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HomeMy WebLinkAbout326387 06/15/18 y°�"C"�Ab / CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******828.24* �� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 326387 9y�roN SHELBYVILLE IN 46176 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2755754 146.44 OTHER EXPENSES 651 5023990 2755885 286.32 OTHER EXPENSES 651 5023990 2756394 109.16 OTHER EXPENSES 651 5023990 2757472 286.32 OTHER EXPENSES VOUCHER NO. 185692 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 364573 IN SUM OF$ 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 681.80 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 2755885 01-7360-02 $87,53 and received except 6/6/2018 2755885 $87.53 2755885 01-7362-05 $53.35 6/6/2018 2755885 $53.35 2755885 01-7362-06 $145.44 6/6/2018 2755885 $145.44 2756394 01-7362-06 $109.16 6/6/2018 2756394 $109.16 2757472 01-7360-02 $87,53 6/6/2018 2757472 $87.53 2757472 01-7362-05 $53.35 6/6/2018 2757472 $53.35 2757472 01-7362-06 $145.44 6/6/2018 2757472 $145.44 1 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# 2757472 9609 HAZEL DELL PKWY Date 06/06/2018 (800)553-2661 INDIANAPOLIS, IN 46240 , x ` www.plymate.com Cust# 2256 - 819 Elston Drive >` Stop 150malte 4 Shelbyville, IN 46176 Jeff Cooper *rkpl ce Apparel&Floor Wt Programs RT 17 ine Mari„b Cterri;# , NameIt VA Qt 82 500 7710' TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3:84 11 83 INSPGM GARMENT CARE GARMENT CARE $1.56 Service Charge $9.95 Subtotal $286.32 Please pay from this invoice Tax Total 286.32 Thanks for your business. Your Service Rep-Dave Cox I Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $(53.35) $ 0.00 RT 17 T5 S . 3 Liq Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2757472 9609 HAZEL DELL PKWY Date 06/06%2018 www.pl53-2661 a�as�'Y� INDIANAPOLIS, IN 46240 ,�� www.plymate.com Cust# 2256 0 819 Elston Drive Stop 150 plymate Shelbyville, IN 46176 Jeff Cooper Qr pke Apparel Floor h,1a1 Prograros RT 17 me Man (tem# Name/Descn tion.:;. Sizes 42 INSPGM GARMENT CARE GARMENT CARE $0.66 43 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3:96 11 5 4 4 5 4 4 44 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1 45 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.51 4 46 INSPGM GARMENT CARE GARMENT CARE $0.96 47 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.67 11 2 2 1 2 48 INSPGM GARMENT CARE GARMENT CARE $0.66 49 28 6816 MATT LAFOLLETTE PANT NAVY CARGO 3630 $1.12 5 50 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $1.44 4 51 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $0.72 2 52 INSPGM GARMENT CARE GARMENT CARE $0.36 53 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.41 11 2 1 2 54 INSPGM GARMENT CARE GARMENT CARE $0.66 55 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.41 11 56 21 6610S GARY MERRILL SHIRT.KH BLACK SS MICROCHE 1X 00 $4.14 ' 11 57 INSPGM GARMENT CARE GARMENT CARE $1.32 58 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.96 11 1 2 3 2 2 3 59 INSPGM GARMENT CARE GARMENT CARE $0.66 60 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.96 11 61 INSPGM GARMENT CARE GARMENT CARE $0.66' 62 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.72 11 1 2 2 1 2 1 63 INSPGM GARMENT CARE GARMENT CARE $0.66 64 30 6937 KYLE SMITH PANT RIC UTILITY JEAN 3630 $3.81 11 5 4 5 5 4 5 65 INSPGM GARMENT CARE GARMENT CARE $0.66 66 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.96 11 67 INSPGM GARMENT CARE GARMENT CARE $0.66 68 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.96 11 69 29 6359L JEFF TRAGESSER SHIRTCH/ROYAL CREW 2X LN $2,58 6 70 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $2.15 5 71 INSPGM GARMENT CARE GARMENT CARE $0.66 72 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.96 11 5 3 4 5 73 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE 1X 00 $4.14 11 74 INSPGM GARMENT CARE GARMENT CARE $1.32 75 5 6937 DAVID J TURNER PANT RK UTILITY JEAN 3032 $3.96 11 3 3 2 5 3 4 76 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.94 11 3 3 2 5 3 77 INSPGM GARMENT CARE GARMENT CARE $0.66 78 4 6937 MIKE TURNER' PANT RK UTILITY JEAN 3432 $4.67 11 4 6 5 5 5 5 79 INSPGM GARMENT CARE GARMENT CARE $0.66 80 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.60 4 2 81 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.84 11 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2757472 9609 HAZEL DELL PKWY Date 06/06/2018 ;� ,,t (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 2256ro 2 www•Plymate.00m �a= �� �:�� � .r 819 Elston brine Stop 150 ..y � .