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HomeMy WebLinkAbout323220 03/21/18 �y..4agy ' CITY OF CARMEL, INDIANA VENDOR: 364573 CHECK AMOUNT: $*****1,110.63* ONE CIVIC SQUARE PLYMATE ?Q CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 323220 SHELBYVILLE IN 46176 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2736105 146.44 OTHER EXPENSES 651 5023990 2736239 299.14 OTHER EXPENSES 651 5023990 2736774 114.22 OTHER EXPENSES 601 5023990 2737717 251.69 OTHER EXPENSES 651 5023990 2737871 299.14 OTHER EXPENSES 10, VOUCHER NO. 185037 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Farm No.201 (Rev 1995) Vendor # 364573 IN SUM OF$ 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 712.50 364573 Purchase Order No. ON ACCOUNT OF APPROPRA-RON 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 2736239 01-7360-02 $87.69 and received except 3/13/2018 2736239 $87,69 2736239 01-7362-05 $55.60 3/13/2018 2736239 $55.60 2736239 01-7362-06 $155.85 3/13/2018 2736239 $155.85 2736774 01-7362-06 $114.22 3/13/2018 2736774 $114.22 2737871 01-7360-02 $87.69 3/15/2018 2737871 $87.69 2737871 01-7362-05 $55.60 3/15/2018 2737871 $55.60 2737871 01-7362-06 $155.85 3/15/2018 2737871 $155.85 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# 2737871 9609 HAZEL DELL PKWY Date 03/14/2018 (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 2256tti vuww.Plymate.com 1 )= 819 Elston Drive Stop 150 � xz� Shelbyville, IN 46176 Jeff Cooper Vkrkplarsp Apparel&Floor PAM Progrims RT 17 ire Man <ixltemr# N„ame f pescriptron`. Slzes ,AmoitrtCj Inv.' Qt , 82 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 83 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.60 4 1 84 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.84 11 85 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.84 11 86 INSPGM GARMENT CARE GARMENT CARE 26 $1.56 Service Charge $9.95 Subtotal $299.14 Please pay from this invoice . Tax �-•-_w.� _.��... .__.�.s��..�_., Total $299.14 { } Thanks for your business. Your Service Rep-Dave Cox Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $(204.50) $0.00 $ 0.00 RT 17 Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2737871 '2` 9609 HAZEL DELL PKWY Date 03/14/2018 (800)553-2661 INDIANAPOLIS, IN 46240www.plymate.com Cust# 2256 ,E :K 819 Elston Drive � Stop 150 �a.l r Shelbyville, IN 46176 Jeff Cooper yy}rkl:lc /#nparel F(nr f+1i Prryrarr RT 17 ine Manu', Item`# Name/`Descnpt►on Sizes1 Amourif' Inv: Qf 1 ° 2" 3„ 4;" 5 > 42 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.41 11 5 4 4 5 4 4 43 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 44 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.72 11 2 3 4 2 2 2 45 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 46 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.96 11 2 3 5 5 5 5 47 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1 48 27 6610S DUANE JARVIS SHIRT KHBLACK SS MICROCHE 1X 00 $1.51 4 49 INSPGM GARMENT CARE GARMENT CARE 16 $0.96 50 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.67 11 1 3 51 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 52 28 6816 MATT LAFOLLETTE PANT NAVY CARGO 3630 $1.12 5 53 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $1.44 4 54 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $0.72 2 55 INSPGM GARMENT CARE GARMENT CARE 11 $0.36 56 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.41 11 2 3 2 1 57 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 58 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.41 11 59 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $4.14 11 60 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 61 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.96 11 2 2 4 1 1 3 62 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 63 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.96 11 64 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 65 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.72 11 2 2 2 3 3 3 66 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 67 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.81 11 5 4 5 5 5 3 68 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 69 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.96 11 3 4 70 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 71 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.96 11 72 29 6359L JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X LN $2.58 6 73 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $2.15 5 74 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 75 