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HomeMy WebLinkAbout325060 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 364573 j ® 3 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $"""`1,386.61' CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 325060 9M,roN..�o SHELBYVILLE IN 46176 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2746645 109.16 OTHER EXPENSES 601 5023990 2747606 251.69 OTHER EXPENSES 651 5023990 2747757 299.04 OTHER EXPENSES 1205 4350600 2749235 28.93 CLEANING SERVICES 1205 4350600 2749247 255.90 CLEANING SERVICES 1,601 5023990 2749260, 146.44 OTHER EXPENSES 551 5023990 2749394 295.45 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 364573 PLYMATE IN SUM OF$ 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 $284.83 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 2749235 43-506.00 $28.93 1 hereby certify that the attached invoice(s),or 5/2/18 2749235 $28.93 1205 101 1205 101 2749247 43-506.00 $255.90 bill(s)is(are)true and correct and that the 5/2/18 2749247 $255.90 1205 101 1 materials or services itemized thereon for 1205 1 101 which charge is made were ordered and received except Thursday, May 3,2018 A4--e cl� Crider,James Administration 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CARMEL CITY HALL Invoice# 2749235 99 EAST CARMEL DRIVE Date 05/02/2018F '11 � ($00)553-2661 ' SUITE 150Cust# www.plymate.com 70731 L r CARMEL, IN 46032n 819 Elston Drive Piymate Stop 1 Shelbyville, IN 46176 VVbrkplaceApparel&Floor Mat Programs RT 5 M � Line :; Name/_Descript�Qn _ Env . ' Qt y" RentalRepl StuUp 1 4X6 INDUSTRIAL BLACK 4 2 $18.98 Service Charge $9.95 Subtotal $28.93 Please pay from this invoice Tax Total $28.93 Thanks for your business. Your Service Rep-ALEC WORTHINGTO' Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 28.93 $28.93 RT 5 Building MalnWname Account# -4} - -^-� Department .� - --- is MAY 0 2 2018 CARMEL CITY HALL Invoice# 2749247 ONE CIVIC SQUARE (800)553-2661 Date 05/02%2018 CARMEL, IN 46032 � a�� .°a www.plymate.com Cust# 7073 1,W39 819 Elston Drive " Stop 250 m, Shelbyville, IN 46176 CLAYTON BELL Urkplue Apparel&Floor Mat Program Written authorization required from the City RT 5 of Carmel to change service frequency JL-j4 ` tamelDescripfron ,a `w inv..:v Qty z,. Rental rRep1: ..Setup'" Ti 1 4X6 COMFORT FLOW MAT 6 3 $43.27 2 4X6 LOGO MAT 2 1- $14.21 3 4X6 MAHGNY BRWN MAT 10 5 $47.45 4 ROTATE 4X6 COM FLOW 5 5X15 CUSTOM MAT 2 1 $43.59 6 75 X 76 CUSTOM MAT 4 2 $55.67 7 7 X 10 CUSTOM MAT 2 1 $41.76 Service Charge $9.95 Subtotal $255.90 Please pay from this invoice Tax " Total $256.90 Thanks for your business. Your Service Rep-ALEC WORTHINGTO Past Due Amounts 30 Days 60 Days .90 Days Customer Signature $ 0.00 $ 28.93 $ 28.93 RT 5 Buildi F r iet MAY 0 2 2018 VOUCHER NO. 181391 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 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 2747606 -01-6MG-96 $251.69 and received except4/25/2018 2747606 $251.69 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claimpaidmotor vehicle highway fund. , 20_ Clerk-Treasurer CITY OF CARMEL WATER DIST Invoice# 2747606 `' 3450 W 131 ST ST Date 04/25/2018 (800)553-2661 WESTFIELD, IN 46074 r �$ www.plymate.com Cust# 2934 mate 21 #. d' 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jerry Smith YVOrkplar.aApparel Floor Mat Programs RT 5 tuGrvy- ` Xs Line # _ `: . . Name,/l escrap iqn Ipv Q_ty :Renfaf... h epL` 5 11p r . ., _g"� 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 2t. $13.00 6 POLO BLK/RY BLOCK SNAGPROOF j 7 1 EDDIEALVAREZ $8.21 9 GARMENT CARE $1.32 10 4 JUSTIN BRANDT $7.45 r 12 GARMENT CARE t $1.32 13 7 ALEX BROWN $7.45 ........ _._.. -- . .......... ....._____ - 15 GARMENT CARE $1.32 ......... _ ---- - 16 14 STEVE CALLAHAN $7.25 - - -...._..............-_..__...-_. ..._... ..._... ....,,..................... ---- . - - -- _ ._._.___ __ _..... ..................-- - 19 GARMENT CARE $1.32 20 9 ALDWIN CASTANEDA $7.45 23 GARMENT CARE $1.32 24 11 SHAWN COOKSEY $7.45 26 GARMENT CARE $1.32 27 16 CALVIN COOPER $3.28 28 GARMENT CARE $0.66 29 2 FRAZIER JONES $8.21 _... -----------------. .. _._..___ ... .......___. _._......................._T ............................__._........... ..... ....... ...._ _. ._....... -............................_._..-.__ -... --.._... 31 GARMENT CARE $1.32 32 10 MIKE LUPER $8.20 _._..- .. .... 35 GARMENT CARE $1.32 . .............Y,. -.. --- _ - 36 3 MATT MCNULTY $8.21 38 GARMENT CARE $1:32 ---............... --7-1-1.1-1. ._-...-_.._.. _ __......._.:_. .-._...__.:_ __....._._ _ ..._..-... . _....--- - - ... - 39 6 JOE MERCER $7.45 41 GARMENT CARE $1.32 ......... _ 42 1.3 TRENT MORGAN $9.70 46 GARMENT CARE $1,32 47 12 JERRY SMITH $4.55 _ -- _. - .......... ......... ........, _ _._.... .. 49 GARMENT'CARE $0.66 50 5 BARRY THOMAS $9.70 52 GARMENT CARE $1.32 ....._.._---.- _ .... ._.._..- - .... _:.__..- - .... -- - ..-_..... ..T --- - . .:.:... ................_ .. ..........................-- _ .............. .....--..............-_..--- 53 8 SEAN WHITLOW $7.45 55 GARMENT CARE $1.32 Service Charge $9.95 Page 1 of 2 CITY OF CARMEL WATER DIST Invoice# 2747606 ' 3450 W 131 ST ST Date 04/25/2018 (800)553-2661 ��A WESTFIELD, IN 46074 +k. d www.plymate.com Cust# 2934 ` 4 819 Elston Drive Stop 150 PlymatO Shelbyville,IN 46176 Jerry Smith Vkrkplacp Apparel&Flour Mat Programs RT 5 Line N, me!"Descrip#tori - `In`v`; Qty"s' :Re ltal Subtotal $251.69 Pleasepay from this invoice Tax Total 251.69 Thanks for your business. Your Service Rep-ALEC WORTHINGTON Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $(173.19)' RT 5 Page 2 of 2 VOUCHER NO. 185381 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 364573 IN SUM OF$ 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 408.20 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 2746645 01-7362-06 $109.16 and received except 4/25/2018 2746645 $109.16 2747757 01-7360-02 $87,69 4/25/2018 2747757 $87.69 2747757 01-7362-05 $55.60 4/25/2018 2747757 $55.60 2747757 01-7362-06 $155.75 4/25/2018 2747757 $155.75 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 ` � ������ ��ITY��FCA��ROEL ��TI0�ES |mwkm# 2748645 o�mm��� QOUQHAZEL DELL PNVVY Date O4��2O18 �008�3��G1 INDIANAPOLIS, IN 4624G Wr vmwwp|vm�anum Cuot# 225G1 r 819sLSTDNoR �� ��e� ���a Stop 100 �������� °�~~=~ GHELBYV|LLE. |N4817O RAULARNONE 'hbrkplace AppanH&Floor Mat Pm8mmm RT 30 ame 1 1045 oX4INDUSTRIAL BLACK u $7.50 u 1070 4x6INDUSTRIAL BLACK 9 $^s.as 3 1424 ux4ONYX BRUSH MAT u $7.6e 4 1425 4X0ONYX BRUSH MAT 1 $7.65 u 1478 ox5COMFORT FLOW MAT a $25.31 n 1479 ROTATE,3X5COM FLOW a 7 1487 3X9COMFORT FLOW MAT 1 $5.69 o 1*88 ROTATE oxoCOMFORT FLOW 1 Service Charge a9.95 $1on �� n� f�* +h| invoice Subtotal � � ' Tax Total $109.16 Thanks for your business. Your yNatMmn-Richurd3kilbuao Past Due Amounts 30 Days —001}ays_ 9X}I}ays_ Customer Signature $ 0.00 $ 0.O0 $ 110.21 QT 30 ~ ` CITY OF CARMEL UTILITIES Invoice# 2747757 9609 HAZEL DELL PKWY Date 04/25/2018 ($00)553-2661 g" INDIANAPOLIS, IN 46240 ::,�,� www.plymate.com Cust# 22564 7 ak)= 819 Elston Drive Stop150. E s t k"" ", s� Shelbyville, IN 46176 JeffCooper MrkpIace Apparel&Floor Mat Programs RT 17 ie;Man Item,# d. Name f Desai tion '> R Slzes Amour, 82 INSPGM GARMENT CARE GARMENT CARE $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 $1.56 Service Charge $9•,95 Subtotal $299.04 Please pay from this invoice Tax t Total 299.04 Thanks for your business. Your Service Rep-Dave Cox. Past Due Amounts 1 30 Days 60 Days 90 Days N Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 '55 � (� Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2747757 ' 9609 HAZEL DELL PKWY Date 04/25/2018ti � (800)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 cY= 819 Elston Drive Stop 150 Plymate Shelbyville,IN 46176 Jeff Cooper yr'Urkol'acp Apparel&Floor Mir;Frngrams RT 17 tree IUian -ijItem"# , ... Neme!D.escn trgn a Size's, Arnaun#"_ :lriV:, 0 42 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.41 11 4 4 5 4 4 4 43 INSPGM GARMENT CARE GARMENT CARE $0.66 44 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.72 11 6 3 5 45 INSPGM GARMENT CARE GARMENT CARE $0.66 46 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.96 11 5 5 5 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 $0.96 50 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.67 11 2 3 51 INSPGM GARMENT CARE GARMENT CARE $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 '36 30 $6.72 2 55 INSPGM GARMENT CARE GARMENT CARE $0.36 56 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.41 11 2 2 2 1 57 INSPGM GARMENT CARE GARMENT CARE $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 $1.32 61 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.96 11 1 3 3 1 2 3 62 INSPGM GARMENT CARE GARMENT CARE $0.66 63 24 6937 LONNIE PAT-TON PANT RK UTILITY JEAN 3634 $3.96 11 64 INSPGM GARMENT CARE GARMENT CARE $0.66 65 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.72 11 2 2 1 2 2 4 66 INSPGM GARMENT CARE GARMENT CARE $0.66 67 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.81 11 5 5 3 5 5 5 68 INSPGM GARMENT CARE GARMENT CARE $0.66 69 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.96 11 2 70 INSPGM GARMENT CARE GARMENT CARE $0.66 71 29 6937 JEFF TRAGESSER PANT RKUTILITY 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 $0.66 75 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.96 11 4 5 4 4 6 4 76 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE 1X 00 $4.14 11 77 INSPGM GARMENT CARE GARMENT CARE $1.32 78 5 6937 DAVID J TURNER PANT RK UTILITY JEAN 3032 $3.96 11 4 4 2 3 3 4 79 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.94 11 4 4 2 3 3 4 80 INSPGM GARMENT CARE GARMENT CARE $0.66 81 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.67 11 5' 3 4 5 5 5 Page 2of3 CITY OF CARMEL UTILITIES Invoice# 2747757 9609 HAZEL DELL PKWY Date 04/25/2018 , ($00)553-2661 INDIANAPOLIS, IN 46240 ; www.plymate.com Cust# 2256 819 Elston Drive Plymalt4` s v�A Stop 150 � Shelbyville,IN 46176 Jeff Cooper Wulkplace Apparel&Florir Mat?ropra.ms RT 17 Naini: "t©escripfion�.