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HomeMy WebLinkAbout325662 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 364573 ® ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******656.30* �.. �; CARMEL, INDIANA 46032 Big ELSTON DRIVE CHECK NUMBER: 325662 SHELBYVILLE IN 46176 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2749923 109.16 OTHER EXPENSES 601 5023990 2750861 251.69 OTHER EXPENSES 651 5023990 2751012 295.45 OTHER EXPENSES VOUCHER NO. 185496 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 364573 IN SUM OF$ 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 404.61 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 2749923 01-7362-06 $109.16 and received except 5/9/2018 2749923 $109.16 2751012 01-7360-02 $87,69 5/9/2018 2751012 $87.69 2751012 01-7362-05 $55.60 5/9/2018 2751012 $55.60 2751012 01-7362-06 $152.16 5/9/2018 2751012 $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# 2749923 Er A Plymate's MatMah 9609 HAZEL DELL PKWY Date 05/07/2018 (800)553-2661 INDIANAPOLIS, IN 46240 s # 22561 . www.plymate.com Cut 819 ELSTON DR Stop 100 =" SHELBYVILLE, IN 46176 PAUL ARNONE Workplace Apparel&Floor that Programs RT 30 Llne (tertian# � *me 1.¢pescrr Eon ..t; {r�u Qty ,Renta) Rept 1,,,ry E2 4 6 ui 1 1045 3X4 INDUSTRIAL BLACK 3 $7.56 2 1070 4X6 INDUSTRIAL BLACK 9 $45.35 3 1424 3X4 ONYX BRUSH MAT 2 $T65 4 1425 4X6 ONYX BRUSH MAT 1 $7.65 5 1478 3X5 COMFORT FLOW MAT 5 $25.31 6 1487 3X9 COMFORT FLOW MAT 1 $5.69 Service Charge $9.95 ..... .-- .... _ _. —__. _...__._._ ........ _.v _ .... Subtotal $109.16 Please pay from this invoice Tax Total 109.16 Thanks for your business. Your MatMan-Richard Skillman Past Due Amounts 30 Days 60 Days 90 Days Customer Signature '$ 0.00 $ 0.00 $ 110.21 RT 30 CITY OF CARMEL UTILITIES Invoice# 2751012 ; 9609 HAZEL DELL PKWY (800)553-2661 Date 05/09/2018 � � INDIANAPOLIS, IN 46240 Cust# 2256+ vruvwplymate.com 819 Elston Drive Stop 150 P1ymatcs ¢: "Shelbyville, IN 46176 Jeff Cooper Rrkp'tace ApparelA Floor Mat Vrograms RT 17 ine Mangy Item#_ Nage,f,Descri tion,,r Sues„ ..Amouint, 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 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 o Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2751012 .' 9609 HAZEL DELL PKWY (800)553-2661 Date 05/09/2018 INDIANAPOLIS, IN 46240 , �, t°. www.plymate.com Cust# 2256 ,1 4 819 Elston Drive Stop 150 PlymatShelbyville, IN 46176 Jeff Cooper yrlij Ic Apparel&floor +12t Peogram� RT 17 a k,' "n Y ��Arrt©U1'1 ,.. ink.: Qt �ten-A -77 Ine LLMar1 Item# x g ,., Naive/.©G'SGrI tat5irur �,*�.t. a .,, S�Zes ,� ! az , 42 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.41 11 5 4 4 4 . 5 4 43 INSPGM GARMENT CARE GARMENT CARE $0.66 44 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.72 -11 4- 4 6 45 INSPGM GARMENT CARE GARMENT CARE $0.66 46 27 6937 DUANE JARVIS- PANT RK UTILITY JEAN 3830 $3.96 11 4 4 5 5 . 5 3 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 3 1 3 3 1 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 1 2 2 1 2 66 INSPGM GARMENT CARE GARMENT CARE $0.66 67 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.81 11 4 5 5 5 3 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 36U $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 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 3 4 4 4 2 3 79 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.94 11 3 .4 4 2 3 80 INSPGM GARMENT CARE GARMENT CARE $0.66 81 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $4.67 11 5, 5 5 3 4 5 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice"# 2751012 9609 HAZEL DELL PKWY Date 05/09/2018 .