HomeMy WebLinkAbout324187 04/18/18 t Cqq .
`' ''" CITY OF CARMEL, INDIANA VENDOR: 364573
i; �, ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******.481.28*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 324187
oM�TON�°;? SHELBYVILLE IN 46176 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2742706 35.70 OTHER RENTAL & LEASE
601 5023990 2742721 146.44 OTHER EXPENSES
651 5023990 2742848 299.14 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PLYMATE IN SUM OF$ 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
2742706 43-530.99 $35.70 1 hereby certify that the attached invoice(s),or 4/4/18 2742706 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,April 10,2018
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# 2742706
3 CIVIC SQUARE Date 04/04/2018 ,; (800)553-2661
v�� �p
CARMEL, IN 46032 $ www.plymate.com
Cust# 7099
, 819 Elston Drive
PO# 27019 Stop 230 ! Shelbyville, IN 46176
BLAINE MALLABER '&rkpIaceApjga et&Floor kla3_Pfograms
RT 5
Line I Name l Descrijafgrr'. inv:` Qty,am Rentai Repl.-' et.Up'
1 3X4 PACIFIC BLUE MAT 2 1 $3.04
2 4X6 PACIFIC BLUE MAT 6 3 $18.26
3 3X5 COMFORT FLOW MAT 2 1 $4.45
4 ROTATE 3X5 COM FLOW 2 1
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
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 5
i
VOUCHER NO. 185223 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
2742848 01-7360-02 $87,69 and received except 4/5/2018 2742848 $87.69
2742848 01-7362-05 $55.60 4/5/2018 2742848 $55.60
2742848 01-7362-06 $155.85 4/5/2018 2742848 $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# 2742848
9609 HAZEL DELL PKWY Date 04/04/2018 (800)553-2661
INDIANAPOLIS, IN 46240 - a vim,plymate.com
Cust# 2256
l alae is 819 Elston Drive
Stop 150 ''Zvk Shelbyville,IN 46176
Jeff Cooper Vkdrlamkoparel&floor Mat Program
RT 17
eine Mangy Iterii# N,am ;/„Description, Stzcs Amoitiit:` Inv: Qt "'1 ° 2
82 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
83 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.67 11 5 5 5 3 4 6
84 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
85 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.60 4 1 1
86 500 7705 TARA WASHINGTON SCRUB SHIRT CIEL BLUE MD RG $3.84 11
87 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.84 11
88 INSPGM GARMENT CARE GARMENT CARE 26 $1.56
Service Charge $9.95
Subtotal $299.14 Please pay from this invoice
Tax N
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 $(204.50) $ 0.00 RT 17
Page 3of3
CITY OF CARMEL UTILITIES Invoice# 2742848
9609 HAZEL DELL PKWY Date 04/04/2018 (800)553-2661
INDIANAPOLIS, IN 46240 $
Cust# 2256 i � "w www•Plymate.com
� � s 819 Elston Drive
Stop 150 -m Shelbyville, IN 46176
Jeff Cooper Mrkpine Apparel&Floor'C'V4at Programs
RT 17
ine Man;`° '.Rein# Name/Desai tron ` `: _ . Sizes . Am6uiitInir. 'Q
42 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.41 11
43 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
44 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.41 11 4 4 4 5 4 4
45 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
46 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.72 11 3 5 2 3 4
47 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
48 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.96' 11 3 5 5 2 3 5
49 27 661OL DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
50 27 6610S DUANEJARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.51 4
51 INSPGM GARMENT CARE GARMENT CARE 16 $0.96
52 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.67 11 3 1 3
53 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
54 28 6816 MATT LAFOLLETTE PANT NAVY CARGO 3630 $1.12 5
55 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $1.44 4
56 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $0.72 2
57 INSPGM GARMENT CARE GARMENT CARE 11 $0.36
58 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.41 11 2 1 2 3 2
59 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
60 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.41 11
61 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $4.14 11
62 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
63 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.96 11 1 2 3 2 2 4
64 INSPGM GARMENT CARE GARMENT CARE 11 $0.66'
65 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.96 11
66 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
67 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.72 11 2 2 4 2 2 2
68 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
69 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.81 11 5 5 5 5 4 5
70 INSPGM GARMENT CARE GARMENT'CARE 11 $0.66
71 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.96 11 3
72 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
73 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.96 11
74 29 6359L JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X LN $2.58 6
75 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $2.15 5
76 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
77 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.96 11 4 6 4 6 4 5
78 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE 1X 00 $4.14 11 2
79 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
80 5 6937 DAVID J TURNER PANT RK UTILITY JEAN 3032 $3.96 11 3 3 4 2
81 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.94 11 3 3 4 2
Page 2 of 3
CITY OF CARMEL UTILITIES Invoice# 2742848
9609 HAZEL DELL PKWY Date 04%04/2018 , (800)553-2661
INDIANAPOLIS,1N 46240www.plymate.com
CUst# 2256 < 819 Elston Drive
Stop 150 Shelbyville,IN 46176
Jeff Cooper Mrkl lacp/4pparel&Floor fi at Programs
RT`17
ine Man~:, Item# Nar ie/.R*$Crl tion ;,` war „. . '. Sizes >_ "Arnoi7Ckt> ',Gnri Qt,. .„.` ' ..2 S,.