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.96 11 6 4 5 3 5 4 76 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE 1X 00 $4.14 11 2 77 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 78 5 6937 DAVID J TURNER PANT RK UTILITY JEAN 3032 $3.96 11 2 79 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.94 11 2 80 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 81 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.67 11 3 4 6 4 5 5 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2737871 (800)553-2661 9609 HAZEL DELL PKWY Date 03/14/2018 INDIANAPOLIS, IN 46240 Cust# 2256Ail uwVw.plymate.com t; 819 Elston Drive Stop150 Plymaite � . Shelbyville, IN 46176 Jeff Cooper Urklilue Apprel&Floor Mat Programs RT 17 ine Marif.` �)tetai=# " Narpe l-Descriptlar; Sizes. AM unt_= '`Iriv. Qt 1 290 MICRO RIBBED TERRY TO $22.50 100 50 50 50 50 50 50 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $20.25 300 100 50 100 50 50 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $27.00 300 50 100 50 50 50 6 477 SHOP TOWEL WHITE $8.55 300 15 8 22 6925 PETER BRENNAN PANT DENIM JEAN 3234 $4.67 11 9 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 10 33 6937 KEVIN BROWN PANT RK UTILITY JEAN 3832 $3.96 11 1 2 2 2 2 1 11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.15 6 1 2 1 2 1 12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $122 5 1 1 13 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.85 11 1 2 2 1 2 2 15 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 16 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.41 11 -17 31 6359L TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X RG $0.43 1 18 31 6359S TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X 00 $4.30 10 1 19 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 20 13 6925 BART CHAFIN PANT DENIM JEAN 32.30 $3.41 11 21 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 22 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.41 11 3 5 4 6 1 6 23 18 6610S JEFF COOPER SHIRT KH BLACK SS MICROCHE 2X OT $4.14 11 24 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 25 6 6955 BEN DONALD PANT NAVY FR 3632 $5:72 11 1 1 1 26 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 27 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.28 11 4 2 3 4 3 1 28 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 29 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.41 11 30 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.83 11 31 INSPGM GARMENT CARE GARMENT'CARE 22 $1.32 32 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.41 11 33 15 6610L GREG EPP SHIRT KH BLACK LS MICROCHE MD RG $1.57 5 34 15 6610S GREG EPP SHIRT KH BLACK SS MICROCHE MD 00 $1.88 6 35 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 36 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.96 11 5 4 5 4 6 4 37 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.45 11 5 4 5 5 5 4 38 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 39 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.40 11 1 40 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.41 11 41 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 Page 1 of 3 CITY OF CARMEL UTILITIES Invoice# 2736239 9609 HAZEL DELL PKWY Date 03/07/2018 (800)553-2661 INDIANAPOLIS, IN 46240 jgj"' www.plymate.com Cust# 2256 zks 819 Elston Drive Stop 150 . ' Shelbyville, IN 46176 Jeff Cooper tPst,rl F'wMai Programs RT 17 ne Man ok; }tem#. Na'rrie 6'Descriptian. ', Sizes, Amount , Inv. Qt . °`,1 2 3. '."^4-. 5 82 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 83 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.60 1, 4 1 84 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.84 L 11 85 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.84 \,, 11 86 INSPGM GARMENT CARE GARMENT CARE 26 $1.56 Service Charge \\ _--c$9.95 ��� Subtotal $299'14D""'" t lcsuaice Tax _�_.....�_.._.�.