HomeMy WebLinkAbout324277 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******490.65*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 324277
M_TON, SHELBYVILLEIN 46176 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2743373 114.22 OTHER EXPENSES
601 5023990 2744303 78.50 OTHER EXPENSES
651 5023990 2744456 297.93 OTHER EXPENSES
si
VOUCHER NO. 181304 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 364573 IN SUM OF$ 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
78.50 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
2744303 01-6360-06 $78,50 and received except 4/11/2018 2744303
. $78.50
e.
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# 2744303
3450 W 131 ST ST Date 04111/2018 jr # (800)553-2661
WESTFIELD, IN 46074
������ � www.plymate.com
Cust# 2934w 819 Elston Drive
Stop 130 Plymat+e + rx
p Shelbyville,IN 46176
Jerry Smith Vibrkrlce Appa€el&Floor 14a"Programs
RT 5
Line # a Narrie l6Descnpt on., :;':Inv G2#y Rental " -m'91R , Set Up
1 SHOP TOWEL RED 100 50 $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 GARMENT CARE 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
23GARMENT 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 2Z $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# 2744303
3450 W 131ST ST Date 04/11/2018
(800)553 2661
WESTFIELD, IN 46074 � e www.plymate.com
Cust# 2934 a ;.
� ,� � 819 Elston Drive
130 P1y/re°�atf;
Stop � � 1 Shelbyville, IN 46176
Jerry Smith 'Abrkp€ eApparel&Floor,Mat P€egaarns
RT 5
Line # Narr►,e!Description inv Qty Rental a J Repl` Set.11p` A
ll.
� ,.
a,
Subtotal $251.69 Please pay from this invoice
Tax _..
Total 251.69
Thanks for your business. ,
Your Service Rep-ALEC WORTHINGTO
r
Past Due Amours
30 Days 60 Davy.`' 90 Days Customer Signature
$ 0.00 $0.00!,i 1 $(173.19) RT 5
Page 2 of 2
VOUCHER NO. 185280 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 364573 IN SUM OF$ 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
412.15 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
2743373 01-7362-06 $114.22 and received except 4/10/2018 2743373 $114.22
2744456 01-7360-02 $87.69 4/11/2018 2744456
$87.69
2744456 01-7362-05 $55.60 4/11/2018 2744456 $55.60
2744456 01-7362-06 $154.64 4/11/2018 2744456 $154.64
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# 2744456
9609 HAZEL DELL PKWY Date 04/1.1/2018 (800)553-2661
INDIANAPOLIS, IN 46240Cost# 2256 � t,aa Www•plymate.com
`_ 819 Elston Drive
150 Plymate h .
Stop 1 Shelbyville, IN 46176
Jeff Cooper Urkplace Apparel&Floor plat Frograrns
RT 17
ine Man;`, Item# , Name,/b, escn from '1 . , ': - tzes Amou,r}t :. Inv. Q "t 2
82 5 6937 DAVID J TURNER PANT RK UTILITY JEAN 3032 $3.96 11 2 3 3 4 2
83 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.94 11 2 3 3 4 2
84 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
85 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.67 11 4 5 5 5 3 4
86 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
87 500 6863 TARA WASHINGTON LAB COAT WHITE LG.RG $1.60 4 1 1
88 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.84 11
89 506 7710 7ARA WASHINGTON' SCRUB PANT-CIEL BLUE MD RG $3,84 11
90 INSPGM GARMENT CARE GARMENT CARE 26 $1.56
Service Charge $9.95
Subtotal $297.93 Please pay from this invoice
. _ _. �.
Tax
Total 297.93
Thanks for your business.
