HomeMy WebLinkAbout321772 02/13/18 i ur.C4Nb
c!" CITY OF CARMEL, INDIANA VENDOR: 364573
d 3r ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*****1,744.58*
CARMEL, INDIANA 46032 819 ELSTDN DRIVE CHECK NUMBER: 321772
SHELBYVILLE IN 46176 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2723641 110.21 OTHER EXPENSES
1110 4353099 2726222 . •35.70 OTHER RENTAL & LEASES
601 5023990 2726233 . 146.44 OTHER EXPENSES
651 5023990 2726366 0805.50 OTHER EXPENSES
651 5023990 2726882 110.21 OTHER EXPENSES
601 5023990 2727818 •251.69 OTHER EXPENSES
1205 4350600 2729484 ' 28.93 CLEANING SERVICES
1205 4350600 2729499 255.90 CLEANING SERVICES
VOUCHER NO. 177291 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 364573 IN SUM OF$ 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
110.21 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
2726882 01-7362-06 $110.21 and received except 1/31/2018 2726882 $110.21
ZJ4L
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# 2726882 Plymate's MatMan
9609 HAZEL DELL PKWY Date 01/29/2018 F, r^ (800)553-2661
INDIANAPOLIS, IN 46240Cust# 22561www.plymate.com
FA
F819 ELSTON DR
Stop 100 - SHELBYVILLE,IN 46176
PAUL ARNONE V%rkplaceAppaiel&Flaar Mat programs
RT 30
Line Item # Name/Descriptiidn Qty 'f "Rental Repl 1' 2 3
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&aw Amy,AOM fffZ4 uw"M
Tax
Total $110.21
Thanks for your business.
Your MatMan-,R&,� ud S(r"*
Past Due Amounts j
30 Days 60 Days 90 Days _ Customer Signature ~
$ 0.00 $ 0.00 $ 0.00 RT 30
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
$284.83
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
2729499 43-506.00 $255.90 I hereby certify that the attached invoice(s),or 2/7/18 2729499 $255.90
1205 101 1205 101
2729484 43-506.00 $28.93 bill(s)is(are)true and correct and that the 2/7/18 2729484 $28.93
1205 101 materials or services itemized thereon for 1205 1 101
which charge is made were ordered and
received except
Monday, February 12,2018
G�"c�
Crider,James
Administration
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
`
`
CARMEL CITY HALL Invoice# .2729490
ONE CKUCSQUARE Date 02/07/2018 (800)553-2661
CAR�EL. |N4UO32 Up "mm°p�n�anom
Cuot# 7073
g819Elston Drive
Stop 250 Shelbyville, |N40170
CLAYTON BELL
Khrkp)ace-Apparel&Rmx0btPm8mms
Written authorization required from the City RT 5
ofCarmel to chanpe service requency
'
on
fn
1 4x*COMFORT FLOW MAT s 3 $43.27
o 4xsLOGO MAT u 1 $14.21
3 4XVMAHGNYBRVVNMAT 10 5 $47.45
4 ROTATE 4X6COM FLOW
5 ox1uCUSTOM MAT u 1 $43.59
s 7oX7OCUSTOM MAT 4 c $55.67
7 7X1OCUSTOM MAT u 1 $41.76
Service Charge $9.95
Subtotal $255.90
Tax
Total $255.8U
Thanks for your business.
Your Service Rep_,4.ece
Past Due Amounts
30 Days; 60U}ays }8I}aysL Customer Signature
. ^ $ D,OO $ O.00 $ 28.g3 RT 5
Building Maintenance Department FEB 12 Z018^
y
�
�
CARMEL CITY HALL Invoice# 2729485
99 EAST CARMEL DRIVE Date 02/07/2018 a (800)553-2661
SUITE 150Cust# 70731 www.plymate.com
CARMEL, IN 46032 1 P 819 Elston Drive
Stop Shelbyville, IN 46176
Vibrkpface Apparel&Floor PAat Programs
RT 5
ILurie[' #'a Name J Description Inv. Qty.,h, °' Rental, , EZepl Set-',Up kf y,e x , ,y
I 4X6 INDUSTRIAL BLACK 4 2 $18.98
Service Charge $9.95
Subtotal $28.93
Tax
Total $28.9
Thanks for your business.
