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HomeMy WebLinkAbout323520 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******481.28* CARMEL, INDIANA 46032 619 ELSTON DRIVE CHECK NUMBER: 323520 SHELBYVILLEIN 46176 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 2739392 35.70 OTHER RENTAL & LEASES 601 5023990 2739403 146.44 OTHER EXPENSES 651 5023990 2739535 299.14 OTHER EXPENSES VOUCHER NO. 185112 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 364573 IN SUM OF$ 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 299.14 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 2739535 01-7360-02 $87,69 and received except 3/21/2018 2739535 $87.69 2739535 01-7362-05 $55.60 3/21/2018 2739535 $55.60 2739535 01-7362-06 $155.85 3/21/2018 2739535 $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# 2739535 9609 HAZEL DELL PKWY Date 03/21/2018 ($00)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256t� 1 m 819 Elston Drive Stop 150 P?lymate ita,a'• Shelbyville, IN 46176 Jeff Cooper Wrliptace kparrel Floor l0a1 Prograrns RT 17 ine Mari; ` ,ltem°# Narn %/yDescn .tron ` Sizes Amatil( 82 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 83 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.60 4 1 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 Total 299.14. Thanks for your business. Your Service Rep-Dave Cox 1 Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $(204.50) $ 0.00 $ 0.00 RT 17 5 . (0o Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2739535 "" 9609 HAZEL DELL PKWY Date 03/21/2018 (800)553-2661 INDIANAPOLIS, IN 46240 m www.plymate.coni Cust# 2256x 819 Elston Drive .�: t `3#1B Stop 150 Shelbyville, IN 46176 Jeff Cooper Abrkplue Apparel&l'iaar Mat Programs RT 17 ine Man`" item'# Nariie!"Deseripttari k ' Fy Sizes"" Amou`rit:• .lnv: Q „e,�m 2" 3N, 4 5. 42 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.41 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 $5.72 11 5 2 3 4 2 2 45 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 46 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.96 11 5 2 3 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 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 3 1 3 51 INSPGM GARMENT CARE GARMENTCARE 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 1 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 66103 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 3 2 " 2 4 1 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 FR 3432 $5.72 11 4 2 2 2 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 5 4 5 5 5 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 4 6 4 5 3 5 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 3 2 79 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.94 11 4 2 80 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 81 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4;67 11 5 3 4 6 4 5 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2739535 ` 9609 HAZEL DELL PKWY Date 03/21/2018 (800)553-2661 INDIANAPOLIS, IN 46240Cust# 2256 �'ww.plymate.com ply►tmate a.;: 819 Elston Drive Stop 150 a.h� > Shelbyville, IN 46176 Jeff Cooper ,/pbrkhl?ce Apparel&Floor Vint Programs RT 17 ine Mari`,, lterri.#_ Na`me`f°gescn tion a °µms Saes'` ;Amount Inv: Qt 1. 2° 34 , ;5° 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 50 100 50 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $27.00 300 50 50 100 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 3 1 2 2 2 2 11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.15 6 2 1 2 1 2 12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.22 5 1 13 INSPGM GARMENT CARE GARMENT CARE 22 $0.66 14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.86 11 3 1 2 2 1 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 1.3 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 38.30 ` $3.41 11 5 3 5 4 6 1 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 1 26 INSPGM GARMENT CARE GARMENT CARE 11 $0.66 27 501 6863 DAVE DYE LAB'COAT WHITE 3X RG $5.28 11 2 4 2 3 4 3 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 1 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 $1288 6 35 INSPGM GARMENT CARE GARMENT CARE 22 $1.32 36 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.96 11 5 5 4 5 4 6 37 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.45 11 5 5 4 5 5 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 $1.32 Page 1 of 3 -'-'� rrn�w11Y 1 IVV. endor# 364573 Prescribed by State Board of Accounts V ALLOWED 20 City Form No.201(Rev 1995) PLYMATE . IN SUM OF$ ACCOUNTS PAYABLE VOUCHER 819 ELSTON DR - CITY OF CARMEL SHELBYVILLE, IN 46176 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, numbers of units, price per unit,etc. 146.44 Payee ON ACCOUNT OF APPROPRATION FOR 364573 Purchase Order No. Carmel Water Utili PLYMATE Terms 819 ELSTON DR Du $146.44 and received except e Date BOARD MEMBERS I hereby certify that that attached invoices) Fund# SHELBYVILLE, IN 46176 PO# ACCT# or bill(s)is(are)true and correct and that DEPT# INVOICE# the materials or services itemized thereon for DATE AMOUNT which charge is made were ordered and DEPT# INVOICE# Description 2739403 01-6360-06 FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3/22/2018 2739403 $146.44 I hereby certify that the attached invoice s),or bill(s),is(are)true and correct and I have audited Cost distribution ledger classification if claim paid motor vehicle highway fund. same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer CITY OF CARMEL WATER DIST Invoice# 2739403 3450 W 131ST ST Date 03/21/2018 (800)553-2661 WESTFIELD, IN 46074 Cust# 2934 r' www.plymate.com &` : 819 Elston Drive Stop 570 Pllt� �� Shelbyville, IN 46176. Jerry Smith �Iftrkrilace Apprel&Floor l0a9.Programs RT 5 line Marne J Descri{bon k;`TInv Rei>tai °Rept. Set,Upa 'r rar 1 SHOP TOWEL RED 100 50 $6.00 3 POLO BLK/RY BLOCK SNAGPROOF 4 1 EDDIEALVAREZ $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 ...... _._.-._..-:_. _T__. :.... ......... ___-- ....._.. _..-- _- --- -- ___ _- 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 -GARMENTCARE 22 $1.32 29 10 MIKE LUPER $8.20 32 GARMENT CARE 22 $1.32 33 3 MATT MCNULTY $8.21 35 GARMENTCARE 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 $9.95 Page 1 of 2 CITY OF CARMEL WATER DIST Invoice# 2739403 3450 W 131 ST ST Date 03/21/2018 (800)553-2661 WESTFIELD, IN 46074Cust# 2934 1 www.plymate.com Stop 570lyto r$. 819 Elston Drive . Shelbyville, IN 46176 Jerry Smith 'Arkpipca Appard&f=loor[lilt Programs RT 5 e Nme;Ix©escrr ton f2erttal i"' RI:";' e"-zU Line A i Y` p Subtotal $146.44 Please pay from this invoice _ Tax �� 1 Total $146.44 I V Thanks for your business. Your Service Rep-ALEC WORTHINGTO Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $(173.19) $ 0.00 RT 5 Page 2 of 2 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 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 2739392 43-530.99 $35.70 1 hereby certify that the attached invoice(s),or 3/21/18 2739392 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 Tuesday, March 27,2018 & " W 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# 2739392 3 CIVIC SQUARE Date 03121/2018 (800)553-2661 CARMEL, IN 46032 ° x www.plymate.com Cust# 70993 819 Elston Drive PO# 27019 Stop 290Plymate � ' Shelbyville; IN 46176 BLAINE MALLABER 14brkrkap kpard&Floor Mal Prograrni RT 5 line Marie!E7escrrpttan., :'`Inv: '° Qty. :e= M E2ental' , {.„I?.epl. Set;6lJp 1 3X4 PACIFIC BLUE MAT 2 1 $3.04 2 4X6 PACIFIC BLUE MAT 6 3 $18.26 3 3X5COMFORT FLOW MAT 2 1 $4.45 Service Charge $9.95 Subtotal $35.70 Please pay from this invoice Tax Total 35.70 I Thanks for your business. Your Service Rep-ALEC WORTHINGTO I Past Due Amounts _ 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5..r