HomeMy WebLinkAbout322801 03/12/18 Coq.
CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE
CHECK AMOUNT: $*****"'562.33'
.; d ,�•
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 322801
SHELBYVILLE IN 46176 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION
651 5023990 2732930 277.50 OTHER EXPENSES
1205 4350600 2736078 28.93 CLEANING SERVICES
1205 4350600 2736091 255.90 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PLYMATE IN SUM OF$ 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
2736091 43-506.00 $255.90 1 hereby certify that the attached invoice(s),or 3/7/18 2736091 $255.90
1205 101 1205 101
2736078 43-506.00 $28.93 bill(s)is(are)true and correct and that the 3/7/18 2736078 $28.93
1205 101 1 materials or services itemized thereon for 1205 1 101
which charge is made were ordered and
received except
Monday, March 12,2018
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# 2736091
ONE CIVIC SQUARE Date 03/07/2018 (800)553-2661
CARMEL, IN 46032Cust# 7073 p'y
www. I mate:com
r 819 Elston Drive
it- 4By.5t5 °
Stop 250 ..,�Cl., `cShelbyville,IN 46176
CLAYTON BELL Vi rkplar.eApwrel&Floor f0at Programs
Written authorization required from the City RT 5
of Carmel to change service frequenc
Line #,`.r .,._ . NameT'Descnpt ' 'iep
ion „ nv.°' Qtyr,, ,, ;Rer#al > ! Se#,Upw`
1 4X6 COMFORT FLOW MAT 6 3 $43.27
2 4X6 LOGO MAT 2 1 $14.21
3 4X6 MAHGNY BRWN MAT 10 5 $47.45
4 ROTATE 4X6 COM FLOW
5 5X15 CUSTOM MAT 2 1 $43.59
6 75 X 76 CUSTOM MAT 4 2 $55.67
7 7 X 10 CUSTOM MAT 2 1 $41.76
Service Charge $9.95
$255.90 �Qpg GKuO(Ce
Subtotal
Tax
Total 255.9
Thanks for your business.
Your Service Rep-Adge?v0;!?7W1I?j?a,f
i.
Past Due Amounts _
30 Days 60 Days 90 Days Customer Signature
$ 28.93 $ 0.00 $ 28.93 RT 5
Building Maintenance
Account # _ O
Departmen Fes —
. 4
MAR a 8 2018
R'
4
CARMEL CITY HALL Invoice# 2736078 axe
99 EAST CARMEL DRIVE Date 03/07/2018 www.pl m 2661
SUITE 150 `g` www.plymate.com
Cust# 70731 # 819 Elston Drive
CARMEL,IN 46032 P� veeaate �6
Stop Shelbyville, IN 46176
piF':;;rkplarcApparel&Floor141at'P€ograms
RT 5
s
Line s Nartte l Descriptron
1M 4X6 INDUSTRIAL BLACK 4 2 $18.98
Service Charge $9.95
$28.93 �Ct vmze
Subtotal ���•� .��
Tax �--_--�__...._a_.�___,.�.. �
I
Total 28.93
Thanks for your business.
Your Service Rep-AdSeWOR77PM577a,
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$28.93 $ 0.00 $ 28.93 RT 5
Building M int nance
ACCount# �'
Department #
r
MAR 08 2018
f = 4
VOUCHER NO. 177471 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),
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
2732930 01-7360-02 $88,81 and received except 2/21/2018 2732930 $88,81
2732930 01-7362-05 $53.35 2/21/2018 2732930 $53.35
2732930 01-7362-06 $135.34 2/21/2018 2732930 $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# 2732930
9609 HAZEL DELL PKWY Date 02/21/2018 (800)553-2661
INDIANAPOLIS, IN 46240
't���;�N www.plymate.com
,
Cust# 2256 $�:r 819 Elston Drive
Stop 150 POymate �01"T"z Shelbyville, IN 46176
Jeff Cooper ftkolace Apparel&Floor IViat Programs
RT 17
eine Man`.' Item# ,, . i 'Name/Description" ". .:, Sizes AmauntF, -inv..'Qt123 �45 ='
Service Charge $9.95
Subtotal $277.50
Tax
Total $277.50
Thanks for your business.
Your Service Rep-Vane&x
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
5 '3- 3S
� 3S 3
Page 3 of 3
CITY OF CARMEL UTILITIES Invoice# 2732930
9609 HAZEL DELL PKWY (800)553-2661
INDIANAPOLIS, IN 46240 Date 02/21/2018 ��
v���,���,'1 www.plymate.com
Cust# 2256 ' 819 Elston Drive
Stop 150 Plyrreate ` ,<�� Shelbyville, IN 46176
Jeff Cooper Urkplac&Apparel&Floor Mat Programs
RT 17
ine.Mangy' .lte'rri# <, Name/Descrr tion° .< Sizes ,y °AmolinC Ing:
42 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 2 2 2 3 6 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 5 4 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
49 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
50 28 6816 MATT LAFOLLETTE PANT NAW 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 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 1 3 1 1 2
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 3 3 3 3 2 2
64 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
65 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.66 11 5 5 3 5 4 4
66 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
67 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 4
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 3 5 4 5 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 4 5 5 4 4 4
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# 2732930 1W A
9609 HAZEL DELL PKWY Date 02/21/2018 (800)553-2661
INDIANAPOLIS, IN 46240 Fj" �` P�°
g���„�f�:�� www.plymate.com
Cust# 2256 Pll r�uate 1,t 819 Elston Drive
Stop 150 Ywas Shelbyville, IN 46176
Jeff Cooper 4`,Iarkplace Apparel&Floor Mat,Programs
RT 17
'.ine Marr «Item#. 4r.. Narrre/De'scn tion ,>. E, Sizes Amot�.nt; Iriu.' Qt
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 2 1 1 2 1
11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.07 6 2 1 1 2 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 1 2 2 2 2 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 6 1 6 4 5 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 6955 BEN DONALD PANT NAVY FR 3632 $5.50 11 1 1 3
26 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
27 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 4 3 1 5 2 2
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 6 4 5 4 4
35 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 5 5 4 5 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
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 5 4 4 5 4 4
41 INSPGM GARMENT CARE GARMENT CARE 11• $0,66
Page 1 of 3