HomeMy WebLinkAbout322887 03/12/18 ? ' f, CITY OF CARMEL, INDIANA VENDOR: 364573.:
!r: ONE CIVIC SQUARE PLYMATE_ CHECK AMOUNT: $*******851.43*
a CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 322887
SHELBYVILCE IN 46176 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _
601 5023990 2732795 146.44 OTHER EXPENSES
651 5023990 2733448 110.21 OTHER EXPENSES
601 5023990 2734408 251.69 OTHER EXPENSES
651 5023990 2734573 343.09 OTHER EXPENSES
VOUCHER NO. 177494 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 364573 IN SUM OF$ 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
399.95 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
2733448 01-7362-06 $110.21 and received except 2/28/2018 2733448 $110.21
2734573 01-7360-02 $89,90 2/28/2018 2734573 $89.90
2734573 01-7362-05 $53.35 2/28/2018 2734573 $53.35
2734573 01-7362-06 $146.49 2/28/2018 2734573 $146.49
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
T
CITY OF CARMEL UTILITIES Invoice# 2733448 W Plymate's MatMan
9609 HAZEL DELL PKWY Date 02/26/2018r^> (800)553-2661
.:<r
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 22561 819 ELSTON DR
Stop 100 Plymat+e- SHELBYVILLE, IN 46176
PAULARNONE Wbrkplacekpanel&Floor Mat Programs
RT 30
Line Item%{# 1Vme/.Descnptari` _ )nv,_ °, Qty Rental e,'pl. 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
A Message from MatMan: Subtotal $110.21 � g It" 41"ta&e
.Your next invoice will reflect Tax
!a small adjustment to offset Total $110.21
increased operational costs. x
Thanks for your business.
�I
Your MatMan-Rre4andS&&xcuc
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature.
$ 110.21 $ 0.00 $ 0.00 RT 30
CITY OAF CARMEL UTILITIES Invoice# 2734573
9609 HAZEL DELL PKWY Date 02/28/2018 (800)553-2661
INDIANAPOLIS, IN 46240VI
, C www.plymate.com
Cust# 2256 �Il(yma ?` 819 Elston Drive
fi'CS+hFaar .
Stop 150 te Shelbyville, IN 46176
Jeff Cooper rt ,rkplatekprel&Rior Wt Programs
RT 17
eine_titan% °Item;# , �,�. .. �� Name(Deserr trona;;,'.... �;�b °; •; rt .>.Stzes: Arnouiit''. Inu: Q _-=1� 2,-.�.3q���: , �s
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
85 500-7-7$0---TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.69 11
86 INSPGM GA\RIVE 7 CARE GARMENT CARE 26 $1.56
Service Charge $9.95
�< A Message from Plyrimate $289.74 C�WOGCB
�. � K . _. Subtotal
;Your next invoice will reflect Tax
a small adjustment to offset 289.7
Increased operational costs. Total
$289.74:D
Thanks for your business.
#. _ „� Your Service Rep-ZDave Lox
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0,00 $ 0.00 RT 17
Page 3 of 3
CITY OF CARMEL UTILITIES Invoice# 2734573
9"309 HAZEL DELL PKWY Date 02/28/2018 (800)553-2661
INDIANAPOLIS, IN 46240
M = www.plymate.com
Cust# 2256 ) 819 Elston Drive
Stop 150 mate Shelbyville, IN 46176
Jeff Cooper Mrkplacp Apparel&Fier Mat Programs
RT 17
ine Man;;;Iter# v Cn /Descrl tlon,;;`, Amon .
