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HomeMy WebLinkAbout320356 01/04/2018 �y�,.cgq"f CITY OF CARMEL, INDIANA VENDOR: 364573 «. r ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $**'****719.32* i° CARMEL, INDIANA 46032 y 819 ELSTON DRIVE CHECK NUMBER: 320356 Fir>oN SHELBYVILLE IN 46176 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER.. AMOUNT DESCRIPTION _ 601 5023990 2716512 146.44 OTHER EXPENSES 651 5023990 2716648 286.44 OTHER EXPENSES 651 5023990 2718249 286.44 OTHER EXPENSES VOUCHER NO. 177033 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 364573 IN SUM OF$ 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 572.88 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 2716648 01-7360-02 $87,53 and received except 12/19/2017 2716648 $87.53 2716648 01-7362-05 $53.35 12/19/2017 2716648 $53.35 2716648 01-7362-06 $145.56 12/19/2017 2716648 $145.56 2718249 01-7360-02 $87.53 12/20/2017 2718249 $87.53 2718249 01-7362-05 $53.35 12/20/2017 2718249 $53.35 2718249 01-7362-06 $145.56 12/20/2017 2718249 $145.56 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'# 2716648 9609 HAZEL DELL PKWY Date 12/13/2017 (800)553-2661 INDIANAPOLIS, IN 46240 w vvww.plymate.com Cust# 2256a�t�ll 819 Elston Drive I' rrta �r Stop 150 ,� !a— p Shelbyville, IN 46176 Jeff Cooper V4brkpiacp ApRarel&Flour Nlit Programs RT 17 ine Mangy ,Item# 'Namn2 82 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 4 3 3 4 5 5 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 $286.44 �QBI{d6 w"'" cKv4cee Tax Total $286.44 I I Thanks for your business. Your Service.Rep-Daae Lfox Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 x.53 Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2716648 9609 HAZEL DELL PKWY Date 12/13/2017FAW$a (800)553-2661 INDIANAPOLIS,IN 46246 010 www.plymate.com Cust# 2256 ` 819 Elston Drive Stop 150 P(ymate �;,"' � p Shelbyville, IN 46176 Jeff Cooper UrkplaceApparel&Floor kiat Programs RT 17 42- 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 2 2 4 2 43 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 44 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 4 4 5 4 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 49 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 50 28 6816 MATT LAFOLLETTE PANT NAVY CARGO STI 3430 2 2 51 28 6816 MATT LAFOLLETTE PANT NAVY CARGO 3630 $1.08 5 52 28 6937 MATT LAFOLLETTE. PANT RK UTILITY JEAN 3430 $1.38 4 2 53 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $0.69 2 3 3 54 INSPGM GARMENT CARE GARMENT CARE 11 $0.36 55 12 6925 CURT MANIFOLD PANT DENIM JEAN . 4030 $3.28 11 1 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 21 661.0S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $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 1 2 3 1 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 3 4 4 4 2 5 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 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 72 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 73 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 3 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 2 3 6 4 5 4 80 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11 2 2 4 81 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2716648 wj` 9609 HAZEL DELL PKWY Date 12/13/2017 (800)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 � � , } 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper 71kr1trftre App ard&Floor Mat Programs, RT 17 ine Man iferri.# Narne.lDescrrpftona.Aµ '_ . Sizes``" AinouFify Inv: Qt M1 .2 .3at+ 5,. .1 290 MICRO RIBBED TERRY TO $21.63 100 50 50 5 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 38.32 $3.81 11 1 2 1 2 2 2 11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.07 6 1 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 3 1 3 3 3 3 15 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 1.6 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 5 2 6 3 6 3 23 18 6610S JEFF COOPER SHIRT KH BLACK SS MICROCHE 2X OT $3.98 11 24 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 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 3 1 2 3 3 3 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 '32 30 $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 4 5 4 5 5 35 32 6610S GUADALUPE,ESPARZA SHIRT KH BLACK SS-MICROCHE LG 00 $3.32 11 4 4 5 4 5 5 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 4 3 5 4 4 5 41 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 Page 1 of 3 CITY OF CARMEL UTILITIES Invoice# 2718249 9609 HAZEL DELL PKWY Date 12/20/2017 „ (800)553-2661 INDIANAPOLIS, IN 46240tip ° www.plymate.com Cust# 22561 819 Elston Drive Stop 150 Plymate Shelbyville, IN 46176 Jeff Cooper Mrk�lwePppa;el&Fl fr Nlat Prro,rams RT 17 irie Mari`y' iterrt# , . Narrie!Descnptian efr S ie, ; 4moulit= ,,,lnv. Qt,,.. t;1 2 3 s.4 5=` 82 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 7 4 3 3 4 5 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 $286.44 jReam t. a"w Tax Total $286.44 (I I Thanks for your business. F Your Service Rep-Daae Graz ` Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2718249 . 