Your Service Rep-,4,46e?voR-1W7;*?a,
Past Due Amounts
30 Days 60 Days 90 Days- mT�MCustomer Signature
$ 0.00 $ 0.00 $ 28.93 RT 5
Building Maintenance
Account #
Department#421
%
Z'
FEB 12 2018
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
2726222 43-530.99 $35.70 1 hereby certify that the attached invoice(s),or 1/24/18 2726222 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
Thursday, February 1,2018
&...' U"Uj
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CITY OF CARMEL POLICE DEPT Invoice# 2726222
3 CIVIC SQUARE Date 01/24/2018 (800)553-2661
CARMEL, IN 46032 www.plymate.com
Cust# 7099 F, 7, 819 Elston Drive
Stop 290 Plymat `1�;
PO# 27019 04pgp Shelbyville, IN 46176
BLAINE,MALLABER Vibrkplace Apparel&Floor Mat Programs
RT 5
Line Name!'Description
on
6ntal
I 3X4 PACIFIC BLUE MAT 2 1 $3.04
2 4X6 PACIFIC BLUE MAT 6 3 $18.26
3 3X5 COMFORT FLOW MAT 2 1 $4.45
Service Charge $9.95
Subtotal $35.70 d"""am uw4iCe
Tax
Total $35.70
Thanks for your business.
Your Service Rep-,4zge?voR7WV*?a,
Past Due Amounts
30 Days 60 Days 90 Days- Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 5
VOUCHER NO. 177259 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
915.71 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
2723641 01-7362-06 $110.21 and received except 1/24/2018 2723641 $110.21
2726366 01-7360-02 $616.81 1/24/2018 2726366
$616.81
2726366 01-7362-05 $53.35 1/24/2018 2726366
$53.35
2726366 01-7362-06 $135.34 1/24/2018 2726366
$135.34
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# 2723641 Plymate's MatMan
9609 HAZEL DELL PKWY Date 01/22/2018 ($00)553-2661
INDIANAPOLIS, IN 46240 Cust# 22561 , {'T www.plymate.com
Plymate 819 ELSTON DR
Stop 100 SHELBYVILLE, IN 46176
PAUL ARNONE Workplace Apparel&floor l4at Programs
RT 30
Line (tem°# Name/Description' `'=Inv. Qty: 5 Rental Kept. 2 ' 3', 4' ' vq 6
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 1487 3X9 COMFORT FLOW MAT 1 $5.47
Service Charge $9.95
Subtotal $110.21 � � utuoiCe
Tax
Total 110.21
Thanks for your business.
Your MatMan-Renaud Stew*
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 1/15/2018 10:13:06AM RT 30
CITY OF CARMEL UTILITIES Invoice# 2726366
9609 HAZEL DELL PKWY Date 01/24/2018AP
% �Q (800)553-2661
INDIANAPOLIS, IN 462401 =:t;� www.plymate.com
Cust# 22569;iLD4' 819 Elston Drive
Pllymr�t� �a� z
Stop 150 �� Shelbyville, IN 46176
JeffCooper Vkrkplam�Appa,-e)&Floor Wt Programs
RT 17
�u.
ine Manu 'Item r Name/:Descrr trop . "": Sizes° Amount^a Inv.; Of "T' 2 3, 4`e 5
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 $805.50 f Dom' '� Gcw�iCe
Tax
Total $805-50
Thanks for your business.
Your Service Rep-Dave Lax
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
5 3.3s c:: 00" C�'�� Jrj;��
� 35�.3`I moa
Page 3 of 3
CITY OF CARMEL UTILITIES Invoice# 2726366
9609 HAZEL DELL PKWY Date 01124/2018 (800)553-2661
INDIANAPOLIS, IN 46240 Ai& -'u www.plymate.com
N
Cust# 2256 �-'�J -f4
819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper Vkrkplacs apparel&Rom 10at Programs
RT 17
�
'5 inej MaKIte
�- rn'# N'a lbeis" AmOhv,j
me criptio,
42 2 6955 BRAD HAYMAKER PANT NAVY FIR 4232 $5.60 11 6 1 1 1 1
43 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
44 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 4 4 1 3 5 5
45 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
46 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE ix 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
53 INSPGM GARMENT CARE GARMENT CARE 11 $0.36
54 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.28 11 1 3 3 2
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 ix 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 2 1 3 4 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 FIR 3432 $5.50 11 2 2 1 2 2 1
64 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
65 5 6925 AARON SANDY PANT DENIM JEAN URI 3832 $138.00 6 6
'1 '
L: .00
T
66 5 6937 AARON SANDY PANT RK UTILITY JEAN URI 3632 $115.00 5 5
67 5 6359L AARON SANDY SHIRT CH/ROYAL CREW URI IX RG $125.00 5 5
S T C Y L C WU JX 00 $1 0 00
S TC
68 5, 6359S AARON SANDY SHIRT CH/ROYAL CREW URI ix 00 $150.00 6 6
69 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3,66 11 4 4 4 1
70 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
71 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 3
72 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
73 29 6937 JEFFTRAGESSER 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 4 5
78 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE ix 00 $3.98 11 5 4
79 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
80 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 4 4 2 2 7
81 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
Page 2 of 3
CITY OF CARMEL UTILITIES Invoice# 2726366 MF A
9609 HAZEL DELL PKWY Date .011/24/2018 (800)553-2661
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256 F'Au
P 4' 819 Elston Drive
'.
