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Home My WebLink About320899 1/17/2018 ••Cqq- �' CITY OF CARMEL, INDIANA VENDOR: 364573 6 3i ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******829.53* CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 320899 `i�rDN,--Lbs SHELBYVILLE IN 46176 CHECK DATE: 01/17118 DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2720381 110.21 OTHER EXPENSES 651 5023990 2721484 286.44 OTHER EXPENSES 601 5023990 2722992 146.44 OTHER EXPENSES 651 5023990 2723126 286.44 OTHER EXPENSES VOUCHER NO. 173912 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor E 364573 PLYMATIN SUM OF$ ACCOUNTS PAYABLE VOUCHER 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 2722992 01-6360-06 $146.44 and received except 1/13/2018 2722992 $146.44 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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# 2722992 3450 W 131 ST ST Date 01/10/2018 (800)553-2661 WESTFIELD, IN 46074www•Plymate.com Ctast# 2934 �;��• Is, 819 Elston Drive Stop 570 � ` -: . + Shelbyville, IN 46176 Jerry Smith Urkplue Apparel&Fl©or Nat Programs RT 5 Line Desai tion„ „ tnv Qt _° Rental ' , Re t. ett1 1 p,. Y. . . 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 9 $3.28 25 GARMENT CARE ' 111, $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 22d $1.32 a 44 12 JERRY SMITH 4 $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 i Page 1,of 2 CITY OF CARMEL WATER DIST Invoice# 2722992 3450 W 131 ST ST Date 01/10/2018 (800)553-2661 WESTFIELD, IN 46074 www.plymate.com Cust# 2934 819 Elston Drive Stop 570 Ply—ate Shelbyville, IN 46176 Jerry Smith Vibrkplana Apparel&Floor Mat Programs RT 5 ILine #iI Ce scriptign 'Qty,"s wu .'Re16Rep(. 'p Subtotal $146.44 Tax Total $146.4 Thanks for your business. 12 Your Service Rep-,4z5e VoR7W,7W?o,, Past Due Amounts 30 Days 60 Days 90 Days- Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 Page 2 of 2 VOUCHER NO. 177152 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 683.09 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 2720381 01-7362-06 $110.21 and received except 1/11/2018 2720381 $110.21 2721484 01-7360-02 $87.53 1/11/2018 2721484 $87.53 2721484 01-7362-05 $53.35 1/11/2018 2721484 $53.35 2721484 01-7362-06 $145.56 1/11/2018 2721484 $145.56 2723126 01-7360-02 $87.53 1/11/2018 2723126 $87.53 2723126 01-7362-05 $53.35 1/11/2018 2723126 $53.35 2723126 01-7362-06 $145.56 1/11/2018 2723126 $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# 2720381 §7 A N Plymate's MatMan 9609 HAZEL DELL PKWY Date 01/01/2018t ^ (800)553-2661 INDIANAPOLIS, IN 46240 CUst# 22561 '` www.plymate.com 819 ELSTON DR Stop 100l ° t- SHELBYVILLE,IN 46176 PAULARNONE khbrk}lacaApparel&FloorMat Programs RT 30 Eine lterrk 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 Subtotal $110.21 P ff"GLOW" Tax Total 110.21 Thanks for your business. Your MatMan-,R&&aS(i&w4* Past Due Amounts _ 30 Days 60 Days 90 Days W Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 CITY OF CARMEL UTILITIES Invoice# 2721484 ` 9609 HAZEL DELL PKWY (800)553-2661 INDIANAPOLIS, IN 46240 Date 01/03/2018h �� ,� www.plymate.com Cust# 2256AM 1,1119' 819 Elston Drive Stop 150 6�lymatO .`4 Shelbyville, IN 46176 Jeff Cooper Urkplace Apparel$Flour Etiaat,Programs RT 17 ine Man„r Item:# Name l Descr► tions" .e. �izs `Amourit ` Inv. 82 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 83 500 6863 TARA WASHINGTON LAB-COAT WHITE LG RG $1.54 4 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 $286.44 tO�t GKfi�GCe Tax Total 286.4 ' Thanks for your business. Your Service Rep-Daae Lax Past Due Amounts ..W^x� 30 Days 60 Days 90 Days Customer Signature _ $ 0.00 $ 0.00 $ 0.00 RT 17 53, 3S Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2721484 9609 HAZEL DELL PKWY Date 01/03/2018 ($00)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com a Gust# 2256 Ply ate 819 Elston Drive ��. Stop 150 �. fi_ Shelbyville, IN 46176 Jeff Cooper Vkrlcljlare Apparel&FIwr(fat Programs RT 17 ine Mans Item.:#, 1, � -"Na`me/;Descrr tions g , .. ' . Sizes Amouiitr:', )nv.. Qt _ .,1. 2 3p,XF� 5" 42 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 1 1 2 2 43 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 44 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 3 5 5 4 4 5 45 27 6610L DUANEJARVIS 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 3 2 49 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 50 28 6816 MATT LAFOLLETTE PANT NAVY CARGO 3630 $1.08 5 51 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $1.38 4 2 52 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $0.69 2 - 3 3 53 INSPGM GARMENT CARE GARMENT CARE 11 $0.36 54 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030, $3.28 11 3 3 2 1 5 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 3 4 1 1 1 1 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 2 2 1 3 4 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 68 5 6359S AARON SANDY SHIRT CH/ROYAL CREW 1X 00 $2.07 6 69 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 70 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.66 11 1 71 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 72 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 3 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 4 5 2 3 6 79 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11 5 4 2 2 4 80 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 81 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4,49 11 2 7 4 3 3 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2721484 ' 9609 HAZEL DELL PKWY (800)553-2661 Date 01/03/2018 %t INDIANAPOLIS, IN 46240 14T�" -" vwvw.plymate.com Cust# 2256 I 819 Elston Drive :` Stop 150 m8ll A�x.