070 4X6 INDUSTRIAL BLACK 9 $43.61 4 1424 3X4 ONYX BRUSH MAT 2 $7.35 5 1425 4X6 ONYX BRUSH MAT 1 $7,35 6 1478 3X5 COMFORT FLOW MAT 5 $24.34 7 1487 3X9 COMFORT FLOW MAT 1 $5.47 Service Charge $9.95 Subtotal $110.21 w Tax �l.GL6� Total $110.21 Thanks for your business. Your MatMan-RCa&md 5&&xa* Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00° $ 202.18 RT 30 VOUCHER NO. 173505 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 364573 IN SUM of$ ACCOUNTS PAYABLE VOUCHER PLYMATE CITY OF CARMEL 819 ELSTON DR An invoice or bill to be properly itemized must show: kind of service,where performed, SHELBYVILLE, IN 46176 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 319.63 364573 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PLYMATE Terms Carmel Water Utility 819 ELSTON DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), SHELBYVILLE, IN 46176 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2713238 01-6360-06 $146.44 and received except . 12/1/2017 2713238 $146.44 991182 01-6200-06 $173.19 11/30/2017 991182 $173.19 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer F'AL PI mate Inc. INV®ICE Invoice No: S0 991182 Y Invoice Date: 11/22/17 Aegarel Sales Division Customer Number: 2934 61 Iston Drive Plymate Shelbyville, IN 46176 P. O. Number: Phone: (317)392-3283 Customer P. O.# FAX: (317)392-6576 Toll Free: (888)880-6287 Payment Terms: Net 1 Invoice To: Shipped To: Shipped Via: On Route CITY OF CARMEL WATER CITY OF CARMEL WATER 5 Wed P. O. Number: DIST DIST 3642 S. EMERSON AVE 3450 W 131 ST ST t WESTFIELD, IN 46074 WESTFIELD, IN 46074 Ship Name Price Total Qty Item Code Description Size Color Release# Each Price 1 CS620 Full-Zip Hooded with navy Eddie Alvarez Direct $55.73 $55.73 Thermal Lining XL- Embroidered I_oao 1 CS620 Full-Zip Hooded with navy Calvin Cooper Direct $55.73 $55.73 Thermal Lining XL- Embroidered Loao 1 CS620 Full-Zip Hooded with navy Frazier Jones Direct $61.73 $61.73 Thermal Lining 4X- Embroidered i_oao Other $0.00 Subtotal $173.19 Sales Tax $0.00 Ship Charges Invoice Total $173.19 Customer Signature , -j4 CITY OF CARMEL WATER DIST Invoice# 2713238 ' 3450 W 131 ST ST Date 11/29/2017 (800)553-2661 WESTFIELD, IN 46074www.plymate.com Cust# 2934 . }.e 819 Elston Drive 1�., a I at 2bd9b411 Stop 570 Shelbyville, IN 46176 Jerry Smith g11krkplaceApparel&Floor Pew Programs RT' 5 1 SHOP TOWEL RED 100 50 $6.00 3POLO 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 ............ --._. ....._.. - T__ __ ... -- -- -- 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# 2713238 3450 W 131 ST ST Date 11/29/2017 ,,w,�, (800)553-2661 WESTFIELD, IN 46074 V, www.plymate.com Gust# 2934 $ n 819 Elston Drive Stop570 PH Tate °°� Shelbyville, IN 46176 Jerry Smith Vkrkpj eApp,el&Floor Mal Program; RT 5 Line " Nartie 1 Descriptan_,: inu Qty " Recital pt. :f Subtotal $146.44 �� f�1f�4lC2 Tax Total $146.44 r' l i Thanks for your business. Your Service Rep-,4d5eT0Z7WM5F70d Past Due Amounts ' 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 %5 Page 2 of 2