s
Your Service Rep-Dave Cox ,
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# 2744456
9609 HAZEL DELL PKWY Date 04/11/2018 (800)553-2661
INDIANAPOLIS, IN 46240 1 www.plymate.com
Cust# 2256 �� 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper ft'rkoluf App el&Floor Pht Programs
RT 17
ine Man'W Item;# (Var►1e,/.Description`
42 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
43 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.40 11 1 1
44 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.41 11
45 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
46 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.41 11 5 4 4 4 5 4
47 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
48 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.72 11 3 5 2 3
49 INSPGM GARMENT CARE GARMENT CARE 11. $0.66
50 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3,96 11 5 3 5 5 2 3
51 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1
52 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.51 4
53 INSPGM GARMENT CARE GARMENT CARE 16 $0,96
54 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.67 11 2 3 1
55 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
56 28 6816 MATT LAFOLLETTE PANT NAVY CARGO 3630 $1.12 5
57 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $1.44 4
58 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $0.72 2
59 INSPGM GARMENT CARE GARMENT CARE 11 $0.36
60 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.41 11 2 2 1 2 3
61 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
62 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.41 11
63 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $4.14 11
64 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
65 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.96 11 3 1 2 3 2 2
66 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
67 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.96 11
68 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
69 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.72 11 1 2 2 4 2 2
70 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
71 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.81 11 3 5 5 5 5 4
72 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
73 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.96 11 3
74 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
75 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.96 11
76 29 6359L JEFF TRAGESSERSHIRT CH/ROYAL CREW 2X LN $2.58 6
77 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $2.15 5
78 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
79 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.96 11 4 4 6 4 6 4
80 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE 1X 00 $4.14 11
81 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
Page 2 of 3
CITY OF CARMEL UTILITIES Invoice# 2744456 OW A -�
9609 HAZEL DELL PKWY D-ate 04/11/2018 (800)553-2661
't
INDIANAPOLIS, IN 46240 4$vwv
Cust# 2256 -0 www.plymate.com
819 Elston Drive
Stop 150 Plymate 5"W
Shelbyville, IN 46176
Jeff Cooper Urkplace Apparel&Floor Mat Programs
RT 17
Ann6d I v.
�Linej Itern# N 6`6
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
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $27.00 300 50 50 50
6 477 SHOP TOWEL WHITE $8.55- 300 15
8 6816 PANT NAVY CARGO 4030 $1.12
9 6816 PANT NAVY'CARGO 4230 $1,12
10 6816 PANT NAVY CARGO 4430 $1.35
11 6925 PANT DENIM JEAN 4030
12 6925 PANT DENIM JEAN 4230
13 22 6925 PETER BRENNAN PANT DENIM JEAN 3234 $4.67 11
14 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
15 33 6937 KEVIN BROWN PANT RK UTILITY JEAN 3832 $3.96 11 2 1 2 3 1 2
16 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.15 6 1 1 2 2 1 2
17 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.22 5
18 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
19 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.86 11 1 2 3 3 1 2
20 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
21 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.41 11
22 31 6359L TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X RG $0.43 1
23 31 6359S TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X 00 $4.30 10 1
24 INSPGM GARMENT CARE GARMENT CARE 22 $0.66
25 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.41 11
26 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
27 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.41 11 6 4 5 3 5
28 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
29 6 6955 BEN DONALD PANT NAVY FIR 3632 $5.72 11 2 1 1
30 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
31 501 6863 DAVE DYE . LAB COAT WHITE 3X RG $5.28 11 2 4 5 2 4 2
32 INSPGM GARMENT CARE GARMENT CARE 11 $0.66
33 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.41 11
34 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.83 11 1
35 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
36 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.41 11
37 15 6610L GREG EPP SHIRT KH BLACK LS MICROCHE MD RG $1.57 5
38 15 6610S GREG EPP SHIRT KH BLACK SS MICROCHE MD 00 $1.88 6
39 INSPGM GARMENT CARE GARMENT CARE 22 $1.32
40 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3,96, 11 5 5 3 5 5 4
41 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.45 11 5 5 3 5 5 4
Page 1 of 3
CITY OF CARMEL UTILITIES Invoice# '2743373 Plymate's MatMan
9609 HAZEL DELL PKWY ~., (800)553-2661
INDIANAPOLIS, IN 46240 Date 04/0912018r
www.plymate.com
Cust# 22561 819 ELSTON DR
Stop 100 Plmate ..
SHELBYVILLE, IN 46176
PAULARNONE Mrkplace Apparel&Floor Mat Programs
RT 30
Line Iferri# ` Nariie(Descript pn {nv ,x QtY. : ,.:Ren#a{, °.° Repl.'
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 Please pay from this invoice
_._. }
Tax
Total $114.22 l
Thanks for your business. If
Your MatMan-Richard Skillman
Past Due Amounts !
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 110.21 RT 30