HomeMy WebLinkAbout326963 06/29/18 �i. "i� CITY OF CARMEL, INDIANA VENDOR: 364573
4;
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******536.69*
_� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 326963
M,��oN�. SHELBYVILLE IN 46176 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2757325 251.69 OTHER EXPENSES
651 5023990 2759114 285.00 OTHER EXPENSES
VOUCHER NO. 185770 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 364573 IN SUM OF$ 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
285.00 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
2759114 01-7360-02 $87,53 and received except 6/13/2018 2759114 $87.53
2759114 01-7362-05 $53.35 6/13/2018 2759114 $53.35
2759114 01-7362-06 $144.12 6/13/2018 2759114 $144.12
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
Ei
CITY OF CARMEL UTILITIES Invoice# 2759114 EV A
9609 HAZEL DELL PKWY (800)553-2661
Date 06/13/2018
INDIANAPOLIS, IN 46240 Cust# 2256 r www•Plymate.com
819 Elston Drive
Stop 150 inniate
_ Shelbyville, IN 46176
Jeff Cooper UrkplaceApparel FW__ Itiiat Programs
RT 17
82 500 7710 TARA WASHINGTON SCRUB PANT CIEL BLUE MD RG $3.51 11
83 INSPGM GARMENT CARE GARMENT CARE $1.56
84 PREP PREP CARE $12.84
Service Charge $9,95
Subtotal $285.00 Please pay from this invoice
Tax
Total 285.00
Thanks for your business. I
Your Service Rep-Dave Cox
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $(53:35) $ 0.00 RT 17
-7, �
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Page 3 of 3
CITY OF CARMEL UTILITIES Invoice# 2759114
9609 HAZEL DELL PKWY Date 06/13/2018 �, www.pl53-2661
INDIANAPOLIS, IN 46240 ` vvww.plymate:com
Cust# 2256 >, K 819 Elston Drive
Stop 150 z Shelbyville,IN 46176
Jeff Cooper Zixkplacce Appre#&FIoor[Oat Programs.
RT 17
17.7
77,7
n, ..
Nae,t7escri taon.,=. .
42 INSPGM GARMENT CARE GARMENT CARE $0.66
43 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.63 11 4 5 4 4 5 4
44 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0,28 1
45 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $1;36 4
46 INSPGM GARMENT CARE GARMENT CARE $0.96
47 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $3.63 11 2 2 1
48 INSPGM GARMENT CARE GARMENT CARE $0.66
49 28 6816 MATT LAFOLLETTE PANT NAVY CARGO 3630 $1.33 5 -
50 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $1.32 4
51 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $0.66 2
52 INSPGM GARMENT CARE GARMENT CARE $0.36
53 12 6925 CURT MANIFOLD PANT DENIM JEAN 40N $3.08 11 1 2 1
54 INSPGM GARMENT CARE GARMENT CARE $0.66
55 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.08 11
56 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.74 11
57 INSPGM GARMENT CARE GARMENT CARE $1.32
58 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.63 11 1 1 2 3 2 2
59 INSPGM GARMENT CARE GARMENT CARE $0.66
60 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.63 1.1
61 INSPGM GARMENT CARE GARMENT CARE $0.66
62 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.39 11 1 1 2 2 1 2
63 INSPGM GARMENT CARE GARMENT CARE $0.66
64 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.63 11 4 5 4 5 5 4
65 INSPGM GARMENT CARE GARMENT CARE $0.66
66 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.63 11
67 INSPGM GARMENT CARE GARMENT CARE $0.66
68 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.63 11
69 29 6359L JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X LN $2.36 6
70 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $1.97 5
71 INSPGM GARMENT CARE GARMENT CARE $0.66
7.2 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.63 11 3 5 3 4
73 7 6610S DAVID TURNER SHIRT KH BLACK SS MICROCHE 1X 00 $3.74 11
74 INSPGM GARMENT CARE GARMENT CARE $1.32
75 5 6937 DAVID J TURNER PANT RK UTILITY JEAN 3032 $3.63 11 4 3 3 2 5 3
76 .5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.61 11 4 3 3 2 5 3
77 INSPGM GARMENT CARE GARMENT CARE $0.66
78 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $3.63 11 4 4 6 5 5 5
79 INSPGM GARMENT CARE GARMENT CARE $0.66
80 500 6863 TARAWASHINGTON LAB COAT WHITE LG RG $1.48 4 2
81 500 7705 TARAWASHINGTON SCRUB'SHIRT-CIELBLUE MDRG $3.51 11
Page 2 of 3
CITY OF CARMEL UTILITIES Invoice# 2759114
9609 HAZEL DELL PKWY Date 06/13/2018 (800)553-2661
SIM
