319863 12/21/17 Cq9„
��?�%' ''`• CITY OF CARMEL, INDIANA VENDOR: 364573
(; ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******658.24*
x ?�: CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 319863
9M... SHELBYVILLE IN 46176 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2713872 110.21 OTHER EXPENSES
601 5023990 2714831 251.69 OTHER EXPENSES
651 5023990 2714990 296.34 OTHER EXPENSES
r
VOUCHER NO. 173590 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 364573 IN SUM OF$ 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
251.69 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
or bill(s)is(are)true and correct and that
PO# ACCT# 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
2714831 01-6360-06 $251.69 and received except 12/6/2017 2714831 $251.69
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 WATER DIST Invoice# 2714831 '.
3450 W 131 ST ST Date 12/06/2017 (800)553-2661
WESTFIELD, IN 46074 www.plymate.com
Cust# 2934Fi
. ` 819 Elston Drive
Stop150 P lyrm tea :
Shelbyville,1N 46176
Jerry Smith y,�,rkplueApparel Floor i"1a.Programs
RT 5
Qescrrptlon :.;
q
1 SHOP TOWEL RED 100 50 $6.00
3 4X6 MIDNIGHT GREY MAT 18 9 $47.25
4 5X8 MIDNIGHT GREY MAT 10 5 $45.00
5 3X10 MIDNIGHT GREY MAT 4 2 '$13.00'
6 POLO BLK/RY BLOCK SNAGPROOF
7 1 EDDIE ALVAREZ $8.21
9 GARMENT CARE 22 $1.32
10 4 JUSTIN BRANDT $7.45
12 GARMENT CARE 22 $1.32
13 7 ALEX BROWN $7.45
15 GARMENT CARE 22 $1.32
16 14 STEVE CALLAHAN $7.25
......
19 GARMENT CARE 22 $1.32
20 9 ALDWIN CASTANEDA $7.45
23 GARMENT CARE 22 $1.32
24 11 SHAWN COOKSEY $7.45
26 GARMENT CARE 22 $1.32
_._...-..: -------------- ..........--...... --- -- -,_........................_..__-_. .......
...... . - _. ....... �-
27 16 CALVIN COOPER $3.28
28 GARMENT CARE 11 $0.66
29 2 FRAZIER JONES $8.21
_.. _.... ................_.....T_T -.. I.............---- -..__.._... .. .................----- . ----..._ _..:____..- _ - -.-._..._. _.-._.._,. . .. ........... ..
31 GARMENT CARE 22 $1.32
32 10 MIKE LUPER $8.20
35 GARMENT CARE 22 $1.32
36 3 MATT MCNULTY $8.21
38 GARMENT CARE 22 $1.32
-._. .....................---- ....... _._..-- _.... --- --.._....,.... ----------- ..............._...,----........... ................. ..._... _..... ............._.. ........ .__.._.- _.........----- _.
39 6 JOE MERCER $7.45
41 GARMENT CARE 22 $1.32
42 13 TRENT MORGAN $9.70
----- ....._._-.._. ... -- ....._..---- ................_...._._._................................ ,..__ ._. ....................---..... ......_ .... --.... ...._- .......
46 GARMENT CARE 22 $1.32
47 12 JERRY SMITH $4.55
49 GARMENT CARE 11 $0.66
50 5 BARRY THOMAS $9.70
52 GARMENT CARE 22 $1.32
..... ....... ---- __.:..:..... --- __. _ .............................._ --- .... -- _..-- _. ........_..._._.__.-._ .......
53 8 SEAN WHITLOW $7.45
........... . _. - ..__......_._..---
55 GARMENT CARE 22 $1.32
Service Charge $9.95
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2714831
3450 W 131 ST ST (800)553-2661
Date 12/06/2017 . ���
1NESTFIELD, IN 46074b www.plymate.com
Cust# 2934 .' 819 Elston Drive
AAM
#ill �tt�t� ,� ��.
Stop 150 ,��. va��.sa� Shelbyville, IN 46176
Jerry Smith VibrkplacpApparel&floarMaiPrograMS
RT 5
Linepescr'ipfion' ;i,lnv: Qty.°3"`. Rental Repl,; S.ef Up'
Subtotal $251.69 d&uu<occe
Tax I
Total $251.69
Thanks for your business.
Your Service Rep-,4�4geZ o;Z7, J 5F7d 6:D
t
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 5
-3 J?
Page 2 of 2
VOUCHER NO. 176924 WARRANT NO. 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
406.55 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
2713872 01-7362-06 $110.21 and received except 12/6/2017 2713872 $110.21
2714990 01-7360-02 $96.50 -12/6/2017 2714990 $96.50
2714990 01-7362-05 $53.35 12/6/2017 2714990 $53.35
2714990 01-7362-06 $146.49 12/6/2017 2714990 $146.49
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# 2714990
9609 HAZEL DELL PKWY (800)553-2669
Date 12/06/2017
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256
�vUA4 819 Elston Drive
Stop 150 '- ;-�
^�- - Shelbyville, IN 46176
Jeff Cooper 9likirkp( cp el Floarft !Prarams
RT 17
ine I1/ian (,tem#-. , w. ,. Name,/.Desch tiara.°;', „.. ,. r Sues ,; Amciuit 1riu.,:
82 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 3 3 4 5 5 4
83 INSPGM GARMENT CARE GARMENT'CARE 11 $0.66
84 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4 1
85 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.69 11
86 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.69 11
87 INSPGM GARMENT CARE GARMENT CARE 26 $1.56
Service Charge $9.95
Subtotal $296.34 ;TQgy
Tax
Total 296.34 I
Thanks for your business.
