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HomeMy WebLinkAbout325778 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 364573 d ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******494.61* CARMEL, INDIANA 46032 f•. a 819 ELSTON DRIVE CHECK NUMBER: 325778= SHELBYVILLE IN 46176 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2753164 109.16 OTHER EXPENSES 651 5023990 2754282 295.45 OTHER EXPENSES 651 5023990 S2752089 90.00 OTHER EXPENSES VOUCHER NO. 185598 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 364573 IN SUM of$ 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 494.61 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 2753164 01-7362-06 $109.16 and received except 5/22/2018 2753164 $109.16 2754282 01-7360-02 $87,69 5/23/2018 2754282 $87.69 2754282 01-7362-05 $55.60 5/23/2018 2754282 $55.60 2754282 01-7362-06 $152.16 5/23/2018 2754282 $152.16 S2752089 01-7202-06 $90.00 5/22/2018 S2752089 $90.00 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# 52752089 Plymate's MatMan 9609 HAZEL DELL PKWY (800)553-2661 Date 05%21%2018 � �� INDIANAPOLIS, IN 46240 �� � www.plymate.com Cust# 22561 819 ELSTON DR f�iytt�at+ . Stop 100 SHELBYVILLE, IN 46176 PAULARNONE VkrkptaceAppare'l&Floor Mat Programs RT 30 Line item# , r . ; Narpe"!-Descripfen ;,. . . Inv ,= Qtj! a 1 1070 4X6 INDUSTRIAL BLACK $90.00 - _ _ _ - A Message from MatMan Subtotal $90.00 Please pay from this Invoice _ Invoice for damaged black Tax 4x6 mat x1 LLB 90.00' Total " 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# 2753164 Plymate's MatMan 9609 HAZEL DELL PKWY ,,> (800)553-2661 Date 05/21/2018 . .,, i y INDIANAPOLIS,IN 46240 '111 www.plymate.com Cust# 22561 819 ELSTON DR t�lymate Stop 100 _ SHELBYVILLE,IN 46176 PAULARNONE Urkplace Apparet&Poor Mat Programs RT 30 1 1045 3X4 INDUSTRIAL BLACK 3 $7.56 2 1070 4X6 INDUSTRIAL BLACK 9 $45.35 3 1424- 3X4 ONYX BRUSH MAT 2 $7.65 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' 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# 2754282 9609 HAZEL DELL PKWY Date 05/23/2018 (80O)553-2661 INDIANAPOLIS, IN 46240 ° www.plymate.com Cust# 2256 ,'� 1 819 Elston Drive Stop150 Plly�matega.a 'Shelbyville, IN 46176 Jeff Cooper ftrkpkcp A ipa el Floor fiat Programs RT 17 ine Man Item# - " , .. NaiTie!D,escri tion.. Sjes :Amourif Inv:s Qt 11. 23 ,:4_ 5 �v 82 INSPGM GARMENT CARE GARMENT CARE $0.66' 83 500 6863 -TARA WASHINGTON LAB COAT WHITE LG RG $1.60 4 2 84 506 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. I Your Service Rep-Dave Cox Past Due Amounts 30 Da"vs 60 Days 90 Days Customer Signature $(53.35) $ 0.00 $ 0.00 RT 17 As . IS , Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2754282 4 I 9609 HAZEL DELL PKWY Date 05/23/2018 s, � 800)553-2661 INDIANAPOLIS, IN 46240Cust# 2256 1 s www•plymate.com a 819 Elston Drive Stop 150 P Shelbyville, IN 46176 Jeff Cooper Qrkrilace Apparel I`Iocr Mat Programs RT 17 . . . , oir : inv.ame%Desm _3 ,4 42 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.41 11 4 5 5 4 4 4 43 INSPGM GARMENT CARE GARMENT CARE $0.66 44 2 6955 BRAD HAYMAKER PANT NAVY FR 42 32 $5.72 11 5 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 4 5 4 4 5 5 47 27 6610L DUANE JARVISSHIRT 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 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 1 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 3 2 2 3 1 • 3 62 INSPGM GARMENT CARE GARMENT CARE $0.66 63 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 36.34 $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 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 4 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 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 36N $3.96 11 4 5 4 5 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 2 5' 3 4 4 4 79 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.94 11 2 5 3 4 4 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 5 3 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2754282 9609 HAZEL DELL PKWY Date 05/23/2018 � �,� (800)553-2661 INDIANAPOLIS, IN 46240 ,- www.plymate.com C ust## 2256 AN i� g/rtat� 819 Elston Drive Stop 150 „A,,.,,n, �.�" Shelbyville, IN 461'76 Jeff Cooper 4"bkplace ippi..rei&Floor Mat Programs RT 17 IL ine Man item Nari a/t)escrr trap- Sizes 5 Amr r'rIt Inv 1 290 MICRO RIBBED TERRY TO $22.50 100 50 25 50 25 25 50 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $20.25 300 50 . 50 50 50 ' 50 100 4 476 SHOP TOWEL RED ' $8.55 300 15 5 477 SHOP TOWEL WHITE $27.00 300 50 50 50 50 50 100 6 477 SHOPTOWELWHITE $8.55 300 15 8 22 6925 PETER BRENNAN PANT DENIM JEAN 3234 $4.67 11 9 INSPGM GARMENT CARE GARMENT CAREX0:66 ' 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 1 2 12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.22 5 2' 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 2 1 3 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 $2.12 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 5 4 6 4 3 4- 24 _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 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 1.5 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 3 4 2 37 32 661.0S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.45 11 4 3 2 38 INSPGM GARMENT CARE GARMENT CARE $1.32 39 3 6863 FRANK GRANNAN LAB COAT WHITE 46 RG $4.40 11 1 40 3 6925 FRANK GRANNAN PANT DENIM JEAN 3432 $3.41 11 2 41 INSPGM GARMENT CARE GARMENT CARE $1.32 Page 1 of 3