9609 HAZEL DELL PKWY Date 12/20/2017 (800)553-2661 INDIANAPOLIS, IN 46240Cust# 2256 tx www.plymate.com ; mate 819 Elston Drive Stop 150 - P� Shelbyville, IN 46176 Jeff Cooper Vkrkplacekppare!&Floor MW Programs RT 17' ine Man Item Name f Desert tlan. , N,. . _S►ze Amount . inv.; Qt . ..„1 2 . ,3, . 4 w 5;' 1 290 MICRO RIBBED TERRY TO $21.63 100 50 50 50 5 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 r6937 KEVIN BROWN PANT RK UTILITY JEAN 38.32 $3.81 11 2 1 2 1 2. 2 11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2,07 6 2 1 2 3 12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.10 5 - 1 4 13 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.60 11 2 3 1 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 5 5 2 6 3 6 23 18 6610S JEFF COOPER SHIRT KH BLACK SS MICROCHE 2X OT $3.98 11 24 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 25 6 6955 BEN DONALD PANT NAVY FR 3632 $5.50 11 4 26 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 27 501 6863 DAVEDYE LAB COAT WHITE 3X RG $5.08 11 4 3 1 2 3 3 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 4 4 5 4 5 35 '32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 4 4 4 5 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 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 3 5 4 4 41 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 Page 1 of 3 CITY OF CARMEL UTILITIES Invoice# 2718249 : 9609 HAZEL DELL PKWY Date 12/20/2017 (800)553-2661 4 tAgT INDIANAPOLIS, IN 46240Cost# 2256 www.plymate.com a�' p� 819 Elston Drive Stop 150 mat : ., Shelbyville, IN 46176 Jeff Cooper %rltlalaceAnpard&Poor PYtaI Programs RT 17 ine Mari (tern# 11444,%Lie"sen fion° ; . ,5 es ` Amount ° Inv. Qt 2 3 r ;;4 5 42 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 1 2 2 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 4 5 4 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 3 2 49 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 50 28 6816 MATT LAFOLLETTE PANT NAVY CARGO STI 3430 2 2 51 28 6816 MATT LAFOLLETTE PANT NAVY CARGO 3630 $1.08 5 52 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $1.38 4 2 53 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $0.69 2 3 3 54 INSPGM GARMENT CARE GARMENT CARE 11 $0.36 55 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.28 11 2 1 5 3 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 00 $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 1 1 2 3 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 1 3 4 4 4 2 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 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 72 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 73 8 6937 JASON STEWART PANT RK UTILITY JEAN .3634 $3.89 11 3 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 5 2 3 6 4 5 80 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11 4 2 2 4 81 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 Page 2 of 3 VOUCHER NO. 173660 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201'(Rev 1995) - Vendor# 364573 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PLYMATE CITY OF CARMEL 819 ELSTON 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 146.44 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# or bill(s)is(are)true and correct and that 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 2716512 01-6360-06 $146.44 and received except 12/19/2017 2716512 $146.44 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# 2716512 " 3450 W 131 ST ST Date 12/13/2017 (800)553-2661 WESTFIELD, IN 46074M.r www.plymate.com ra. Cust# 2934 P� ` ? Y 819 Elston Drive Stop 570 a t } 0, Shelbyville,IN 46176 Jerry Smith Wirkplace Apparel&Floor l0at Programs RT 5 1 SHOP TOWEL RED 100 50 $6.00 3 POLO 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 __ .- ----- ........:.. __ --- ....____ . ......... .. .__..__ ... ...... .......... ..._._ ....._.._._._....................................--- -- ......... ......._................ .........._.__ 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 _ ........ ...::.-T ... ..... ._ ....... -- -_ . ..... ---— ......._ - , , ........ — . ---...- - . ...... . .............-..................._ 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# 2716512 W " 34501N 131ST ST FA" (800)553-2661 Date 12/13/2017 ,, �� WESTFIELD, IN 46074 www.plymate.com Cust# 2934 ,-f' l�r 819 Elston Drive Stop 570 HI Shelbyville;IN 46176 Jerry Smith Urkplace Appwel&Flom M Programs RT 5 Line ta1e(' escri' #cn, lnu. . Qty.;n Rerfal Repl''. Set"up,„ ' Subtotal $146.44 P&4de. /mw rk4 www Tax Total 146.44 Thanks for your business. cQ to l Your Service Rep-A,!5 ?v0R7Wnj7a Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 Page 2 of 2