Your Service Rep-Daae Lax
Past Due Amounts
30 Days 60 Days 90 Days -Customer Signature
$ 0.00 $(100.49) $ 0.00 RT 17 -
S
7 -S '_3
L-1 .Ll C1
Page 3 of 3
CITY OF CARMEL UTILITIES Invoice# 2714990
9609 HAZEL DELL PKWY Date 12/06/2017 ($00)553-2661
INDIANAPOLIS, IN 46240 t, www.plymate.com
C
Stop 2256
150 PA mat 819 Elston Drive
p Shelbyville, IN 46176
Jeff Cooper 1rtrki),lamApparel rfuor't atPrograams
RT 17
peW""f,-Item'# NAM"",e/bescriptlan.h S�z�s Amounf 1riv. Qt 1, �2
42 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
43 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3:81 11 4 5 4 5 4 2
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 2
48 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
49 28 6816 MATT LAFOLLETTE PANT NAVY CARGO STI 3430 5 5
50 28 6816 MATT LAFOLLETTE PANT NAVY CARGO 3630 $1.08 5
51 28 6816 MATT LAFOLLETTE RESIZE FEE ANC 3630 $12.50 5 5
52 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $2'.08 6 2
53 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $1.73 5 3
54 INSPGM GARMENT CARE GARMENT CARE 16 $0.66
55 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.28 11 5 3 2
56 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
57 21 6925 GARY'MERRILL PANT DENIM JEAN 3432 $3.28 11
58 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X l)0 $3.98 11
59 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
60 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.81 11 1 1 2 3 1 2
61 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
62 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.81 11
63 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
64 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.50 11 4 4 4 2 5 3
65 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
66 5 6925 AARON SANDY PANT DENIM JEAN 3832 $2.45 6
67 5 6937 AARON SANDY PANT RK UTILITY JEAN 3632 $2.04 5
68 5 6359L AARON SANDY SHIRT CH/ROYAL CREW 1X RG $1.72 5 1
69 5 6359S AARON SANDY SHIRT CH/ROYAL CREW 1X 00 $2.07 6 1
70 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
71 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.66 11 5 5
72 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
73 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 3 1
74 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
75 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.81 11
76 29 6359L JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X LN $2.48 6
77 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $2.07 5
78 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
79 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.81 11 3 6 4 5 4 2
80 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11 2 4
81 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
Page 2 of 3
CITY OF CARMEL UTILITIES Invoice# 2714990 IV I
9609 HAZEL DELL PKWY Date 12/06/2017 , (800)553-2661
INDIANAPOLIS, IN 46240 www.plymate.com
AP
Cust# 2256 ,*
819 Elston Drive
I�lyptr ate r
Stop 150 rsr Shelbyville, IN 46176
Jeff Cooper Mrkl lace Apparel&Floor Int Programs
RT 17
ine`Man' Item Name°/-:Desert tion
1 290 MICRO RIBBED TERRY TO $21.63 100 50 5 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 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $25.95 300 50 50 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 2 1 2 2 2
11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.07 6 2 3 1
12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.10 5 1 4 1
13 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.60 11 1 3 3 3 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 2 6 3 6 3 3
23 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
24 6 6955 BEN DONALD PANT NAVY FR 3632 $5.50 11 4 2
25 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
26 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 1 2 3 3 3 1
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 4 5 4 5 5 4
34 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 4 5 4 5 5 4
35 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
36 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4,23 11 1 1
37 3 6925 FRANK GRANNAN PANTDENIM 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 3 5 4 4 5 2
40 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
41 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 2 4 2 3
Page 1 of 3
CITY OF CARMEL UTILITIES Invoice# 2713872Plymate's MatMan
9609 HAZEL DELL PKWY Date 12/04/2017 (800)553Ail
-2661
INDIANAPOLIS, IN 46240 Cust# 22561 ' www.plymate.com
Pill
�,1 819 ELSTON DR
Stop 100 SHELBYVILLE, IN 46176
PAUL ARNONE Urkplam Apparel&Floor Mat Programs
RT 30
LI Itertw Narrte'f Descripfic�n °(nv Qty w' ,Rental "kept. :, ,°1 2
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 1479 ROTATE 3X5 COM FLOW 5
8 1487 3X9 COMFORT FLOW MAT 1 $5.47
9 1488 ROTATE 3X9 COMFORT FLOW 1
Service Charge $9.95
$110.21 Jai ��A��� e
CWAO
Subtotal 1 ""
Tax F
Total 110.21
Thanks for your business.
Your MatMan-R&4udS r-w
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 100.49 RT 30