��u Shelbyville, IN 46176 Jeff Cooper Vbrkplace Apperel$ Floor Mat Programs RT 17 ine Man' lfem# Name l Descr► tion "` Sizes Arnounf. '1nV. Qt 1 f 2 3.'b.4 5... 1 290 MICRO RIBBED TERRY TO $21.63 100. 50 50 50 50 50 5 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 2 1 2 1 2 1 11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.07 6 2 1 2 1 2 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 1 4 2 3 1 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 5 5 2 6 23 18 6610S JEFF COOPER SHIRT KH BLACK SS MICROCHE 2X OT $3.98 11 5 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 4 1 4 3 1 2 28 INSPGM GARMENT CARE GARMENT CARE11 $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 3 2 4 4 4 5 35 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 3 2 4 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 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 3 5 5 4 3 5 41 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 Page 1 of 3 CITY OF CARMEL UTILITIES Invoice# 2723126 9609 HAZEL DELL PKWY Date 01/10/2018 (800)553-2661 t8m INDIANAPOLIS, IN 46240CN www.plymate.com Cust# 2256 I'llk n 819 Elston Drive Stop 150Shelbyville, IN 46176 Jeff Cooper lhbrkp[acp Apparel&Aoor lht Progfams RT 17 ine Man':: fferrm# v Name 1`Descrlpfion,. Sizes Amount„ Inu: 'Qt , „ 1 2 . . 82 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 83 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4 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 $286.44 /��"� Gct A"w Subtotal _ .d'`' �_-....__�....�_._.�� Tax Total 286.44 r I Thankslor your business. Your Service Rep-Dave lo-x Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0:00 RT 17 7.S3 Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2723126 9609 HAZEL DELL PKWY Date 01/10/2018 (800)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 d ` 4 819 Elston Drive Stop 150 Pill yma# .Y Shelbyville, IN 46176 Jeff Cooper lkrkl lue Apparel&Floor I&Programs RT 17 ine Man:;..Rein# Narrie Sizes..m Amain'' fnu.: 'Q. .; 42 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 1 1 1 2 43 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 44 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 1 3 5 5 4 4 45 27 661 OL 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 3 49 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 50 28 6816 MATT LAFOLLETTE PANT NAVY CARGO 3630 $1.08 5 51 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $1.38 4 52 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $0.69 2 3 53 INSPGM GARMENT CARE GARMENT CARE 11 $0.36 54 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.28 11 - 3 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 1 3 4 1 1 1 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 1 2 2 1 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 68 5 6359S AARON SANDY SHIRT CH/ROYAL CREW 1X 00 $2.07 6 69 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 70 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.66 11 4 1 71 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 72 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 3 3 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 4 4 5 2 3 79 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11 5 4 2 2 80 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 81 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 2 2 7 4 3 Page 2 of CITY OF CARMEL UTILITIES Invoice# 2723126 9609 HAZEL DELL PKWY Date 01/10/2018 (800)553-2661 INDIANAPOLIS, IN 46240 . www.plymate.com As Cust# 2256 ,� i � 819 Elston Drive Stop '150 Ufa Shelbyville, IN 46176 Jeff Cooper y:4arkl tuf Apparel&Rwr'Mat Program RT 17 ine Man,'; Rein# _" Nametl,D.escrrptlon : �f,;.h SEzeS- : Amount:.: Inv: Q :.1 2 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 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 1 2 12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.10 5 13 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.60 11 1 1 4 2 3 1 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 1 5 5 5 5 2 23 18 6610S JEFF COOPER SHIRT KH BLACK SS MICROCHE 2X OT $3.98 11 5 3 24 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 25 6 6955 BEN DONALD PANT NAVY FR 3632 $5.50 11 26 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 27 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 3 4 1 4 3 1 28 INSPGM GARMENT CARE GARMENT'CARE 11 $0.66 29 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.28 11 30 14 6610SLARRY 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 3 2 4 4 4 35 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 2 3 2 4 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 2 39 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 40 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 4 3 5 5 4 3 41 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 Page 1 of 3