�.._ Total 299.14 I Thanks for your business. Your Service Rep-Dave&z # Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $(204.50) $ 0.00 $ 0.00 RT 17 L -) 3 . a3 as 3 �. �s. c�® 999 , H Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2736239 W 1 (800)553-2661 9609 HAZEL DELL PKWY Date 03/07/2018 F" --,,,d INDIANAPOLIS, IN 46240Cust# 2256 ear www.plymate.com 819 Elston Drive Stop 150 te Shelbyville, IN 46176 Jeff Cooper VVorkplaGe Apparel&Floor Mat Programs RT 17 �Linej M ain;!;]'itein i-, 1"06sciiptio' n", t" 2- -4 5 42 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.41 11 4 4 5 4 4 5 43 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 44 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.72 11 3 4 2 2 2 3 45 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 46 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.96 11 3 5 5 5 5 5 47 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1 48 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE Ix 00 $1.51 4 49 INSPGM GARMENT CARE GARMENT CARE 16 $0.96 50 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.67 11 1 3 3 51 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 52 28 6816 MATT LAFOLLETTE PANT NAVY CARGO 3630 $1.12 0_ 5 53 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $1.44 C 4 54 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $0.72 C 2 55 INSPGM GARMENT CARE GARMENT CARE 11 $0.36 56 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.41 11 3 2 1 57 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 58 21 .6925 GARY MERRILL PANT DENIM JEAN 3432 $3.41 11 59 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE ix 00 $4.14 11 60 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 61 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.96 11 2 4 1 1 3 1 62 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 63 24 .6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.96 11 64 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 65 23 6955 ERIC ROBINSON PANT NAVY FIR 3432 $5.72 11 2 2 3 3 3 3 66 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 67 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.81 11 4 5 5 5 3 5 68 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 69 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.96 C 11 4 70 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 71 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.96 Q 11 72 29 6359L JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X LN $2.58 r- 6 73 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $2.15 C. 5 74 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 75 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.96 11 4 5 3 5 4 5 76 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE ix 00 $4.14 11 2 77 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 78 5 6937 DAVID JTURNER PANT RK UTILITY JEAN 3032 $3.96 � 11 79 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MID 00 $3.94 Q 11 80 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 81 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.67 11 4 6 4 5 5 4 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2736239 9609 HAZEL DELL PKWY Date 03/07/2018 �A � ��Q (800)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 ;#,$kbr 819 Elston Drive Stop 150 � � ;���� Shelbyville, IN 46176 Jeff Cooper UrNplaceApparel&Floor Mat Programs RT 17 o ine Man° ° Item'# � ,a9 Narn: °</�Desch tion , 1 Sfze's Arnouc�t 1 290 MICRO RIBBED TERRY TO $22.50 100 50 50 50 50 50 50 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $20.25 300 50 100 50 50 50 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $27.00 300 50 100 50 50 50 50 6 477 SHOP TOWEL WHITE $8.55 300 15 8 22 6925 PETER BRENNAN PANT DENIM JEAN 3234 $4.67 11 9 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 10 33 6937 KEVIN BROWN PANT RK UTILITY JEAN 3832 $3.96 11 2 2 2 2 1 1 11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.15 6 2 1 2 1 1 12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.22 5 1 1 13 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.86 11 2 2 1 2 2 2 15 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 16 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.41 (' 11 17 31 6359L TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X RG $0.43 C 1 18 31 6359S TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X 00 $4.30 C 10 1 19 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 20 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.41 11 21 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 22 18 6925, JEFF COOPER PANT DENIM JEAN 3830 $3.41 11 5 4 6 1 6 4 23 18 6610S JEFF COOPER SHIRT KH BLACK SS MICROCHE 2X OT $4.14 11 24 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 25 6 6955 ,BEN DONALD PANT NAVY FR 3632 $5,72 11 1 1 1 26 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 27 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.28 k- 11 2 3 4 3 1 5 28 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 29 14 , 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.41 G 11 30 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.83 C 11 31 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 32 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.41 