`` Sizes, ` Amounts . a�,�. 1 290 MICRO RIBBED.TERRYTO $22.50 100 25 50 50 50 50 50 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $20.25 300 50 100 100 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $27.00 300 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 $0.66 10 33 6937 KEVIN BROWN PANT RK UTILITY JEAN 3832 $3.96 11 1 2 2 1 2 3 11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.15 6 2 1 1 2 2 12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.22 5 1 13 INSPGM GARMENT CARE GARMENT CARE $0.66 14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.86 11 3 2 1 2 3 3 15 INSPGM GARMENT CARE GARMENT CARE $0.66 16 31 6816 TYLER CALLAHAN PANT NAVY CARGO 4432 $4.94 11 17 31 .6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.41 7 6 18 31 6359L TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X RG $0.43 1 19 31 6359S TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X 00 $4.30 10 20 INSPGM GARMENT CARE GARMENT CARE $0.42 21 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.41 11 22 INSPGM GARMENT CAREGARMENT CARE $0.66 23 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.41 11 3, 4 6 4 5 24 INSPGM GARMENT CARE GARMENT CARE $0.66 25 6 6955 BEN DONALD PANT NAVY FR 3632 $5.72 11 2 1 '26 INSPGM GARMENT CARE GARMENT CARE $0.66 27 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.28 11 4 3 2 4 5 2 28 INSPGM GARMENT CARE GARMENT CARE $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 $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 $1.32 36 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.96 11 2 5 5 3 5 37 32 661.0S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.45 11 2 5 5 3 5 38 INSPGM GARMENT CARE GARMENT CARE $1.32 39 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.40- 11 1 1 40 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.41 11 41 INSPGM GARMENT CARE GARMENT CARE $1.32 Page 1 of 3 VOUCHER NO. 181445 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 364573 IN SUM OF$ 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 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 2749260 01-6360-06 $146,44 and received except 5/3/2018 2749260 $146.44 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# 2749260 "� 3450 W 131 ST ST 5 11� (800)553 2661 Date 0 /02/2018 ,� w1-. WESTFIELD, IN 46074www.plyMate.com Cust# 2934 :� i - 819 Elston Drive Stop ;. 570 p#ymate � � Shelbyville,IN 46176 Jerry Smith . rkplare Apparel&Floor Mat Prdgrerns' RT 5 Line Nam80Descrrption Inu: QtyRentalRep vetUp . 1 SHOP TOWEL RED 100 $6.00 3 POLO BLK/RY BLOCK SNAGPROOF _..........- .._.,- _. _ ---- — _.__.....___.._ —- _ 4 1 EDDIEALVAREZ $8.21 ......-............. _.__..._........ .. v..._— _ .-- ...._...-... .. .:_.._.— _ ._.- _....._...._. __...... --..—__ 6 GARMENT CARE $1.32 7 4 JUSTIN BRANDT $7.45 9 GARMENT CARE $1.32 10 7 ALEX BROWN $7.45- 12 . ,GARMENT CARE $1.32 13 14 STEVE CALLAHAN $7.25 16 GARMENT CARE $1.32_ 17 , 9. ALDWIN CASTANEDA $7.45 20 GARMENT CARE $1.32 21 11 SHAWN COOKSEY $7.45 23 GARMENT CARE $1•:32 24 16 CALVIN COOPER $3.28 25 GARMENT CARE $0.66. 26 2 FRAZIER.JONES $8.21 28 GARMENT CARE $1.32 29 10 MIKE LUPER $8.20 32 GARMENT CARE $1.32 33 3 MATT MCNULTY $8.21 35 GARMENT CARE $1.32 36 6 JOE MERCER $7.45 38 . GARMENT CARE $1.32• 39 13 ' TRENT MORGAN $9.70 43 GARMENT CARE $1.32 ... ---. ._....... _._,.