HomeMy WebLinkAbout322193 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******639.40*
=Q CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 322193
SHELBYVILL€JN 46176 CHECK DATE: 02/27/18
rTON GO'
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2730173 110.21 OTHER EXPENSES
601 5023990 2731092 251.69 OTHER EXPENSES
651 5023990 2731250 277.50 OTHER EXPENSES
VOUCHER NO. 177418 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 364573 IN SUM OF$ 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
387.7.1 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
2730173 01-7362-06 $110.21 and received except 2/14/2018 2730173 $110.21
2731250 01-7360-02 $88,81 2/14/2018 2731250 $88.81
2731250 01-7362-05 $53.35 2/14/2018 2731250 $53.35
2731250 01-7362-06 $135.34 2/14/2018 2731250 $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# 2731250
9609 HAZEL DELL PKWY Date 02/14/2018 � � (800)553-2661
INDIANAPOLIS, IN 46240 �'rAN';';-, wrww.plymate.com
Cust# 2256 _@ ? 819 Elston Drive
Stop 150 Pilymat�a }iM Shelbyville, IN 46176
Jeff Cooper Urkplace Apparel&Floor Mat Programs
RT 17
iie MaHw tR Item'# gra; Nrne4/.Desch trop, ,.w W Srz Amount,e, Inv. Qtr1hE
Service Charge $9.95
Subtotal $277.50 Heade D w"" u2uaGee
Tax
Total 277.50
Thanks for your business.
Your Service Rep-Daae eox
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
53, 5
'13S, 3`�
Page 3of3
CITY OF CARMEL UTILITIES Invoice# 2731250 `
9609 HAZEL DELL PKWY Date 02/14/2018 (800)553-2661
INDIANAPOLIS, IN 46240 FRv � wnrvw.plymate.com
Cust# 2256 ;4�r" 819 Elston Drive
Stop 150 111yrr� te , i Shelbyville, IN 46176
Jeff Cooper Urkrace Apparel&Floor Mat Programs
RT 17
ine [Mar y$ ,Item# Name_/D`escnptiorix3.� w, ,S`izes,.. `Amount
42 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 2 2 3 6 1 1
43 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
44 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.81 11 5 5 5 4 4 1
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 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 1
55 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
56 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.28 11
57 21 661 OS 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 1 1 2 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 34 32 $5.50 11 3 3 3 2 2 1
64 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
65 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.66 11 5 3 5 4 4 4
66 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
67 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 3
68 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
69 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.81 11
70 29 6359L JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X LN $2.48 6
71 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $2.07 5
72 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
73 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.81 11 5 4 5 4 4 4
74 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11
75 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
76 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.49 11 5 5 4 4 4 2
77 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
78 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.54 4
79 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.69 11
80 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.69 11
81 INSPGM GARMENT CARE GARMENT CARE 26 $1.56
Page 2 of 3
CITY OF CARMEL UTILITIES Invoice# 2731250
9609 HAZEL DELL PKWY Date 02/14/2018 (800)553-2661
�r
INDIANAPOLIS, IN 46240F AU $1,, www.plymate.com
Cust# 2256 PI atsitn 819 Elston Drive
Stop 150 7--� °G�r� Shelbyville, IN 46176
Jeff Cooper Urkplac°Apparel&Floor Mat Programs
RT 17
ni gbne T2ms
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 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 1
11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.07 6 1 1 2 1 1
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 2 2 2 2 1 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
1.8 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 6 4 5 1 1
23 18 6610S JEFF COOPER SHIRT KH BLACK SS MICROCHE 2X OT $3.98 11 1
24 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
25 6 6955BEN DONALD PANT NAVY FR 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 3 1 5 2 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 6 4 5 4 4 2
35 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 5 4 5 4 4 2
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
39 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
40 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 4 4 5 4 4 4
41 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
Page 1 of 3
�*xs Y0atMan
��ll�' OF CARMEL UTILITIES Invoice 2730173 �mm���
SOOSHAZEL DELL PKVVY Date 02/12/2018 (800)553'2661
INDIANAPOLIS, IN F vww� a
p/yma� oum
Cuot# 22561 AU
_��~ 819EL8TOwDR
Stop 100 ymate����� ��mm^ 8HELBYV|LLE. |N4O178
PAULARNDNE
V&rkVInmAponel&Floor Mai Programs
RT 30
1 1045 oX4INDUSTRIAL BLACK 3 $7.27
u 104e 3X4SAFETY MAT 1 $*.87
o 1070 4xVINDUSTRIAL BLACK n $43.01
4 1424 ax4ONYX BRUSH MAT o *7.35
5 1425 4XoONYX BRUSH MAT 1 $7.35
V 1478 oX*COMFORT FLOW MAT s $24.54
7 1487 3XSCOMFORT FLOW MAT 1 $5.47
Service Charge *yya
Subtotal $110.21
/ox
Total u110^�
Thanks for your business.