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
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $27.00 300 50 50 50 100
6 477 SHOP TOWEL WHITE $8.55 300 15
8 6925 PANT DENIM JEAN 4030
9 6925 PANT DENIM JEAN 4230 -
10 22 6925 PETER BRENNAN PANT DENIM JEAN 3234 $4.67 11
11 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
12 33 6937 KEVIN BROWN PANT RK UTILITY JEAN 3832 $3.96 11 ' 1 2 3 1 2 2
13 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.15 6 1 2 2 1 2 1
14 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.22 5 1
15 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
16 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.86 11 2 3 3 1 2 2
17 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
18 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.41 11
19 31 6359L TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X RG $0.43 1
20 31 6359S TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X 00 $4.30 10 1
21 - INSPGM GARMENT CARE GARMENT CARE 22 $0.66
22 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.41 11
23 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
24 18 6925 JEFF COOPER PANT DENIM JEAN 38 30• $3.41 11 4 5 3 5 4
25 18 6610S JEFF COOPER SHIRT KH BLACK SS MICROCHE 2X OT $4,14 11
26 INSPGM GARMENT CARE GARMENT CARE 22 $132
27 6 6955 BEN DONALD PANT NAVY FR 3632 $5.72 11 2 1 1 1
28 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
29 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.28 11 4 5 2 4 2 3
30 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
31 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.41 11
32 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.83 11 1
33 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
34 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.41 11
35 15 6610L GREG EPP SHIRT KH BLACK LS MICROCHE MD RG $1.57 5
36 15 6610S GREG EPP SHIRT KH BLACK SS MICROCHE MD 00 $1.88 6
37 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
38 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.96 11 5 3 5 5 4 5
39 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.45 11 5 3 5 5 4 5
40 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
41 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.40 11 1
Page 1 of 3
VOUCHER NO. 181267 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 364573 IN SUM OF$ 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
146.44 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
2742721 01-6360-06 $146.44 and received except 4/5/2018 2742721 $146.44
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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# 2742721 `
3450 W 131ST ST Date 04/04/2018 �,,�� (800)553-2661
WESTFIELD, IN 46074 ;•Sk www.plymate.com
Cust# 2934 = 819 Elston Drive
Stop 570 ` ¢ka z� Shelbyville, IN 46176
Jerry Smith UrkrJace-Apprel Fluor Mat¢rogfanns
RT 5
1 SHOP TOWEL RED 1100 -$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
............--- ___._.. _ _1111.:- -- _....._................... .......,_............__1_- ........... ................ ................................ ------------
9
-_9 GARMENT CARE 22 $1.32
10 7 ALEX BROWN $7.45
-
12 GARMENT CARE 22 $1.32
... ........ .._.. .. 1111. ---. .-
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
_........._..._-1.1..11:.---- ..................... .........--..-._. .........._ ....... --__ .._. ..._,. .. --............. ...111.1. ---- ..................._ .......... . _.....1.........._111.. ...............
23 GARMENT CARE 22 $1.32
24 16 CALVIN COOPER $3.28
25 GARMENT CARE 114 $0.66
- ...._.._._.....----- _:.._..... .-. - - - ...... ......._..__.-__1_1 .._............ 1. ..--------. _ ...._..._...__-- - --.. _._._.- .__......._._.... - - .... .......... ....---
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
..........--- ......._....... -_-------.___. _.._ _...-..._111_1.--._ ........ .............---- ------... _ ....... . ---
35 GARMENT CARE 22 $1.32
-------
36 6 JOE MERCER $7.45
----_-
38 GARMENT CARE 22• $1.32
..__ _ ..........,_..---- ._ .......- ---- --- - ..... ...............---------- ----_-------11. ------ --_...
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
---- 1111-._.. ---- ........ ..... ................ _.-._..,- _. 1111_. _...-_ .- _1.1.11.._ - ..._.............
49 GARMENT CARE 22 $1.32
- - - ._.....
111
50 8 SEAN WHITLOW $7.45
- -- --- _ ......1 _,.----
52 GARMENT CARE 22 $1.32
Service Charge $9.95
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2742721 ``{
3450 W 131 ST ST (800}553-2661
Date 04104!2018 � A
WESTFIELD, IN 46074 '. www.plymate.com
Cust# 2934 ` t ;
Pl mate _ 819 Elston Drive
Stop 570 .,� :3� Shelbyville, IN 46176
Jerry Smith Urkplup Apparel&Floor Mat Frobr-am,
RT 5
Line # ; I escription $ Inv., Qty;.. FZenfal
Subtotal $146.44 r Please pay from this invoice
Tax
Total $146.44
Thanks for your business. _
Your Service Re -ALEC WORTHINGTO
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $(173.19) RT 5
Page 2 of 2