-- __- _. _. -- - ................_. 44 12 JERRY SMITH $4.55 46 GARMENT CARE $0.66 , 47 5 BARRYTHOMAS $9.70 49- GARMENT CARE $1.32 ...... -- - ..... 50 8 SEAN WHITLOW $7.45- 52 GARMENT CARE $1.32 Service Charge $9.95 Paoe 1 of 2 CITY OF CARMEL WATER DIST Invoice# 2749260 3450 W 131ST ST (800)553-2661 CDate 05/02/2018 ��� ,� WESTFIELD,IN 46074`, www.plymate.com ust# 2934 a}°W•,$ 819 Elston Drive Ply rMnate 1; 1 Stop 570k Shelbyville,IN 46176 Jerry Smith Ykirkplace Appa.e[&Flour INat Programs RT 5 L''ine 'l"#a.�f.O _m. 2'4 NI'nu , .'.. ..Q. .;� 1 01", 111, M11:01, 1 1 ' ,R • . Subtotal $146.44 Please from this invoice Tax Total $146.44 Thanks for your business. Your Service Rep-ALEC WORTHINGTO Past Due Amounts 30 Days 60-Days 90 Days Customer Signature $,0.00 $ 0.00 $(173.19) RT 5 Page 2 of 2 VOUCHER NO. 185437 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 364573 IN SUM OF$ 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 295.45 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 2749394 01-7360-02 $87,69 and received except 5/2/2018 2749394 $87.69 2749394 01-7362-05 $55.60 5/2/2018 2749394 $55.60 2749394 01-7362-06 $152.16 5/2/2018 2749394 $152.16 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# 2749394 9609 HAZEL DELL PKWY Date 05/02/2018 V (800)553-2661 INDIANAPOLIS, IN 46240i www.plymate.com Cust## 2256 ` 819 Elston Drive Ptyrt7rttt�: &` Stop 150 Shelbyville, IN 46176 Jeff Cooper 'VV rkplace ftarel&906r Mat Programs RT 17 inem „ , k ,Stzs��. Arrt . .f lnMKe � o : L h, 82 INSPGM GARMENT CARE GARMENT CARE $0.66 83 500• 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.60 4 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 1NSPGM GARMENT CARE GARMENT CARE $1.56 Service Charge $9.95 Subtotal $295.45 -Please pay from this invoice Tax � ._.�..�.�..� Total 295.45 Thanks for your business.' Your Service Rep-Dave Cox Past Due Amounts 30 Days. 60 Days 90.Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 17 - lsa . , t� • Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2749394 9609 HAZEL DELL PKWYDate 05/02/2018 n (800)553-2661 M �," INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256Imfia 819 Elston Drive Stop 150n Shelbyville, IN 46176 Jeff Cooper Mrkplice,Apparel&Flwr Mat Programs RT 17 42 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.41 11 4 4 4 5 4 4 43 INSPGM GARMENT CARE GARMENT CARE $0.66 44 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.72 11 4 6 3 .45 INS PGM GARMENT CARE GARMENT.CARE $0.66 46 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.96 11 4 5 5 5 3 5 47 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1 48 27 6610S DUANE JARVIS SHIRTKH BLACK SS MICROCHE 1X 00 $1.51 4 49 INSPGM GARMENT CARE GARMENT CARE $0.96 50 -26 . 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.67 11 2 2 51 INSPGM GARMENT CARE GARMENT CARE $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 $0.36 56 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.41 11 2 2 2 2 57 INSPGM GARMENT CARE GARMENT CARE $0.66 58 21 6925 GARY MERRILL PANT DENIM JEAN 34,32 $3.41 11 59 '2l 6610S GARY MERRILL SHIRT KH-,BLACK SS MICROCHE 1X 00 $4.14 11 60 INSPGM GARMENT CARE GARMENT CARE $1.32 61 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.96 11 3 1 3 - 3 1 2 62 INSPGM GARMENT CARE GARMENT CARE $0.66 63 