> y Shelbyville, IN 46176 Jeff Cooper UkrkplaceAppa°el" Floof Mat Programs RT 17 A ne Mnftern# ,�; Narrie!Descrl tion': °� Sizes,r "Arliount, inva ( ;�.1, 2a03 , ..5 1 290 MICRO RIBBED TERRY TO $22.50 100 50 50 50 . 25 50 25 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $20.25 300 50 50 50 50 50 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $27.00 300 50 50 50 50 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 2 11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.15 6 1 12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.22 5 1 2 2 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 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 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 4 5 4 6 4 24 INSPGM GARMENT CARE GARMENT CARE $0.66 25 6 6955 BEN DONALD PANT NAVY FR 3632 $5.72. 11 1 1 1 1 26 INSPGM GARMENT CARE GARMENT CARE $0.66 27 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.28 11 1 2 2 3 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. 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 INSPGMGARMENT CARE GARMENT CARE $1.32 36 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.96 11 5 4 4 3 4 37 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.45 11 5 4 4 3 38 INSPGM GARMENT CARE GARMENT CARE $1.32 39 17 6925 TONY HARVEY PANT DENIM JEAN, 3634 $3.41 11 4 5 4 5 5 4 40 INSPGM GARMENT CARE GARMENT CARE $0.66 41 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.72 11 2 4 5 4 4 4 Page 1 of 3 CITY OF CARMEL UTILITIES Invoice# 2756394 NEW `ti Plymate's MatMan 9609 HAZEL DELL PKWY06 ~ (800)553-2661 Date /04/2018F INDIANAPOLIS, IN 46240 Cust# 22561 A,, www.plymate.corri 819 ELSTON DR Stop 100 Pit lft ate = SHELBYVILLE, IN 46176 PAUL ARNONE 4Abrkpiaca Apparel&floor Mat Programs RT 30 Line I#errs# Name 7 Descr�pfion a s.k.inv. Qty A .. Renal ,r .Repi;; ` „1 2, p ; .3 e =4x6 n. 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# 2755885 9609 HAZEL DELL PKWY Date 05/30/2018 1 1 AP (800)553-2661 y. INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 819 Elston Drive inate Stop 150 ply °x� '' Shelbyville, IN 46176 Jeff Cooper Workplace ppal&Floor Mat Prngrarns, RT- 17 ine Mari; Item# Nam /D'escnptron " sizes " :Atndu � 82 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.84 11 83 500 7710 TARA WASHINGTON' SCRUB PANT-CIEL BLUE MD RG $3.84 11 84 INSPGM GARMENT CARE GARMENT CARE $1.56 Service Charge $9.95 Subtotal $286.32 Please pay from this invoice Tax Total 286.32. Thanks for your business. 1! Your Service Rep-Dave Cox Past Due Amounts 30 Days 60 Days. 90 Days Customer Signature, $(53.35) $ 0.00 $ 0.00 RT 17 � x3S Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2755885 -i " 9609 HAZEL DELL PKWY 1W A (80U)553 2661 Date 05/30/201.8 -'--i INDIANAPOLIS, IN 46240 Cust# 2256 CS www.plymate.com P � 819 Elston Drive Stop 150 Shelbyville, IN 46176• Jeff Cooper Thbrkplw panel&Fla&Mat:'rogtarns' RT 17 in11llan e ;Item Nam;"/;�Descn #ion•.:: =g^ ;.. , Sizes Amours# lnu. Qt ,. 1. ...2 42 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.72 11 4 5 4 4 4 43 INSPGM GARMENT CARE GARMENT CARE $0.66 44 27' 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.96 ill 4 4 5 4 4 5 45 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG 1 46 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1.51 4 47 INSPGM GARMENT CARE GARMENT CARE 48 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $4.67 11 2, 1 2 49 INSPGM GARMENT CARE GARMENT CARE $0.66 50 28 6816 -MATT LAFOLLETTE PANT NAVY CARGO 3630 $1.12 5 51 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $1.44, 4 52 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 .