Your yNotMan-R&&md SW&mw~
Past Due Amounts
30 Days 60Days 901Jays_ Customer Signature
* 11021 s0.00 $ 0.00 RT 30
`
'
VOUCHER NO. 174173 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
2731092 01-6360-06 $251.69 and received except 2/15/2018 2731092 $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
'
COY OF CARMEL WATER DIST Invoice# 2731092
3450VV131STGT Date 02/14/2018 (8�D)553'2��i
FAM
VVESTF|ELD |N4G074 vwmw��n�aovm
' Cuo|# 2934
818Elston Drive
Stop 13O @at�� � r 8he|hyviUo. |N4O176
Jerry Smith MrkplaruApparel&Floor Mail Programs
RT 5
INN
1 SHOP TOWEL RED 100 $6.00
u uxOMIDNIGHT GREY MAT 18 8 $47.25
4 sxe MIDNIGHT GREY MAT 10 a $45.00
o 8X1OMIDNIGHT GREY MAT 4 2 $13.00
o POLO oLK/RYBLOCK SmxGPROOp
7 1 soo|sxux\nsZ $8.21
V GARmswTCAns ou $1.52
_�___-_-____________�__-__�___ -
____- _--_____
10 � 4 xU8T|NanAwoT � *7.45
12 GxnMsNTCARs uo $1.32
13 7 ALEX BROWN *7.45
15 axmmswTCAns uu $1.32
16 1* GTsysCALLAHAw $7.25
19 emnMswTCARs uu $1.32
uo 9 ALOVv|wCAOT8weDA $7.45
- _
23 ommmEwTCxRs 22 o1.32
u4 11 oH/wvmcOoKGEY , $7.45
oo GxnMEmTC*nE uu *1.32
� ��� ........................ ..................... ��
ur 16 CALVIN COOPER $3.28
'
uu GAnMswTC*RE 11. $0.66
29 2 z rRAosRJowss $8.21
-_-_-__
31 GARMEwTCaRE 22' $1.32
uc 10 MIKE LuPen $8.20
us GARmswTC*Rs uo, $1.32
36 3 MA7TMCNULTY $821
ou oARMswTCARE 22 $1.32
........................-- --.-...........-- ..........._ �.
ue s JOE MERCER ' $7.45
-- - ^- -- - ' - ---- ' --' -'- - --- -
41 GAnMswTcARE ou' $1.32
42 13 TRENT MORGAN ' $8J0
46 GARMENTCARE 22,, $1.32
47 tc JERRY SMITH � *4.5*
49 o*RMENTCARE $oan
so a g*nRvTHoMAa $9.70
52 GARMEwTcARE 22 $1.32
������_ -
53 8 OE8NVvMITLOVV ., $7.45
`� - -' ' - ---' -------- ---'r----- - - --- - - --------'-- -'------ -----
� o�ME�C�e �/ *1.32
Service Charge . $9.95
'
pag* 1of2
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CITY OF CARMELMATER DIST Invoice# 2731092
3450 W 131 ST ST (800)553-2661'
Date 02/14/2018 � �
WESTFIELD, IN 46074 ', www.plymate.com
Cust# 2934 } w 819 Elston Drive
Stop 130 Plymate
Shelbyville, IN 46176
Jerry Smith Urkpiace Apparel&Floor heat Programs
RT 5
Lrne # x �,Name/Description ry�tnv Qfy � Rental � ��;Repl.; ,a�f CJp : '
Subtotal $251.69 A 'V D wm �awake
Tax �._
Total 251.69 2 / (�
Thanks for your business. (p 3 V
Your Service Rep- SG'Zodl�ZCy'Id
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$(173.19) $ 0,00 $ 0.00 RT 5
Page 2 of 2