HomeMy WebLinkAbout323843 04/06/18 CITYOF CARMEL, INDIANA VENDOR: 364573
CHECKAMOUNT: S*******665.05"(9,
ONE CIVIC SQUARE PLYMATECARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 323843
SHELBYVILLE IN 46176 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2740065 114.22 OTHER EXPENSES
601 5023990 2741016 251.69 OTHER EXPENSES
651 5023990 2741175 299.14 OTHER EXPENSES
VOUCHER NO. 181208 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 Utilitv 819 ELSTON DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), SHELBYVILLE, IN 46176
PO# ACCT# or bill(s)is(are)true and correct and that
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
2741016 01-6360-06 $251.69 and received except 3/28/2018 2741016
$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 OFCARMEL WATER DIST Invoice# )1 2741016
345OVV1318TGT Date O3/202O18 v�r~~/~~~~-~~'
VVESTF|ELD IN NP www.plymate.com
' Cuot# 2934 0� 819Elston Drive
�
� �� ��--��
Stop 150 m�������! - ' Shelbyville, IN 46176
JonySmith Vtbrkpluo@pparel&Floor Mat Programs
RT 5
Set
PO
1 SHOP TOWEL RED 100 50 $6.00
3 4xaMIDNIGHT GREY MAT 18 S s47.25
4 sxoMIDNIGHT GREY MAT 10 o $45.00
s 3X1UMIDNIGHT GREY MAT 4 u $18.00
V POLO BLKU*YBLOCK GN8GPnOOp
7 1 soD|EAuAnsz *8.21 '
y GARmswTCxeE uo $1.32
10 4 JUST\N8RANDT $7.45
12 GxnMENTCARs 22 $1.32
_-_-__'____________-_____-_-_- _____-_
13 7 ALEX BROWN � $7.4*
15 G8RmENToARs uu $1.32
1e 1* 8TsvEC*LLA*Aw $7.2*
19 GARMEmTC*ns uo s1.32
uO 9 8LovV|NCAGlAmEo8 $7.45
oa GARMeNTCARs uu $1.32
ow 11 GHAmNCOOKGsY $7.4*
oV GxRMENTCARs 22 $1.32
_ _� ......
27 16 CAu/|mCouPsR , *x.00
28 GARmswTCARE 11 $0.66
ua 2 FnAZIsnJONEO s8.21
.. ............... ___
31 GAnMENTC*ns uui $1.32
32 10 M|usLuPER $e20
o5 EmnMsmTCAnE uu $1.32
-- - - - - -' - - - ------ - - -- -- ----'-- ---
V6 3 M83TMCNVLTY $8.21
38 GAnMsNTCARs oo $1.32
ny e JOE MERCER $7.45
' - - -
41 G*RmEwTCanE cu $1.32
4o 13 TRENT MORGAN $9.70
__. ____............ __ .......... _-__-' ..................-....
____
46 GARmswTo*nE oo $1.32
47 12 JERRY SMITH $4.55
4y GAnMsmToAns 11 $0.66
so o oAnRvTnOm»Aa $9.70
oo GxnMENTCARE oe- o1.32
so u SEAN WHITLOW $7.45
sa GARmENTCAns ou $1.32
Service Charge $9.95
CITY OF CARMEL WATER DIST Invoice# 274101.6
3450 W 131 ST ST (800)553-2661
WESTFIELD, IN 46074 Date 03/28/2018 ,_
r www.plymate.com
Cust# 2934F # 819 Elston Drive
Stop150 l vmat 4�;, ,C
- Shelbyville, IN 46176
Jerry Smith r„brkpiac�Appovel&Floor hit;Programs
RT 5
Line #° Name r pescripton "inv Qtys: f2ertal RepLq” Se#UpW
Subtotal $251.69 Please pay from this invoice
Tax'
Total $251.69 .�.,._�....--,.�.�..
