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Home My WebLink About329123 08/22/18 u' ^p" CITY OF CARMEL, INDIANA VENDOR: 364573 ® ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******644.06* :q ,a�; CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 329123 �'�i rori��, SHELBYVILLE IN 46176 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2770259 251.69 OTHER EXPENSES 651 5023990 2772061 278.18 OTHER EXPENSES 601 5023990 S0992710 114.19 OTHER EXPENSES VOUCHER NO. 182356 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 364573 IN SUM of$ 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 365.88 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 2770259 01-6360-06 $251.69 and received except 8/7/2018 2770259 $251.69 S09927-10 01-6200-06 $114.19 8/7/2018 S0992710 $114.19 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# 2770259 1W A 3450 W 131ST ST Date 08/01/2018 W. j o""', (800)553-2661 WESTFIELD,1N 46074 , www.plymate.com Cust# 2934 t 92 819 Elston Drive Stop 130 ` .._ - +`{ Shelbyville, IN 46176 mzlt4aJerry Smith Vkiirkplare Apparel&Floor fiat Programs RT 5 Line # Name/""Descrtpron - - iris: Qty, .n~r'Renfal N,fi Rept:' euUp_ , ` ay kms. 1 SHOP TOWEL RED 100 50 $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 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 '.�kg $1.32 42 13 TRENT MORGAN :,, ,. $9.70 46 GARMENT CARE $1.32 47 12 JERRY SMITH ,t $4.55 49 GARMENT CARE $0.66 50 5 BARRY THOMAS $9.70 52 GARMENT CARE $1.32 --...... . .....-- -4:_. .. -_.._ . ........ -.._..__._ ........... ..___. ............ - ._ 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# 2770259 3450 W 131ST ST Date 08/01/2018 (800)553-2661 WESTRELD, IN 46074 vvwvv.plymate.com C s 3 t# 21PlymaltV. ) 819 Elston Drive Stop Shelbyville, IN 46176 Jerry Smith Urkplace morel&Floor U Programs RT 5 . . (Dame/"Descrip77771 t►on Inu Qty. ::, :.'Rerttaf,mr .' Rept,': Set;;Up ;' . ,, Subtotal $251.69 Please pay from this invoice Tax Total 251.69 Thanks for your business. 3 to Your Service Rep-ALEC WORTHINGTO l Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 260.63 $ 0.00 $ 0.00 RT 5 Page 2 of 2 CITY OF CARMEL WATER DIST Invoice#S0992710 Apparel Sales Division 3450 W 131 ST ST Date 5/23/2018 800-553-2661 WESTFIELD, IN 46074 Cust#2934-1-02934 www.plymate.com L 1 819 Elston Drive e yFi"1r0,p1 Shelbyville,IN 46176 RT 5 PO# Order Qty Ship Qty B/O Qty Item Code Name Description Size Color Options Price Each Total Price L_�� 254 Becky Sy Sport-Tek Pullover Hooded Sweatshirt-�-- -- XL- navy »--- Direct Embroidered Logo- -- $34.73 $34.73 �� 265 Becky Sy Ladies Full-Zip Hooded Fleece Jacket--- XL- blacker »-- Direct Embroidered Logo---I $39.73 $39.73 ==0 265 Becky Sy Ladies Full-Zip Hooded Fleece Jacket--- XL-=black-- Direct Embroidered Logo-- $39.73 $39.73 Thanks for your business. Sub Total $114.19 Tax $0.00 Please pay from this invoice Total 114.19 Past Due Amount 30 Days 60 Days 90 Days $0.00 $260.63 $0.00 p l� VOUCHER NO. 186191 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 364573 IN SUM OF$ 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 278.18 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 2772061 01-7360-02 $87,53 and received except 8/8/2018 2772061 $87.53 2772061 01-7362-05 $53.35 8/8/2018 2772061 $53.35 2772061 01-7362-06 $137.30 8/8/2018 2772061 $137.30 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# 2772061 IV A 9609 HAZEL DELL PKWY Date 08/08/2018RIF M (800)553-2661 INDIANAPOLIS, IN 46240 ��";�� '� wvuw.plymate.com Cust# 2256b� 819 Elston Drive Stop 150Shelbyville, IN 46176 Jeff Cooper Mrkplace Apparel&Floor Pa1at Programi RT 17 iris `Mari F Item# Name sch tlo :Sizsa.P: :Am : ,rt pti ., Service Charge $9.95 __ — — -- — --- ___-.- — Subtotal $278.18 Please pay from this invoice Tax Total 278.18 i Thanks for your business. Your Service Rep-Dave Cox Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $(146.44) $ 0.00 $(53.35) RT 17 �sS —Sr3s 30 Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2772061 7 9609 HAZEL DELL PKWY Date 08/08/2018 (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 2256 �44'N, vvww.Plymate.com ' r•- 819 Elston Drive Stop 150 Ptymatc Shelbyville, IN 46176 Jeff Cooper Vbrkrlace Apparel&Floor Mat Programs RT 17 ine Mani CITY OF CARMEL UTILITIES Invoice# 2772061 mw A 9609 HAZEL DELL PKWY Date 08/08/2018 �_�� ($00)553-2661 INDIANAPOLIS, IN 46240Cush# 2256 Www•Plymate.com stop150 PP�' g�tli� tt rz 819 Elston Drive Shelbyville,IN 46176. Jeff Cooper rkriare Apparel&Floor Mat Programs RT 17 ine Mab ; Item# Name f Descn tEonx ,b Sizes Amaur;k Inu:,Q °F11 2.. 3 'a 5= 1 290 MICRO RIBBED TERRY TO $22.50 100 25 50 25 25 50 25 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $20.25 300 50 100 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 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 13 INSPGM GARMENT CARE GARMENT CARE $0.66 14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $7.55 11 3 2 1 5 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 136925 BART CHAFIN PANT DENIM JEAN 3230 $308 11 22 INSPGM GARMENT CARE GARMENT CARE $0.66 - 23 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.08 11 3 1 5 2 2 4 24 INSPGM GARMENT CARE GARMENT CARE $0.66 25 6 6955 BEN DONALD PANT NAVY FR 3632 $5.39 11 1 1 1 26 INSPGM GARMENT CARE GARMENT CARE $0.66 27 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.89 11 2 3 1 3 3 2 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 5 4 2 3 6 5 37 32 661OS GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.1.2 11 5 4 2 3 6 5 38 INSPGM GARMENT CARE GARMENT CARE $1.32 39 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 2 1 4 4 4 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