INDIANAPOLIS, IN 46240 �s www.plymate.com
Cust# 2256 kyr rs� ca ". 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper Vibrkplace Apparel&Floor Mat Programs
RT 17
1 290 MICRO RIBBED TERRY TO $22.50 100 25 50 50 50 25 50
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $20.25 300 50 50 50 r5O 50 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $27.00 300 50 50 50 50 50
6 477 SHOP TOWEL WHITE $8.55 300 15
8 22 .6925 PETER BRENNAN PANT DENIM JEAN 32.34 $3.08 11
9 INSPGM GARMENT CARE GARMENT CARE $0.66-
10 33 6937 KEVIN BROWN PANT RK UTILITY JEAN 3832 $3.63 11 2 1 2 2 1 2
11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $1.97 6 1
12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $2.95 5 2 1 2 2 1 1
13 INSPGM GARMENT CARE GARMENT CARE $0.66
14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $7.55 11 4 2 2 2
15 INSPGM GARMENT CARE GARMENT CARE $0.66
16 31 6816 TYLER CALLAHAN PANT NAVY CARGO 4432 $3.20 6
17 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $1.40 6
18 31 6359L TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X RG $0.39 1
19 31 6359S TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X 00 $3.94 10
20 INSPGM GARMENT CARE GARMENT CARE $0.36
21 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.08 11
22 INSPGM GARMENT CARE GARMENT CARE $0.66
23 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.08 11 5 4 4 5 4 6
24 INSPGM GARMENT CARE GARMENT CARE $0.66
25 6 6955 BEN DONALD PANT NAVY FR 3632 $5.39 11 1 1 1 1
26 INSPGM GARMENT CARE GARMENT CARE $0.66
27 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.89 11 8 1 2 2 3
28 INSPGM GARMENT CARE GARMENT CARE $0.66
29 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.08 11
30 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.37 11
31 INSPGM GARMENT CARE GARMENT CARE $1.32
32 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.08 11
33 15 6610L GREG EPP SHIRT KH BLACK LS'MICROCHE MD RG $1.42 5
34 15 6610S GREG EPP SHIRT KH BLACK SS MICROCHE MD 00 $1:70 6
35 INSPGM GARMENT CARE GARMENT CARE $1.32
36 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.63 11 4 5 4 4 3
37 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.12 11 4 5 4 4 3
38 INSPGM GARMENT CARE GARMENT CARE $1.32
39 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 4 4 5 4 5 5
40 INSPGM GARMENT CARE GARMENT CARE $0.66
41 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.39 11 2 4 5 4 4
Page 1 of 3
VOUCHER NO. 181848 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 364573 IN SUM OF$ 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
2757325 01-6360-06 $251.69 and received except 6/12/2018 2757325 $251.69
/ l
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. , 20L—
Clerk-Treasurer
CITY OF CARMEL WATER DIST Invoice# 2757325
3450 W 131ST ST (800)553-2661
Date 06/06%2018
WESTFIELD, IN 46074 ;, w, www.plymate.com
Cust# 2934 ro 819 Elston Drive
P>p ' �#�:
Stop 130 Shelbyville, IN 46176
Jerry Smith Mrkplaca Appard&Floor Mat Programs
RT 5 '
a X
Lin_e # .a mNam`e'I Description I0�_ QtX Via. Renfa) 41.
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 BLKJRY-BLOCK SNAGPROOIF .
7' 1 EDDIEALVAREZ $8.21
9 GARMENT CARE
- - ----
10 4 JUSTIN BRANDT $7.45
12 GARMENT CARE $1,32
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
. __::__ - ...... . .._._.._:._ -__.-._._ ,.........._.._.__ ....._._ _..: - - .........__- ..... ............ ... ........ . .... _
39 6 JOE MERCER $7.45
__.........
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 BARRY THOMAS $9.70
52 GARMENT CARE $1.32
-- ____ .._ __ ......._..........._._......T_ .....:... .. .... _ : ...... :..._ . -........_ ._ ...... _ __ ..
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# 2757325
3450 W 131 ST ST Date 06/06/201.8 (800)553-2661'
WESTFIELD, IN 46074
�" www.plymate.com
Cust# 2934 ` 819 Elston Drive
Stop130 P'1 at a ��� ����`
Shelbyville,IN 46176
Jerry Smith 1+1brkplaceApparel&Floor Ma,Programs
RT 5
Line # ame t,Descri iron Inv Q.d ;;Rental & e.Re t; het U w
r p,. h+ _v._p .-- '�
Subtotal
$261.69 Please p.._�
a from this invoice
�:.�_.�..W..�. ...,�_a,
Tax
Total $251.69 f /
Thanks for your business. `Il✓�'
F
Your Service Rep-ALEC WORTHINGTO
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 5'
6
Page 2 of 2