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3:96 11 64 INSPGM GARMENT CARE GARMENT CARE $0.66 65 '23' 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.72 11 1 2 2 1 2 2 66 INSPGM GARMENT CARE GARMENT CARE $0.66 67 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.81 11 5 5 5 3 5 5 68 INSPGM GARMENT CARE GARMENT CARE $0.66 69 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.96 11 2 70 INSPGM GARMENT CARE GARMENT CARE $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 $0.66 75 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.96 11 5 4 5 4 4 6 76 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE 1X 00 $4.14 11 77 INSPGM GARMENT CARE GARMENT CARE $1.32 78 5 6937 DAVID J TURNER PANT RK UTILITY JEAN 3032 $3.96 11 4 4 4 2 3 3 79 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.94 11 4 4 2 3 3 80 INSPGM GARMENT CARE GARMENT CARE $0.66 81 4 6937 . MIKE TURNER PANT RK UTILITY JEAN 3432 $4.67 11 5 5 3 4 5 5 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2749394 w A'7 800)553-2661 9609 HAZEL DELL PKWY Date " 05/02/2018 ( INDIANAPOLIS, IN 46240 www.plymate.corh Gust# 2256 #4 819 Elston Drive Plymateray�y n=` Stop ' 150 Shelbyville,,IN 46176 Jeff Cooper QIate Apo el&Floor Mayr rogr ms RT 17 ine Mane Item# ,, •��N�rt�e�7�Descri tion,� , �',�Vit,.�,��w.x. . .. . .. i�,es, , �Amaunt� tnu.= Q#�. 'i... 2_��3 . .:4.} 5 1 290 MICRO RIBBED TERRY TO $22:50 100 25 25 50 50 50 50 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $20.25 300 50 50 100 100 4 476 SHOP TOWEL RED. $8.55 300 15 5 477 SHOP TOWEL WHITE $27.00 300 50 50 100 50 6 477 SHOP TOWEL WHITE $8.55 300 15 8 '22 6925 PETER BRENNAN PANT DENIM JEAN 32.34 $4.67 11 9 INSPGM GARMENT CARE GARMiNt CARE - $0.66 10 33 6937 KEVIN BROWN PANT RK UTILITY JEAN 3832 $3.96 11 2 1 2 2 1 2 11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.15 6 2 1 1 2 12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.22 5 1 13 INSPGM GARMENT CARE GARMENT CARE $0.66 14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 .$6.86 11 1 3 2 1 2 3 15: INSPGM GARMENT CARE GARMENT CARE $0.66 16 31 6816 TYLER CALLAHAN PANT NAVY CARGO 4432 $2.70 6 51 17 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $2.12 6 1. 6 18 31 6359L TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X RG $0:43 1 19 31 6359S TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X 00 $4.30.. 10' 20 ' INSPGM GARMENT CARE GARMENT CARE $0.36 21 13. 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.41 11 22 INSPGM GARMENT CARE GARMENT CARE $0.66 23' 18 6925 JEFF COOPER PANT DENIM JEAN 38 30 $3.41 11 4 3 4 6 4 24 INSPGM GARMENT CARE GARMENT CARE $0.66 .25 6 6955 BEN DONALD PANT NAVY FR 36 32 $5.72 11 1 2 26 INSPGM GARMENT CARE GARMENT CARE $0.66 27 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.28 11 3 4 3 2 4 5 28 INSPGM GARMENT CARE GARMENT CARE $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 31 INSPGM GARMENT CARE GARMENT CARE $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 $1.32 36 - 32 6937 GUADALUPE ESPARZA .PANT RK UTILITY JEAN 3628 $3.96 11 4 2 5 5 3 37 32 6610S GUADALUPE ESPARZA SHIRT'KH BLACK SS MICROCHE LG 00 $3.45 11 2 5 5 3 38 INSPGM GARMENT CARE GARMENT CARE $1.32 39 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.40 11 1 1 40 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.41 11 41 INSPGM GARMENT CARE GARMENT CARE $1.32 Page 1 of 3