C 11 33 15 6610L GREG EPP SHIRT KH BLACK LS MICROCHE MD RG $1 Z7 c- 5 34 15 6610S GREG EPP SHIRT KH BLACK SS MICROCHE MD 00 $1.88 6 35 INSPGM GARMENT CARE GARMENT CARE 22 - $1.32 36 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.96 C 11 4 5 4 6 4 5 37 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.45 C 11 4 5 5 5 4 5 38 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 39 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.40 11 1 40 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.41 11 41 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 Page 1 of 3 CITY OF CARMEL UTILITIES Invoice# 2736774Plymate's MatMan 9609 HAZEL DELL PKWY Date 03/12/2018 ` (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 22561 www.plymate.com Plymate 819 ELSTON DR Stop 100ti -- SHELBYVILLE, IN 46176 PAULARNONE MrkplaceApparel&Floor PkatPrograms RT 30 Lr_ne Iteirt# 4 Name-%Descrjpfon Qty , :Rental s Reps.` 2 a 1 1045 3X4 INDUSTRIAL BLACK 3 $7.56 2 1046 3X4 SAFETY MAT 1 $5.06 3 1070 4X6 INDUSTRIAL BLACK 9 $45.35 4 1424 3X4 ONYX BRUSH MAT 2 $7.65' 5 1425 4X6 ONYX BRUSH MAT 1 $7.65 6 1478 3X5 COMFORT FLOW MAT 5 $25.31 7 1487 3X9 COMFORT FLOW MAT 1 $5.69 Service Charge $9:95 Subtotal $114.22 ;DQ"gwy [cyA"M { Tax �.. ._.. ...� , Total 114.22 I Thanks for your business. Your MatMan-R"P,?45ca* Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 110.21 $ 0.00 RT 30 VOUCHER NO. 181035 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 2736105 01-6360-06 $146.44 and received except 3/15/2018 2736105 $146.44 2737717 01-6360-06 $251.69 3/15/2018 2737717 $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# 2737717 3450 W 131 ST STQate 03/14/2018 (800)553-2661 �` WESTFIELD, IN 46074 1�" =R �� www.plymate.com Cust# 2934 �� 818 Elston Drive Stop 130 Shelbyville, IN 46176 Jerry Smith %).rkplacpAppf el&Floor Fiat Frograins RT 5 Lune # Name-1 Description Inv.f. Qty ,X. Rentai, Repl.` Sit Up1 ' a t 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 EDDIEALVAREZ $8.21 9 GARMENTCARE 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 _......_ :..---- ----- ------ ....._.-__.._............................... ..:................ ............_._ _... _.T -- ...... ...............__ -............. .................._..-----.............. .......-. ......._-..T. 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 f $9.70 --- ._........_............_... ........:.................... ...... ...._.........................._..-.....__ T ._. -. .............--------- - ............ _.-_ -= -- . ......... ._-_ 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# 2737717 =n. 3450 W 131 ST ST Date 03/14/2018 (800)553-2661 WESTFIELD, IN 46074 1- a `;. Www•plymate.com Cust# 2934 ,w mate 819 Elston Drive Stop 130 a _ r .h Shelbyville, IN 46176 Jerry Smith IMI krl cek-pafel&Flier.«r tea Progf ams RT 5 Line #` Narpe/-Descrptari "Inv: Qty, ! Rental Repl.' Sef'Up Subtotal $251.69 Please pay from this invoice Tax Total $251.69 Thanks for your business. I Your Service Rep-ALEC WORTHINGTO s Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $(173.19) $ 0.00 RT 5 Page 2 of 2 CITY OF CARMEL WATER DIST Invoice# 2736105 3450 W 131ST ST Date 03/07/2018 <_+ (800)553-2661 WESTFIELD, IN 46074 Cust# 2934 www.plymate.com Stop570 �'1trrr�t 819 Elston Drive Shelbyville, IN 46176 Jerry Smith %xiii)[we Appard&Floor Mit rrograrns RT 5 Line # Name f Description ;Ing,; Qty Rental y;' hRapl; S Llp a= 1 SHOP TOWEL RED 100 50 $6.00 3 POLO BLK/RY BLOCK SNAGPROOF 4 1 EDDIE ALVAREZ $8.21 6 GARMENT CARE 221- $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 221 $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 ..._ ...... _ ..__.T.,...................... -.............. _..__ _..._ ... .................... ...._.- --.._ .......... __......_ -......... --- ....-.............. ..--..--- ...................._...._.. ............- --- 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 _ .............-.1 ....- ---- ......... ....._.---- ......... _.....-.........- ....-....-- ._ --- ------... --._ . _ ...... . _ ....I... ..._.... ................_. 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# 2736105 EV A 3450 W 131 ST ST Date 021/07/2018 (800)553-2661 WESTFIELD, IN 46074 www.plymate.com Cust# 2934 P1 819 Elston Drive Stop 570 hj�%0 Shelbyville, IN 46176 Jerry Smith Urkplace Apparel&Mor Mai Programs RT 5 Subtotal $146.44 Aaq r Tax Total $146.4 Thanks for your business. Your Service Rep-,4Z5e7poR-WM701, Past Due Amounts 30 Days 60 Days 90 Days- Customer Signature $ 0.00 $(173.19) $ 0.00 RT 5 Page 2 of 2