$0.72 2 53 INSPGM GARMENT CARE GARMENT CARE $0.36 54 12' 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.41 11 2 1 2 2 55 INSPGM GARMENT CARE GARMENT CARE $0.66 56 21 6925 GARY MERRILL PANT DENIM JEAN 34.32 $3.41 " 11 57 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $4.14: 11 58 INSPGM GARMENT CARE GARMENT CARE $1.32 59 -1 6937 BRAD OLIVER ." PANT RKUTILITY JEAN 3630 $3.96 11 2 3- 2 2 3 1 60 INSPGM GARMENT CARE GARMENT CARE $0.66 61 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3:96 11 62 INSPGM GARMENT CARE GARMENT CARE $0.66 63 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5:72 11 2 2 1 2 1 2 64 INSPGM GARMENT CARE GARMENT CARE $0.66 65 30 6937 KYLE SMITH, PANT RK UTILITY JEAN 3636 $3.81 11 4 5 5 4- 5 5 66 INSPGM GARMENT CARE GARMENT CARE $0.66 67 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.96 11 2 68 INSPGM GARMENT CARE GARMENT CARE $0:66 69 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.96 11 70 29 6359L JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X LN $2.58 6 " 71 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $2.15 5 72 INSPGM GARMENT CARE' GARMENT CARE $0.66 73 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.96 11 3 4 5 4 74 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE" 1X 00 $4:14 11 75 INSPGM GARMENT CARE GARMENT CARE $1.32 76 5 6937 DAVID J TURNER PANT RK UTILITY JEAN 3032 $3.96 11 3 2 5 3 4 4 77 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD`00 $3.94 11 3' 2 5 3 4 78 INSPGM GARMENT CARE' GARMENT CARE $0.66 79 4 6937 MIKE TURNER PANT RK UTILITY JEAN 34 32' $4.67 11 6' 5 5 5 5 5 80 INSPGM GARMENT CARE GARMENT CARE $0.66 " 81 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.60 4 2 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2755885 9609 HAZEL DELL PKWY Date 05/30/2018 x, (800)553-2661 INDIANAPOLIS,IN 46240 1 Www plymate.com' Cust# 2256 � y3 819 Elston Drive ' Stop- 150 Shelbyville, IN 461'76 Jeff Cooper 44 rkplact;Apparel&Nor Mat Programs. RT 17 ine Marin: Item /:Descriptran: S►zes ' Arnour%f " ."Inu. 1 290, MICRO RIBBED TERRY TO $22.50 100 50 50 25 50 25 25 2 290 MICRO RIBBED TERRY TO- $2.84 100 2 . 3 476 SHOPTOWEL RED $20.25 300 50 50 50 50 50 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477_ SHOP TOWEL WHITE $21.00 300 50, 50 50 50 50 50 6 477 SHOPTOWEL 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 . 2 2 1 2 2 1 11 33 6859L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $2.15 6 1 12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $3.22 5 2", 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 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 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• 5 4 6 4 3 24 INSPGM GARMENT CARE GARMENT CARE $0.66 25 6 6955 BEN DONALD PANT NAVY FR 3632 $5.72 11 1 1 1 26 INSPGM GARMENT CARE' GARMENT CARE $0.66 27 501 6863 DAVE DYE LAB COAT WHITE 3X RG $5.28 11 2' 2 3- 3 ' 4 28 INSPGM GARMENT CARE GARMENT CARE $0.66 29 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.41 1'1 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 66105 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 36 28 $3.96, 11 4 4 3 4 37 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.45 11 A 4 3 38 INSPGM GARMENT CARE GARMENT CARE $1.32 . 39 3 6925 FRANK GRANNAN PANT DENIM JEAN STI 3432 11.1 11 40 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.41 11 5 4 5 5, 4 4 41 INSPGM GARMENT CARE GARMENT CARE - $0.66 Pagel of 3 VOUCHER NO. 181784 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 364573 IN SUM OF$ 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 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 2755754 01-6360-06 $146.44 and received except 6/6/2018 2755754 $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_ Cleric-Treasurer 2765754 CITY OF CARMEL WATER DIST Invoice# x 3450 W 131 ST ST ('800)553-2661 , Date 05/30!2018 ������� WESTFIELD, IN 46074 www.plymate.com Cust# 2934 819 Elston Drive Stop 570 plyrnalte Shelbyville, IN 46176 Jerry Smith 4�Y,rkj Iarr d are!&I'loar Ma;Programs RT 5 Line Name/Descnptian .. .:' a lr1v. Qty i w Rental ° Rept, 1 SHOP TOWEL RED 100 $6.00 3 POLO BLK/RY BLOCK SNAGPROOF _.. . .__._._ w_ __ .___�............. ..._._ .... ___ ......_..._ ..__ . .v__._ .,...-.-___ 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 MATTMCNULTY $8.21 ...—..._. __._ .... ._ __._.:,._.._._ ...... _.__..........,.. ........._. 35 GARMENT CARE $1.32 36 6 JOE MERCER $7.45 38 GARMENT CARE 39 13 TRENT MORGAN $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 .._- __.u__ . ......._ -- T _ 52 GARMENT CARE $1:32 Service Charge $9.95 Page 1 of 2 CITY OF CARMEL WATER DIST Invoice# 2755754 3450 W 131ST ST Date 05/30%2018 (800)553=2661 WESTFIELD, IN 46074 " tett; , www.plymate.com Cust# 2934 1,49 819 Elston Drive PI matte �,�.. Yaz Stop 570 :. , Shelbyville, IN 46176 Jerry Smith Urkplace Apparel Floor heat Programs RT 5 Rlarrie"!DescriP#ion' '(nv. Qty,;,h Rental Repl:= Sett Up' Subtotal $146.44 Please_ ay from.this invoice Tax Total 146.44 '3 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 0 Page 2 of 2