Thanks for your business. L
Your Service Rep-ALEC WORTHINGTON
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. 185143 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
413.36 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
2740065 01-7362-06 $114,22 and received except 3/28/2018 2740065 $114.22
2741175 01-7360-02 $87,69 3/28/2018 2741175 $87.69
2741175 01-7362-05 $55.60 3/28/2018 2741175 $55.60
2741175 01-7362-06 $155.85 3/28/2018 2741175 $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# 2741175 `
9609 HAZEL DELL PKWY Date 03/28/2018 , (800)553-2661
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256 819 Elston Drive
Stop 150 Plymate Shelbyville, IN 46176
Jeff Cooper V rk{laca Apparel&Floor Mai Programs
RT 17
irie Marlin Item'#- Narrie.l Sctron "'
Sizes Amoupt:_ I(6 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 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
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$(204.50) $ 0.00 $ 0.00 RT 17
I5S �5
Page 3 of 3
CITY OF CARMEL UTILITIES Invoice# 2741175
9609 HAZEL DELL PKWY Date 03/28/2018 �3 (800)553-2661
INDIANAPOLIS,IN 46240 gcqwww.plymate.com
Cust# 2256y` r• 819 Elston Drive
Sto 150 Plymate t -1
p Shelbyville;IN 46176
Jeff Cooper %rkplarp Apparel&Floor Mai Programs
RT 17
ine Marr .Iterri rv . r
escn ,
Name/Dptrpn : � !,
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 ^ 5 2 3 4 2
45 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
46 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 38 30 $3.96 11 5 5 2 3 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 JEAN3830 $4.67 11 3 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 1 2 3 2
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 3 2 2 4 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 2 4 2 2 2 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 5 4 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 6 4 6 4 5 3
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 4 2
79 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.94 11 3 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 5 3 4 6 4
Page 2 of 3
CITY OF CARMEL UTILITIES Invoice# 2741175 r
9609 HAZEL DELL PKWY (800)553-2661
Date 03/28/2018 � •
INDIANAPOLIS, IN 46240 '# www.plymate.com
Cust# 2256 � 819 Elston Drive
P'Cytx-9't+e �r
Stop 150 �,. zt-�"� Shelbyville, IN 46176
Jeff Cooper VbrkplaceApparel&Floor fliat Programs
RT 17
ine Marie° Cfem# , y" Narriez%pescnptron° f d4 Sized F Amount )nv.''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 50 100 50 100 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $27.00 300 50 50 50 100 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 3 1 2 2 2
11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.15 6 2 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 3 1 2 2 1
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 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 4 5 3 5 4 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 1
26 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
27 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.28 11 5 2 a 2 3 4
28 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
29 14 6925 LARRY EIDSON PANT DENIM JEAN 40.32 $3.4.1 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 $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 3 5 5 4 5 4
37 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.45 11 3 5 5 4 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
CITY OF CARMEL UTILITIES Invoice 2�0�� P|ymate's M�Man
Uy
(800)553-2661GG1Q8UQHAZELDELLpKVY O3OO18
INDIANAPOLIS, IN 46240 Date vww.plynataco
m
D19�L8TOmoR Cuot# 225�1 ��
�� .� �m
Stop 1OO ������ °�~~�' GMsLavV|LLs. |m4O17O
PAULARNONE
&brkp|maApparel&Roorthat Pogmmx
RT 30
tem
1 1045 3X4 INDUSTRIAL BLACK 3 $7.56
u 10*6 nx4SAFETY MAT 1 $5.06
u 1070 4X6 INDUSTRIAL BLACK o $45.35
4 1424 oX4ONYX BRUSH MAT e $7.65
o 1425 ^XOONYX BRUSH MAT 1 $7.65
6 1478 3x5COMFORT FLOW MAT a *25.31
7 1*78 ROTATE uXsCOM FLOW s
8 1487 3XRCOMFORT FLOW MAT 1 $5.68 ^
9 1488 ROTATE 8X3COMFORT FLOW 1
Service Charge $9.95
$114uu ?»l Ar is 'I�/(}`ce
Subtotal � °�"°
Tax
Total $114.2�
Thanks for your business.
Your K8atK8mn'DjobazdSkillman
Past Due Amounts
-30 Jays 601Jays -88Iays- Customer Signature
$ 0.00 $ 11O.21 $ O.0O RT 30