Stop 150 Shelbyville, IN 46176
Jeff Cooper ftrkplace Appel&Floor Mat Programs
RT 17
Arno inv.[Otv,
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 2 1 1 2 1 2
11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.07 6 2 1 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 2 1 1 1 4 2
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 1 1 5 5 5
23 18 6610S JEFF COOPER SHIRT KH BLACK SS MICROCHE 2X OT $3.98 11 1 5 3
24 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
25 6 6955 BEN DONALD PANT NAVY FIR 3632 $5.50 11 1 3
26 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
27 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 2 2 3 4 1 4
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 2 3 2 4
35 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 4 4 2 3 2 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 4 3 5 5
41 INSPGM GARMENT CARE GARMENT CARE ill $0.66
Page 1 of 3
VOUCHER NO. 174014 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 364573 IN SUM OF$ 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
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
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
2726233 01-6360-06 $146.44 and received except 1/25/2018 2726233 $146.44
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# 2726233 "~°
3450 W 131 ST ST Date 01/24/2018 (800)553-2661
WESTFIELD, IN 46074 mow*`"
Cush# 2934 �a vwvw•Plymate.com
* .•_ 819 Elston Drive
Stop 570 Plymate Shelbyville, IN 46176
Jerry Smith %brkplacpAppari l&Fluor Nta"t Programs
RT 5
Name;/Description, "V
7'
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
V,
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 272623
345OVV131STST Date 01/24/2018
(800)553-2661
VVESTF|ELD IN 0r wmmwp�n�avvm
' Ount# 2934A& �
D19Elston Drive
Stop 570 � � -M Shelbyville, |N4U178
Jerry Smith Wbrbp|wzXpparel&Floor Mal Programs
RT 5
Qi
Descrippop
Subtotal $146.44
/ox
Total $146.44
Thanks for your business.
Your Service Rep-,4beceW6
Past Due Amounts |
-30 Days 60 Days -O{K}ays- Customer Signature
. $ 0.00 $ D.DU $ O.OU RT 5
\
;,33
--f�- � '
'
Page 2 of 2
`
VOUCHER NO. 174081 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
2727818 01-6360-06 $251.69 and received except 2/1/2018 2727818 $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# 2727818
3450 W 131 ST ST Date 01/31/2018 (800)553-2661
WESTFIELD, IN 46074gca`,,, www.plymate:com
Cust# 2934 � 819 Elston Drive
Stop 150 _plymateShelbyville,IN 46176
Jerry Smith ftklllaceApparel&Floor Mat Prograrns
RT 5
Line #� 'a.N,arlie t Description '�inv,„ Qty,.-„ -Rental � Repi:•� ySe�eUp,•.
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 I 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
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CITY OF CARMEL WATER DIST Invoice# 2727818 W
3450 W 131ST STDate 01/31/2018 (800)553-2661
WESTFIELD, IN 46074
www.plymate.com
Cust# 2934 819 Elston Drive
Stop 150 Ply mate -V""'
,V% Shelbyville, IN 46176
Jerry Smith lAbrkplace Appeel.4 Floor IViat Programs
RT 5
jUnd 1'' �Narih61/Description''' -"'RentalI.] -$6'fbp
Subtotal $251.69 A'aq,
Tax $2
Total 51.6
Thanks for your business.
Your Service Rep-,4,4,geV0 fmj7a,
Past Due Amounts
30 Days 60 Days 90 Days- Customer Signature
$ 0.00 $ 0.010 $ 0.00 RT 5
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