HomeMy WebLinkAbout321302 01/25/18 4• us.CggMF(
CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******529.19*
x_ q CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 321302
'�,•__..-o. SHELBYVILLE IN 46176 CHECK DATE: 01/25/18
w ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2724577 251.69 OTHER EXPENSES
651 5023990 2724734 277.50 OTHER EXPENSES
VOUCHER NO. 177215 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 364573 IN SUM OF$ 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
277.50 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),
PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description
the materials or services itemized thereon
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2724734 01-7360-02 $84,31 and received except 1/17/2018 2724734 $84.31
2724734 01-7362-05 $53.35 1/17/2018 2724734
$53.35
2724734 01-7362-06 $139.84 1/17/2018 2724734 $139.84
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# 2724734
(800)553-2661
9609 HAZEL DELL PKWY Date 01/17/20.18
INDIANAPOLIS, IN 46240www.plymate.com
Cust# 2256 ii 819 Elston Drive
Malta
Stop 150s. Shelbyville,IN 46176
JeffCooper VA rkplare Apparel&floor PAa=.Programs
RT 17
ine M,an°w, Item'# = N,am°° "f"D,,escnption. .. " Sizes Amount:, tnv: ;Qt , £:;` °N' 2 3
82 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4
83 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.69 11
84 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.69 11
85 INSPGM GARMENT CARE GARMENT CARE 26 $1.56
Service Charge $9.95
Subtotal $277.50
Tax !`
Total 277.50
Thanks for your business.
Your Service Rep-Daae Graz
Past Due Amounts t
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
• 53 .3.E
131 '0
Page 3 of 3
CITY OF CARMEL UTILITIES Invoice# 2724734 UFa,4
9609 HAZEL DELL PKWY (800)553-2661
Date 01/17/2018
INDIANAPOLIS, IN 46240' - www.plymate.com
Cust# 2256 AM819 Elston Drive
tP'#yw i3te � ,
Stop 150 Shelbyville, IN 46176
Jeff Cooper Urkplaci-Apparel&Floor Peat Programs
RT 17
ine Mane; °Item# Name/Descr�p#ian Sizes Amouri [nu. ri l"` 2
42 2 6955 BRAD HAYMAKER PANT NAVY FR 42 32 $5.50 11 1 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 4 1 3 5 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 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 2 1 3 4 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 1 2 2 1 3
64 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
65 5 6925 AARON SANDY PANT DENIM JEAN STI 3832 6 6
66 5 6937 AARON SANDY PANT RK UTILITY JEAN STI 3632 5 5
67 5 6359L AARON SANDY SHIRT CH/ROYAL CREW STI 1X RG 5 5
68 5 6359S AARON SANDY SHIRT CH/ROYAL CREW STI 1X 00 6 6
69 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3,66 11 4 4 1
70 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
71 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $181 11 3
72 INSPGM GARMENT CARE GARMENT CARE 111 $0.66
73 29 6937 JEFF TRAGESSER PANT RK'UTILITY JEAN 3634 $3.81 11
74 29 6359L JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X LN $2.48 6
75 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $2.07 5
76 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
77 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.81 11 4 4 4 4 5 2
78 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11 5 4 2
79 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
80 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 4 2 2 7 4
81 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
Page 2 of 3
CITY OF CARMEL UTILITIES Invoice# 2724734
' 01/17/2018 -�' 'plymate;com
(800)553-2661
9609 HAZEL DELL PKWY Date
INDIANAPOLIS, IN 46240 Cust.# 2256
. "
1` r 819 Elston Drive
Stop 150 pill-mate 5I4144.','i Shelbyville, IN 46176
Jeff Cooper �1krl,rlarerlgpard&Flmr 10W Prvgrems
RT 17
ine ,Man,: Item# Name/Qescriptlon ;' ,_ Slzes Amounf;,. I,nU;
1 290 MICRO RIBBED TERRY TO $21.63 100 5.0 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 1 2 1 2 1
11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.07 6 1 1 2 1 2 1
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 1 4 2 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 1 1 5 5 5 5
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 3
26 INSPGM GARMENT CARE GARMENT:CARE 11 $0.66
27 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 2 3 4 1 4 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 2 3 2 4 4
35 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 4 2 3 2 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 4 3 5 5 4
41 - INSPGM GARMENT CARE GARMENT CARE 11 $0.66
Page 1 of 3
VOUCHER NO. 173944 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 364573 IN SUM OF$ 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
2724577 01-6360-06 $251.69 and received except 1/18/2018 2724577 $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# 2724577 ~
3450 W 131ST ST Date 01/17/2018 (800)553-2661
6,�CLi�y'��� ..
WESTFIELD, IN 46074 x � www.plymate.com
Cust# 29341 819 Elston Drive
Stop 130 Ply mate _ <' Shelbyville,IN 46176
Jerry Smith ?r brkplue Apparel&Floor Mat Fro�gr2rns
RT 5
Line (Description lnu , Qty Renta['" .Rept: Set
1 SHOP TOWEL RED 100 $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
----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
q ........... .. ._...... -__............................_...... _.......--- --- ...... --- --............ _..-- - ,..._.... _..___...-._
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# 2724577
3450 W 131ST ST Date 01/17/2018Mw A F (800)553-2661
WESTFIELD, IN 46074 www.plymate.com
Cust# 2934
� t�t 819 Elston Drive
Stop 130 . E Shelbyville, IN 46176
Jerry Smith Iftrkplace Apparel&Floor foal Programs
RT 5
Line #;r ,'Rlre/Descnptan Ar1v 5 Qty,. ,° Rertfa) Repi. ' S"efUp ._ ; ... ...,
Subtotal $251.69QggQg yyy utuBiCe
._: �.. ._
Tax
Total 251.69
Thanks for your business.
Your Service Rep-Ae50?V0R1?fM5F?a,
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 5
r
Page 2 of 2