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Home My WebLink About320762 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******679.28* CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 320762 SHELBYVILLE IN 46176 CHECK DATE: 01/11118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2718091 251.69 OTHER EXPENSES 601 5023990 2719747 146.44 OTHER EXPENSES 601 5023990 S0991521 281.15 OTHER EXPENSES VOUCHER NO. 173735 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 364573 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PLYMATE CITY OF CARMEL 819 ELSTON DR 6ANAn 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 679.28 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 2718091 01-6360-06 $251.69 and received except 12/28/2017 2718091 $251.69 2719747 01-6360-06 $146.44 12/28/2017 2719747 $146.44 S0991521 01-6200-06 $281.15 12/28/2017 S0991521 $281.15 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# 2718091 3450 W 131 ST ST Date 12/20/2017 (800)553-2661 WESTFIELD., IN 46074 �,' .�,-•.-f • www.plymate.com Cust# 2934 r 819 Elston Drive yrre�st� ,} A, Stop 130 w� .�., Shelbyville, IN 46176 Jerry Smith %rkFlaceAppel&Floor tidal Programs RT 5 Line ' �#fl" NaMe fDescrip ion triu. Qty:, Rental Repl: S t'Up. M . 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 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# 2718091 3450 W 131 ST ST Date 12/20/2017r ,�—v, (800)553-2661 WESTFIELD, IN 46074 4," www.plymate.com -�' Cust# 2934 AA& 819 Elston Drive Stop 130 Plymate Shelbyville, IN 46176 Jerry Smith "brkplace Apparel&Floor Mat Programs RT 5 ame/Descr, 1,ph tit Subtotal $251.69 Tax Total $251.69 Thanks for your business. 3:6 Your Service Rep-Adge?vo�V47n, Past Due Amounts 30 Days 60 Days 90 Days- Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 32 d. Page 2 of 2 CITY OF CARMEL WATER DIST Invoice# 2719747 ° 3450 W 131ST ST , n�� (800)553-2661 Date 12/27/2017 WESTFIELD, IN 46074 ,x, www.plymate.com Cust# 2934 j j14- 819 Elston Drive Stop 570 , n Shelbyville, IN 46176 Jerry Smith ftrkplace Apparal&Floor Mat Programs RT 5 Line " b# e/,Descripttan 1 SHOP TOWEL RED 100 $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 - -- .. --- - ------ ----_ __.........----- ------ -- ....._._.. 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# 2719747 3450 W 131ST ST Date 12/27/2017 (800)553-2661 WESTFIELD, IN 46074Cust# 2934 ,r� s'. www.plymate.com ax4� , 819 Elston Drive Stop 570 P0yat Shelbyville, IN 46176 Jerry Smith UrkplacaApparel&Floor Mat Programs RT 5 Line %', ,' Narrie/`Description:' Inv: Qty„ Subtotal $146.44t9*C-=="'. u2cwiCe Tax Total 146.44 Thanks for your business. Your Service Rep-,4,4ge2v0R7;?-,n25y7d Past Due Amounts 30 Days 60 Days 90 Days— Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 Page 2 of 2 a PI fW'k. Invoice No: SO 991521 mate Inc. - / :.�4 Y Invoice Date: 12/27/17 Aearel Sales Division ®'ET�+I�ED°If�h�/OICE Customer Number. 2934 FAM 81 Elston Drive } Plymate Shelbyville,IN 46176 PI2QS2 fOr'WQt^Cr f0: P. 0. Number: Phone: (317)392-3283 �CC®�'�� P��'�� Customer P. 0. # FAX: (317)392-6576 Toll Free: (888)880-6287Payment Terms: I Net 10 y � Invoice To: Shipped To Shipped Via: On Route CITY OF CARMEL.WATER CITY OF CARMEL WATER 5 wed P. 0. Number: DIST DIST 3842 S. EMERSON AVE 3450 W 131 ST ST `P WESTFIELD IN 46074 WESTFIELD IN 46074 Ship Name Price Total Qty Item Code Description Size Color Release# Each Price 3 ST266 Sport-Tek Crewneck black Michelle Breedlove Direct $32.73 $98.19 Sweatshirt LG - Embroidered Loao 1 RH54 Red House Sweater grey heathe Jeff Carpenter Direct $65.75 $65.75 Fleece Full-Zip Jacket XL- Embroidered Loao 1 RH54 Red House Sweater navy heathe Jeff Carpenter Direct $65.75 $65.75 Fleece Full-Zip Jacket XL- Embroidered I oao 1 W101 Short Sleeve Carefree Carolina Jeff Carpenter Direct $25.73 $25.73 Poplin Shirt XL- blue Embroidered L000 1 W101 Short Sleeve Carefree river blue Jeff Carpenter Direct $25.73 $25.73 Poplin Shirt XL- Embroidered Loco Other $0.00 Subtotal $281.15 Sales Tax $0.00 Ship Charges Invoice Total $281.15 Customer Signature