42 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.28 11 4 5 4 4 5 4
43 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
44 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.50 11 4 2 2 2 3 6
45 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
46 27 , 6937 DUANE JARVIS PANT RK UTILITY JEAN 38'30 $3.81 11 5 5 5 5 5 4
47 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
48 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.45 4
49 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
50 26 6937 ROBBIE KINKEAD PANT RK'UTILITY JEAN 3830 $4.49 . 11 3 3
51 INSPGM GARMENT CAREGARMENT CARE 11 $0.66
52 28 6816 MATT LAFOLLETTE PANT NAVY CARGO 3630 $1.08 5
53 28 6937 MATT LAFOLLETTE' PANT RK UTILITY JEAN 3430 $1.38 4
54 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $0.69 2
55 INSPGM GARMENT CARE GARMENT CARE 11 $0.36
56 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.28 11 2 1 1
57 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
58 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.28' 11
59 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11
60 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
61 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.81 11 4 1 1 3 1 1
62 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
63 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.81 11
64 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
65 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.50 11 2 3 3 3 3 2
66 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
67 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.66 11 5 5 5 3 5 4
68 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
69 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.81 11 4
70 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
71 29 6937 JEFF'TRAGESSER PANT RK UTILITY JEAN 3634 $3.81 11
72 29 6359L JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X LN $2.48 6
73 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $2.07 5
74 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
75 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.81 11 5 3 5 4 5 4
76 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE 1X 00 $3.98 11 2
77 INSPGM GARMENT CARE' GARMENT CARE 22 $1.32
78 5 6937 DAVID J TURNER PANT RK UTILITY JEAN 3032 $3.81 11
79 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.79 11
80 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
81 4 6937 MIKE TURNER PANT RIC UTILITY JEAN 3432 $4.49 11 6 4 5 5 4 4
Page,2 of 3
CITY OF CARMEL UTILITIES Invoice# 2734573 (800)553-2661
9609 HAZEL DELL PKWY Date 02/28/2018
www.plymate.com
INDIANAPOLIS, IN 46240 Cust# 2256 ill
819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper ftrkplaGeAppaiel&Floor[Oat Programs RT 17
Name cription' -n",
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 $19.47 300 100 50 50 50 50 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $25.95 300 100 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 il - $0;66
10 33 6937 KEVIN BROWN PANT RK UTILITY JEAN 3832 $3.81 11 2 2 2 1 1 2
11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2,07 6 1 2 1 1 2
12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.10 5 1 1
13 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
14 25 6955 KEVIN BUHMANN PANT NAVY FIR 4830 $6.60 11 2 1 2 2 2 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 4 6 1 6 4 5
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 FIR 3632 $5.50 11 1 1 1
26 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
27 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.08 11 3 4 3 1 5 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 15 6610L GREG EPP SHIRT KH BLACK LS MICROCHE MD RG $1.51 5
34 15 6610S GREG EPP SHIRT KH BLACK SS MICROCHE MD 00 $1.81 6
35 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
36 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.81 11 5 4 6 4 5 4
37 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.32 11 5 5 5 4 5 4
38 INSPGM GARMENT CARE GARMENT CARE. 22 $1.32
39 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.23 11 1
40 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.28 11
41 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
Page 1 of 3
VOUCHER NO. 174273 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 364573 IN SUM OF$ - 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
398.13 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
2732795 01-6360-06 $146.44 and received except 2/28/2018 2732795 $146.44
2734408 01-6360-06 $251.69 2/28/2018 2734408 $251.69
d
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# 2734408
3450 W 131'ST ST Date 02/28/2018 (800)5 ates 1
WESTFIELD, IN 46074 .r www.plymate.com
Cust# 2934 a A,[ 819 Elston Drive
150 !TYW Ote ;.
' Stop °�F� Shelbyville;IN 46176
Jerry Smith ftrkpface Apparel&Foof 10at Programs
RT 5
Line °# :' Namet:Descrrpton 4lnu., Qty: Relta�a 614,1114ed,"UpJ` s.
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 $132
10 4 JUSTIN BRANDT s $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
----------- .._ .. _. - - - ......_...... __----- - --- ............ ....__-__. _ T
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 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# 2734408M13
3450 W 131 ST ST (800)553-2661
Date 02/28/2018
WESTFIELD, IN 46074Cust# 2934 www.plymate.com
mate 819 Elston Drive
Stop 150 „:, Shelbyville, IN 46176
Jerry Smith UrkpieceApparel&Floor Ma Frograms
RT 5'
Line 'Name/,.teseriptan ;Inv` Qty " Rental ,, .Rept'. Sit UP ` N
$251.69 GK{f0(C2
Subtotal
Tax j
Total 251.69
Thanks for your business. G( J
Your Service Rep-Ad5eWOR7W Ila
Past Due Amounts
30 Days 60 Days . 90 Days Customer Signature
$(173.19) $ 0.00 $ 0.00 RT 5
Page 2 of 2
CITY OF CARMEL WATER DIST Invoice# 2732795
3450 W 131 ST ST Date 02/21/2018uV� (800)553-2661
WESTFIELD., IN 46074 ' x' vvww.plymate.com
Cust# 2934 1 - .n 819 Elston Drive
mate Stop 570 '4111 ra,.F Shelbyville, IN 46176
Jerry Smith Urkplace Apparel&Floor I'atat Programs
RT 5
���A;�I�,ame.J�C}escr�pfian g�,°, �,�. wnv ' i ,Rentalx �-Repi rtrS;et U0��
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'
._..___.................. ..................-------. _.. -- . .......
_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
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2732795 W A
3450 W 131 ST ST Date 02/21/2018 (800)553-2661
WESTFIELD, IN 46074 www.plymate.com
CustStop# 2934570
on-Q 819 Elston Drive
Shelbyville, IN 46176
VIYI'
Jerry Smith ykrkplace Apparel Roor Mat Programs
RT 5
77
Ike
J-- ed
Subtotal $146.44
Tax
Total 146.44 2
Thanks for your business.
Your Service Rep-AegeWOR7WMI700,
Past Due Amounts
30 Days 60 Days 90 Days- Customer Signature
$(173.19) $ 0.00 , $ 0.00 RT 5
Page 2 of 2