The URL can be used to link to this page

Home My WebLink About326170 06/12/18 (9, CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECKAMOUNT: $*******607.92* CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 326170 SHELBYVILLE IN 46176 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 2752512 35.70 OTHER RENTAL & LEASES 601 5023990 2754135 251.69 OTHER EXPENSES 1205 4350600 2755730 28.93 CLEANING SERVICES 1110 4353099 2755740 35.70 OTHER RENTAL & LEASES 1205 4350600 2755741 255.90 CLEANING SERVICES VOUCHER NO. 181712 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 364573 IN SUM of$ 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 2754135 01-6360-06 $251.69 and received except 5/30/2018 2754135 $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# 2754135 3450 W 131ST ST I Date 05/23/2018 800 553-2661 WESTFIELD, IN46074 x.-A€ www.plymate.com Cust# 29341 819 Elston Drive Stop 150 Platte wsa�" Shelbyville, IN 46176 Jerry Smith 'ArkplacaAppard&Nooi bkt,Progoms RT 5 -;' .0 "." �"kp ,..s. x -'`, " `�'E" u c; /lye`��is R.eI}•t`t�,�' - �,Ie I., r 5 - Ime # latrte6/Qescripttons t Inv W.tY a{ gfi p P., 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 GARMENT CARE . $1.'32- 10 4, JUSTIN BRANDT $7.45 12 GARMENT CARE" $1.32 ....._..........A...-----.--...... _ __ ...... .........._.._. ___ _:.... .- —..__- . ...... .. -...__._ .:. _..._..__ ._....._ 13 7 ALEX BROWN $7.45 15 GARMENT CARE $1.32' - -..-... ._..--............................. _........._._._._._ Y-- __..__._._ .� ........._... ._...u__. - 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 ._............ ....--- . ._..... ..._v _ ..r ...._.:.. ---- _ ........ ........ __.—_. _- - _........_.. - 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 39 6 JOE MERCER $7.45 .----- y..._. _.,- _.. ------ . ............-..___ __ _W.... _ _. 41 GARMENT CARE $1.32 42 13 TRENT MORGAN $9.70 46 GARMENT CARE $1.32 47 12 JERRY SMITH $4.55 ---------- 49 - -- _49 GARMENT CARE $0:66 50 5 BARRY THOMAS $9.70 52 GARMENT CARE $1.32 ��__..._.._. ....__: _........__.._.... _..._ ................: ...:---w_._ .._...._.,. ._ _ - 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# 2754135wj 3450 W 131 ST ST Date 06/23/2018 (800)553-2667 WESTFIELD, IN 46074f: M'�� •,,, www:plymate.com Cust# 2934 Pl � r 819 Elston Drive Stop 150 " Shelbyville, IN 46176 Jerry Smith 1ttirkp ceAp, FI (Mal Programs RT 5 - Line Narrre."/Description°` ;, {nv Qty ,. ` Rental , Repl: Set t1p Subtotal $251.69 Please day from this invoice Tax Total $251,69 6 Thanks for your business. Your Service Rep-ALEC WORTHINGTO' I Past Due Amounts ' 30 Days - 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 : RT 5 S" Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 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 $35.70 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 2752512 43-530.99 $35.70 1 hereby certify that the attached invoice(s),or 5/21/18 2752512 Mats $35.70 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 31, 2018 Jim Barlow Chief 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I 'l CITY OF CARMEL POLICE DEPT Invoice# 2752512 . 3 CIVIC SQUARE Date 0;/16/20181 ;, 4 (800)553-2661 www. I a e.co CARMEL,.IN 46032 ��,�� ym t rn Cust# I 7099 ttrafi�: �;' � 819 Elston Drive PO# 27019 Stop 290 — Shelbyville, IN 46176 BLAINE MALLABER *rkplaceApparel Floor fiy1at Programs RT 5 Line Name!C3escnptton. . Inv Qty Rental 1 3X4 PACIFIC BLUE MAT 2 1 $3.04 2 4X6 PACIFIC BLUE MAT 6 3 $18.26 3 3X5 COMFORT FLOW MAT 2 1 $4.45 service Charge $9.95 Subtotal $35.70 Please pay from this invoice Tax Total 35:70 Thanks for your business. , Your Service Rep-ALEC WORTHINGTO Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 'a I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 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 $35.70 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 2755740 43-530.99 $35.70 1 hereby certify that the attached invoice(s),or 5/30/18 2755740 rug rental $35.70 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,June 1,2018 Jim Barlow Chief 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CITY OF CARMEL POLICE DEPT Invoice# '2755740 HV 3 CIVIC SQUARE Date 05/30/2018 ` (800)553-2661- CARMEL, IN 46032 www.plymate.com Oust# 7099 �trt �� 819 Elston Drive PO# 27019 Stop 230p ='" Shelbyville„IN 46176 BLAINE MALLABER 'ftrkplacaApparel F Floor U'Programs . RT 5 L'rne (Varrie l Descrtptian, 4 inu Qfy, Rental >i Repl: Set Up. & "a 1 3X4 PACIFIC BLUE MAT 2 1 $3.04 2 4X6 PACIFIC BLUE MAT 6 3 ' $18.26 . 3 3X5 COMFORT FLOW MAT 2 1 $4.45 4 ROTATE 3X5 COM FLOW 2 1 Service Charge. $9.95, Subtotal $35.70 SPlease pay from this invoice Tax Total 35.70 Thanks for your business Your Service Rep-ALEC WORTH.NGTO > , Past Due Amounts 30 Days_ .60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5' r VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 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 2755730 43-506.00 $28.93 1 hereby certify that the attached invoice(s),or 5/30/18 2755730 $28.93 1205 101 1205 101 2755741 43-506.00 $255.90 bill(s)is(are)true and correct and that the 5/30/18 2755741 $255.90 1205 101 materials or services itemized thereon for 1205 101 which charge is made were ordered and received except Tuesday,June 5,2018 CA_4�c.:'C�o James Crider 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# 2755730 99 EAST CARMEL DRIVE Date 05/30/2018 (800)553-2661 SUITE 150 www.plymate.com Cust# 70731F1430 819 Elston Drive CARMEL, IN 46032 Stop1 ymat� �,�;,t�' - Shelbyville, IN 46176 W orkl;lace Apparel&Floor that.Programs RT 5 1'Descrlptipn, [,nv.. Qty,.it`'- Rental , aRepl Setup. 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 WORTHINGTON Past Due Amounts 30 Days 60 Days 90 Days- Customer Signatures $ 0.00 $ 0.00 $ 57.86 RT 5 Building Maintenance . Account.# 15 (— Department # . tom_-�.�:��_�,�.a.•: ��a JUN- 0 5 2018 CARMEL CITY HALL Invoice# 2755741 ONE CIVIC SQUARE Date 05/30/2018 (800)553-2661 CARMEL, IN 46032M } °Y www.plymate.com Cust# 7073 Fm�t&.r ✓l ttra�t� qtr 4 819 Elston Drive Stop 250 .; Shelbyville, IN 46176 CLAYTON BELL M,rkp1weApparel&Floor fiat Programs Written authorization required from the City RT 5 of Carmel to change service freguenc Line #;,,..•` Name l Description Inv "I Qty. S aFtepi. Set'Up 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 255.90 Thanks for your business. Your Service Rep-ALEC WORTHINGTON Past Due Amounts 30 Days 60 Days 90 Days.. Customer Signature $ 0.00 $ 0.00 $ 57.86 RT 5 Building Maintenance Account * Department # Subnaltla.,,eq To JUN 05 2018 roT ,r'r, g