HomeMy WebLinkAbout320517 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $****"*625.83*
a° CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 320517
SHELBYVILLE IN 46176 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER'.* AMOUNT DESCRIPTION
1110 4353099 2719736 35.70 OTHER RENTAL & LEASES
651 5023990 2719872 338.44 OTHER EXPENSES
601 5023990 2721332 251.69 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PLYMATE IN SUM OF$ CITY OF CARMEL
819 ELSTON DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SHELBYVILLE, IN 46176
Payee
$35.70
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2719736 43-530.99 $35.70 1 hereby certify that the attached invoice(s),or 1/3/18 2719736 rug rental $35.70
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,January 3,2018
Jim Barlow
Chief
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
)
'
CITY OF CARMEL POLICE DEPT Invoice# 2719736
3CIVIC SQUARE Date 12127/2017 p00/553=66/
CARMEL, � ww�p�mm�oom
' Cuut# 7009 �
81eElston Drive
Stop 290 �������� �w",+"
PO# 27019 Ohe|byvi||o. |N4o17s
BLA{NEMALLABER
Vkrkdace Apparel&Floor WbtPrograms
RT 5
Rental A 'I.
rip-,ion
I 3X4 PACIFIC BLUE MAT 2 1 $3.04
o 4XOPACIFIC BLUE M/Rr s u $18.26
3 uuoCOMFORT FLOW MAT u 1 $4.45
Service Charge $S�ys
*�s�7V
Subtotal
Tax
Total $35.7U
Thanks for your business.
Your Service Rep'/84Ee
Past Due Amounts
301]aysL -801Days- i9}Iays- Customer Signature
$ O.00 $ 0.00 $ O.O0 RT 5
/
VOUCHER NO. 177086 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
338.44 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
2719872 01-7360-02 $138.60 and received except 12/27/2017 2719872 $138.60
2719872 01-7362-05 $53.35 12/27/2017 2719872 $53.35
2719872 01-7362-06 $146.49 12/27/2017 2719872 $146.49
_Z &4
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# 2719872
0OO9HAZEL DELL PKWY Date 12/27/2017 (80)553'2661
INDIANAPOLIS |N4024O 0r wm�p�m��nom
' Cunt# 2256P11 1!
,
819Elston Drive
Stop 150 Gxa|uyviUe. IN 46176
Jeff Cooper %hrkp|emApparei&FlomWbtprmyums
RT 17
ox |NGPGMGARMENT CARE GmnMEwTCxRE 11 $0.66
84 ouu 6863 TxRAmAGa|NGTON LAB COAT WHITE LGRG $1.54 4 1
oo 500 7705 TARAmK\GH\mGTON SCRUB SHIRT-C|sLBLUE MD RG $3.69 11
86 sou 7710 T*RAmm`oH|wGTON SCRUB PANT-QsLBLUE MonG $3.69 11
87 |woPGMGARMENT CARE GxnMENTCAne 26 $1.56
Service Charge $9.95
Subtotal *338.44
Tax
Total $338.4�
Thanks for your business.
Your Service Rep-%%ww&*
Past Due Amounts
30 Days 601Days- 90Days- Customer Signature
$ O.UO $ 0.00 $ O.00 RT 17
Page 3 of 3
CITY OF CARMEL UTILITIES Invoice# 2719872 W Ax
9609 HAZEL DELL PKWY Date 12/27/2017skwo ($00)553-2661
mate.com
I
INDIANAPOLIS, IN 46240 �. "��� www.F y
Cust# 2256 x 1 819 Elston Drive
Piymate 1,, le
Stop 150 Shelbyville, IN 46176
Jeff Cooper 'VbkpfamaAppard&F16ar Wt Programs
RT 17
ne Man", Item'# Norrie f'C}escrr tion' , .Size's= . Amourt Inv.' Qt 1 ..:"•2 3 . .4._ 5
111-
1 290 MICRO RI BBED TERRY TO $21.63 100 50 50 50 50 5 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
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 1 2 1 2 1 2
11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.07 6 1 2 1 2 3
12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.10 5 1
13 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.60 11 4 2 3 1 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 63595 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 5 2 6 3
23 18 6610S JEFF COOPER SHIRT KH BLACK SS MICROCHE 2X OT $3.98 11 3
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 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 1 4 3 1 2 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 2 4 4 4 5 4
35 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 2 4 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 1 1 1
38 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.28 11 2
39 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
40 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 5 5 4 3 5 4
41 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
Page 1 of 3
CITY OF CARMEL UTILITIES Invoice# 2719872 MW A
9609 HAZEL DELL PKWY Date 12/27/2017 (800)553-2661
INDIANAPOLIS, IN 46240 4nklwww.plymate.com
Cust# 22569# 819 Elston Drive
Stop150 Plymate
Shelbyville, IN 46176
Jeff Cooper %irkikme Appamq Floor PA31,P€ngra.ms
RT 17
ine Man Iter�i# Nam a/ tion,.Descn , . k. _ Seizes
42 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 1 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 5 4 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 CAREGARMENT 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 URI 3430 $52.00 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 . 3 2 1 5
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 1X00 $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 4 1 1 1 1 2
61 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
62 24 6937 LONNIE PAT-TON 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 2 1 3 4 4 4
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 1'X 00 $2.07 6
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 $3.81 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 4 5 2 3 6 4
80 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11 51 4 2 2 4
81 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
Page 2 of 3
VOUCHER NO. 173802 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 364573 IN SUM OF$ 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
2721332 01-6360-06 $251.69 and received except 1/5/2018 2721332 $251.69
•C -
1 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# 2721332 IV " "-
3450 W 131ST ST Date 01/03/2018 #,, (800)553-2661
WESTFIELD, IN 46074 ° , 5 www:plymate.com
Cust# 2934 , r 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jerry Smith Vibrkplare Apparel Floor Mal,Programs
RT 5
Line # Name%Description "x IrtU ` Qty Reifai Rept'.: SrwtUp, o _ 4 ' ` �'
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 $821
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
_,... ........ -- ...... ..... _....,.._........_, ....,. ---
31 GARMENT CARE 22 $1.32
32 10 MIKE LUPER $820
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
i
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2721332
3450 W'131 ST ST Date 01/03/2018 (800)553-2661
WESTFIELD, IN 46074 '- www.plymate.com
Cust# 2934
q rg�j.syyc43��::= 819 Elston Drive
Stop 150 ly
Il mat�n (id17 E4
_ Shelbyville, IN 46176
Jerry SmithUrkplaceApparel&Floor MiatFrr�gr�m�
RT 5
Line °#w. Name/i7escripfon_ in Qty„ .'Rental ReplSt'Up.. #
Subtotal $251.69 �LQ4tt GytftOlC2
Tax i
Total 251.69
Thanks for your business.
Your Service Rep-, �eZUd712�y7d�
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 5
Page 2 of 2