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Home My WebLink About328579 08/09/18 y p1_C1q'�l / CITY OF CARMEL, INDIANA VENDOR: 364573 ® °1 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******423.04* ?�; CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 328579 9�y�TON.�� SHELBYVILLE IN 46176 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 2768656 35.70 OTHER RENTAL & LEASES 651 5023990 2769332 109.16 OTHER EXPENSES 651 5023990 2770397 278.18 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PLYMATE IN SUM OF$ 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 2768656 43-530.99 $35.70 1 hereby certify that the attached invoice(s),or 7/25/18 2768656 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 Tuesday,August 7,2018 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 CITY OF CARMEL POLICE DEPT Invoice# 2768656 m4 3 CIVIC SQUARE Date :07/25/2018 (800)553-2661 CARMEL, IN 46032 .; www.plymate.com Cust# 7099 1s 819 Elston Drive PO# 27019 Stop 230 "` k� Shelbyville, IN 46176 BLAI.NEMALLABER 1,brkplacekpparet&FloDr[Oat Propfams RT 5 Line 1. "• #µ°°µ 'N" /D ,tion+" Inv: Q p ty>." Rental = ' Repl.= Set t1p`. 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 Please pay from this invoice Tax Total 35.70 Thanks for your business. i Your Service Rep-ALEC WORTHINGTO ' Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 VOUCHER NO. 186139 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 387.34 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 2769332 01-7362-06 $109.16 and received except 7/31/2018 2769332 $109.16 2770397 01-7360-02 $88.83 8/1/2018 2770397 $88.83 2770397 01-7362-05 $53.35 8/1/2018 2770397 $53.35 2770397 01-7362-06 $136.00 8/1/2018 2770397 $136.00 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# 2770397 9609 HAZEL DELL PKWY Date 08/01/2018 (800)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 ��, �� ;_<� 819 Elston Drive L Stop 150 Shelbyville,IN 46176 Jeff Cooper Vffi kplace Aplard&floor Mat Programs RT 17 r 'Ambu%1t lnu'. Qt 1 2. Name 1 Desai tion Sues , Service Charge $9.95 . ... - .............. Subtotal $278.18 Please pay from this invoice Tax Total $278.1 Thanks for your business. Your Service Rep-Dave Cox I Past Due Amount 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $(53.35) RT 17 PK--�/ 1 s Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2770397 9609 HAZEL DELL PKWY Date 08/01/2018 ($00)5 mate.c1 INDIANAPOLIS, IN 46240x;ta a; v✓ww.plyate.com Cust# 2256 '� r 819 Elston Drive Stop150 Flymate J� Shelbyville, IN 46176 Jeff Cooper 4 brlrplace Apparel&Floor Mat Programs RT 17 ne Mai?'= Item# x, N.arrt f Descriptjai"" " Po iSues r =ArnoUrit Iriu:: 42 INSPGM GARMENT CARE GARMENT CARE $0.66 43 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.63 11 5 4 2 3 5 5 44 INSPGM GARMENT CARE GARMENT CARE $0.66 45 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $3.63 11 2 2 46 INSPGM GARMENT CARE GARMENT CARE $0.66 47 28 6816 MATT LAFOLLETTE PANT NAVY CARGO 3630 $1.33 5 48 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $1.32 4 49 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $0.66 2 50 INSPGM GARMENT CARE GARMENT CARE $0.36 51 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.08 11 1 2 1 1 2 3 52 INSPGM GARMENT CARE GARMENT CARE $0.66 53 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3,08 11 54 21 6610S GARYMERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.74 11 55 INSPGM GARMENT CARE GARMENT CARE 1 $1.32 56 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.63 11 2 3 3 2 3 4 57 INSPGM GARMENT CARE GARMENT CARE $0.66 58 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.63 11 59 INSPGM GARMENT CARE GARMENT CARE $0,66 60 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.39 11 61 INSPGM GARMENT CARE GARMENT CARE $0.66 62 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.63 11 5 5 4 4 5 5 63 INSPGM GARMENT CARE GARMENT CARE $0.66 64 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.63 11 4 4 65 INSPGM GARMENT CARE GARMENT CARE $0.66 66 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.63 11 67 29 6359L JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X LN $2.36 6 68 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $1.97 5 69 INSPGM GARMENT CARE GARMENT CARE $0.66 70 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.63 11 5 4 4 5 4 5 71 INSPGM GARMENT CARE GARMENT CARE $0.66 72 5 6937 DAVID J TURNER PANT RK UTILITY JEAN 3032 $3.63 . 11 2 3 3 4 5 73 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.61 11 1 7 3 4 5 74 INSPGM GARMENT CARE GARMENT CARE $0.66 75 4 6937 MIKE TURNER PANT.RKUTILITY JEAN 3432 $3:63 11 5 5 4 5 5 3 76 INSPGM GARMENT CARE GARMENT CARE $0.66 77 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1 2 78 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.51 11 79 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3,51 11 80 INSPGM GARMENT CARE GARMENT CARE $1:56 81 PREP PREP CARE $12.36 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2770397 ($00)553-2661 1,cr 9609 HAZEL DELL PKWY Date 08/01/2018 INDIANAPOLIS, IN 46240 i� ��, '� www.plymate.com Cust# 2256 ,' _ 819 Elston Drive Stop150 PlyT. ate 'a„ a Shelbyville, IN 46176 Jeff Cooper VbrkpIue/apparel&Flaor'.Pbt Programs RT 17 ine `Man„'. °ltem# Name/Descn ttan:•. .. ,.F. Sizcs� ° :`Amoulf, .Inv' 1 290 MICRO RIBBED TERRY TO $22.50 100 50 25 25 50 25 25 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $20.25 300 100 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 $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 2 3• 1 4 1 11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $1.97 6 12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $2.95 5 2 1 3 1 3 1 13 INSPGM GARMENT CARE GARMENT CARE $0.66 14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $7.55 11 2 1 5 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 1 5 2 2 4 5 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 3 1 3 3 2 4 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 2 3 6 5 5 37 32 6610S GUADALUPE ESPARZA. SHIRT KHBLACK SS MICROCHE LG 00 $3.12 11 4 2 3 6 5 5 38 INSPGM GARMENT CARE GARMENT CARE $1.32 39 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 1 4 4 4 5 5 40 INSPGM GARMENT CARE GARMENT CARE $0.66 41 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.39 11 4 3 4 2 Page 1 of 3 CITY OF CARMEL UTILITIES Invoice 4 2769332 W A ;;�4 Plymate's MatMan ;"7 (800)553-2661 9609 HAZEL DELL PKWY Date 07/30/2018 FA x INDIANAPOLIS, IN 46240 Cust# 22561 www.plymate.com Plymate 819 ELSTON DR Stop 100- SHELBYVILLE, IN 46176 PAULARNONE y%`orkpfacc-Apparel&floor Nlat Pro'gra ms RT 30 -4 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 $109.1 Thanks for your business. Your MatMan-Richard Skillman 11 Past Due Amounts 30 Days 60 Days 90 Da Vs Customer Signature $ 0.00 $ 0.00 $ 110-21 RT 30