HomeMy WebLinkAbout325560 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 364573
® 1. CHECK AMOUNT: $*******441.89*
ONE CIVIC SQUARE PLYMATE
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 325560
SHELBYVILLE IN 46176 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 257523 146.44 OTHER EXPENSES
651 5023990 2752657 295.45 OTHER EXPENSES
VOUCHER NO. 185549 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 364573 IN SUM OF$ 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
2752657 01-7360-02 $87,69 and received except 5/16/2018 2752657 $87.69
2752657 01-7362-05 $55.60 5/16/2018 2752657
$55.60
2752657 01-7362-06 $152.16 5/16/2018 2752657 $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# 2752657
9609 HAZEL DELL PKWY Date 05/16/2018 4N
(800)553-2661
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256 }�" 819 Elston Drive
Stop 150 Ptymatqo ,r,�r Shelbyville, IN 46176
Jeff Cooper Urkplace Apparel&Floor Mat Programs
RT 17
Phel Mari,° } ftem# r Name'/Descri tion:
82 INSPGM GARMENT CARE GARMENT CARE $0.66
83 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.60 4 2
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 $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
$(53.35) $ 0.00 $ 0.00 RT 17
Page 3 of 3
CITY OF CARMEL UTILITIES Invoice# 2752657
9609 HAZEL DELL PKWY Date 05/16/2018 iri
(800)553-2661
1UFs'�!j
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256 c} 4 819 Elston Drive
Stop 1503 Shelbyville, IN 46176
Jeff Cooper U,brkplace Apparel&Floor Mai Programs
RT 17
ine Mari. Item# ,a w Name luDescn t►on Sizes # yAmouif. v.
.-
42 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.41 11 5 5 4 4 4 5
43 INSPGM GARMENT CARE GARMENT CARE $0.66
44 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.72 11 4 4 4 6
45 INSPGM GARMENT CARE GARMENT CARE $0.66
46 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.96 11 5 4 4 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 $0.96
50 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.67 11 1 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
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 2 2 3 1 3 3
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 1 2 2 1
66 INSPGM GARMENT CARE GARMENT CARE $0.66
67 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.81 11 5 4 5 5 5 3
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 3680 $3.96 11 5 4 5 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 5 3 4 4 4 2
79 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.94 11 5 3 4 4 2
80 INSPGM GARMENT CARE GARMENT CARE $0.66
81 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.67 11 5 5 5 5 3 4
Page 2 of 3
CITY OF CARMEL UTILITIES Invoice# 2752657
9609 HAZEL DELL PKWY Date 05/16/2018F �av� � (800)553-2661
INDIANAPOLIS, IN 462401 . www.plymate.com
Cust## 2256P� n��fs www.plymat6.com
Elston Drive
1+� Y
Stop 150 �Ra Shelbyville, IN 46176
Jeff Cooper VibrkplaceAppa€el&Floor f'4at Programs
RT 17
Narire`l:Descn tion':`
ne Mrj', Ito_ m.#., 7 �x �, �. Sve� AmounLi`Inv.'- Qt r
i
1 290 MICRO RIBBED TERRY TO $22.50 100 25 50 25 25 50 50
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $20.25 300 50 50 50 50 100 100
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $27.00 300 50 50 50 50 100
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 2
11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.15 6 1. 2 1
12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.22 5 1 1 1
13 INSPGM GARMENT CARE GARMENT CARE $0.66
14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.86 11 2 2 1 3 2 1
15 INSPGM GARMENT CARE GARMENT CARE $0.66
16 31 6816 TYLER CALLAHAN PANT NAVY CARGO 4432 $2.70 6 5
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 3830 $3.41 11 4 6 4 3 4 6
24 INSPGM GARMENT CARE GARMENT CARE $0.66
25 6 6955 . BEN DONALD PANT'NAVY FR 3632 $5.72 11 1 1
26 INSPGM GARMENT CARE GARMENT CARE $0.66
27 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.28 11 2 3 3 4 3 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
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 3 4 2 5
37 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.45 11 3 2 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 $1.32
Page 1 of 3
VOUCHER NO. 181579 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 364573 IN SUM OF$ 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
2752523 01-6360-06 $146.44 and received except 5/16/2018 2752523 $146.44
1
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# 2752523
3450 W 131ST ST Date 05/16/2018 � ;, (800)553-2661
WESTFIELD, IN 46074 Cust# 2934 '-�'p 0;'4 •plymate.com
819 Elston Drive
Stop 570 Pllymat4e Shelbyville,IN 46176
Jerry Smith V%rkplace Apparel&Floor Mai Programs
RT 5
line ,
1 SHOP TOWEL RED 100 $6.00
3 POLO BLK/RY BLOCK SNAGPROOF
4 1 EDDIEALVAREZ $8.21
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
..1.-.-'-.-.-......---..-A-1 _....... _ ..... -- ....._.......---- ...... < ..........._... _.-_._._. ........ ..__.-_ ---- - .. _..... --
35 GARMENT CARE $1.32
36 6 JOE MERCER $7.45
38 GARMENT CARE $1.32
... -- --......_ .__.....
-. - ._.._..: _ _. .. .. ......-,_ .
39 .13---TRENT --..._._..._.-_.-
AN $9.70
43 GARMENT CARE $1.32
44 12 JERRY SMITH $4.55
46 GARMENT CARE $0.66
47 5 BARRY THOMAS $9.70
___� _......_..,..._ . -. - ...._...--..__...---- -_ ....----__ -._� _...... ..._ _._......_..-- _,_.__.........--....... _._..._..._---
49 GARMENT CARE $1.32
50 8 SEAN WHITLOW $7.45
52 GARMENT£ARE $1.32
Service Charge $9.95
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2752523 W
3450 W 131 ST ST Date 05116120184� (800)553-2661
WESTFIELD, IN 46074 11, www.plymate.com
Cust# 2934 0 819 Elston Drive
Stop 570 Plymate Shelbyville, IN 46176
Jerry Smith Urkplace Apparel Vloor Mat Programs
RT 5
NaWl)e
Subtotal $146.44 Please pay from this invoice
Tax
Total $146.44
Thanks for your business.
Your Service Rep-ALEC WORTHINGTON
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 5
Page 2 of 2