(800)553-2661 INDIANAPOLIS, IN 46240 ;p" www.plymate.com Cust# 2256 . 513P`' 819 Elston Drive Stop '150 Pll�FShelbyville, IN 46176 Jeff Cooper 'UrkpigeApparei&Floor fiat Programs , RT 17 , F.:,*vk' 'r" -�?�T �„�.:;.� ::' 1v�" a vow�T"�;�, ,��; 7� � � t �`%iy m r^*� � 4•'�" �T�� . ine Man���, Item;# ..,: Name"f Descr1 fon •,_ti u ..Sizes . .'":Amount nv:, 1 290 MICRO RIBBED TERRY TO $22.50 100 50 25 25 50 50 50 2 290 MICRO RIBBED TRRYTO $2'.84 100 2 3 476 SHOP TOWEL RED $20.25 300 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 .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 38 32 $3.96 11 2 2 1 2 2 1 11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2:15 6 1 2 1 1 12 33 -6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.22 5 1 1 13 INSPGM GARMENT CARE GARMENT CARE $0.66 14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $6.86 11 2 1 3 2 1 2 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 $2.1.2 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 32 30 $3.41 11 22 INSPGM GARMENT CARE a GARMENT CARE $0.66 23 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.4: 1 , 11 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 2 ' 26 INSPGM GARMENT CARE GARMENT CARE $0.66 27 501 6863 DAVE DYE LAB COAT WHITE 3X RG' $5.28 11 3 3 4 3• 2" 4 , 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 5 37 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.45 11 3 2 5 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 $1.32 Page 1 of 3 VOUCHER NO. 181509 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 364573 IN SUM OF$ 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 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 2750861 01-6360-06 $251.69 and received except 5/10/2018 2750861 $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 OF CARMEL WATER DIST Invoice# 2750861 3450 W 131 ST ST Date 05/09/2018 (800)553-2661 + �° www. I mate.com WESTFIELD, IN 46074 Gust# 2934 4c F Y 819 Elston Drive Stop 130lyinni`� � Shelbyville,IN 46176 Jerry Smith UrkpikeApparel&Fibor"Mat"Programs . RT 5 Line q `3e lSDescritto tnu. Qty.,, ..ahrt_e ntal 1 SHOP TOWEL RED 100 $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 GARMENTCARE $1.32 10 4 JUSTIN BRANDT $7.45 12 GARMENT CARE $1.32 _. .......,,.-_-- -_.. -- _ _.. -_ _.__..w........._.... ..__ 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 31 GARMENT CARE $1.32 -32 10 MIKE LUPER $8.20 -___...... ___.____:_ ----- .... _ _.._...........:....._- __.._. ,..... . ___ _ ...._:. _ .._.... ,..., __ ...-. _... _._ 35 GARMENT CARE $1.32 36 3 MATT MCNULTY $8.21 38 GARMENT CARE $1.32 _. - ---- ----- _-_ -.. _ .r_ .-.._.,. - ...... ----_---_-------------------------- -- - .._. ...� 39 .6 JOE MERCER $7.45 _.._ - _............ .......___.._ ._. _.... , ... w._........................_ _.,_._.__. _. ...._.._._-___ 41 GARMENT CARE $1.32 42 13 TRENT MORGAN $9.70 46 GARMENT CARE $1.32 47 12 JERRY SMITH $4.55 49 GARMENT CARE $0.66 50 5 BARRYTHOMAS $9.70 52 GARMENT CARE $1.32 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# 2750861 3450 W 131 ST ST' Date 05/09/2018 (800)553-2661 VVESTFIELD, IN 46074 `' vwwv.plymate.com Cu§t# 2934 3 819 Elston Drive Stop 130 Illymat �. ¢ Shelbyville,IN 46176 Jerry Smith mrklilkiApparel&I Floor'latat Programs RT 5 . - x �' Subtotal $251.69 Please a from this invoice �.. Tax Total $251.69 Thanks for your business. (/ Your Service Rep-ALEC WORTHINGTO Past Dub AmOUntS W 30 Days . 60 Davis_ 90 Days Customer Signature $0.00 $ 0.00 $(173.19) RT '5 3 Page 2 of 2