HomeMy WebLinkAbout329341 08/27/18 v`! CITY OF CARMEL, INDIANA VENDOR: 364573
® 1 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******613.06*
*9 �_� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 329341
•y��roN�°. SHELBYVILLE IN 46176 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2771928 35.70 OTHER RENTAL & LEASES
601 5023990 2771938 146.44 OTHER EXPENSES
651 5023990 2772583 109.16 OTHER EXPENSES
651 5023990 2773672 286.06 OTHER EXPENSES
1110 4353099 2775152 35.70 OTHER RENTAL & LEASES
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 364573
PLYMATE IN SUM OF$ CITY OF CARMEL
819 ELSTON DRIVE An invoice or bill to be property 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
$71.40
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
2771928 43-530.99 $35.70 1 hereby certify that the attached invoice(s),or 8/8/18 2771928 rug rental $35.70
1110 101 1110 101
2775152 43-530.99 $35.70 bill(s)is(are)true and correct and that the 8/22/18 2775152 rug rental $35.70
1110 1 101 1 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Thursday,August 23,2018
4N, IEN. A.,
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# 2775152 Y
3 CIVIC SQUARE Date 08/22/2018 (800)553-2661
CARMEL, IN 46032
www.plymate.com
ww.plymate.com
Cust# 7099 * r 819 Elston Drive
Pl mate
PO# 27019 Stop 230 .. ,., h Shelbyville, IN 46176
BLAINE MALLABER rArkplar.aApparel Floor Mai.Programs
RT 5
Lirie /'peseription inu.,; Qty; Rental F2ep(." S.ef"Up° gym,, ,
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
A ssagom ymae $35.70 Please from this invoice
..__Me,_ e.__fr..._ Plt ._...._ Subtotal pay��.�__"__ ._.__...._
!Your next Invoice will reflect Tax
is small adjustment to offset $35.70
increased operational costs. � Total
Yb Thanks for your business.
i
Your Service Rep-ALEC WORTHINGTON 1
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT '5
CITY OF CARMEL POLICE DEPT Invoice# 2771928 '
3 CIVIC SQUARE Date 08/08/2018 (800)553-2661
,.o,.tcTa'.x
CARMEL, IN 46032 -� www.plymate.com
Cust# 7099 W_%ki]1_11 Plymatee 819 Elston Drive
PO# 27019 Stop 290k Shelbyville, IN 46176
BLAINE MALLABER Vibrk.placekp"rel&Floor[Oat Frogfams
RT 5
/Description . „ 'Inv." Qty; Rental °_ Rept, Set,up. „ „;4 p„ p
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 ?
t
Thanks for your business.
Your Service Rep-ALEC WORTHINGTO
Past Due Amounts i
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 5
VOUCHER NO. 186252 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
395.22 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
2772583 01-7362-06 $109.16 and received except 8/15/2018 2772583 $109.16
2773672 01-7360-02 $87,53 8/15/2018 2773672 $87.53
2773672 01-7362-05 $53.35 8/15/2018 2773672 $53.35
2773672 01-7362-06 $145.18 8/15/2018 2773672 $145.18
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# 2772583 Plymate's MatMan
9609 HAZEL DELL PKWY X13. (800)553-2661
INDIANAPOLIS, IN 46240 Date 08/13/2018
Cust# 22561 819 ELSTON www.plymate.com
f�Iy�r't�t� 819 ELSTON DR
Stop 100 =` SHELBYVILLE, IN 46176
PAUL ARNONE 'AbrkVtace Apparel&Floor that Programs
RT 30
Line Item# "Name%�escn trop fnv Q# ; Renfal
1�, Y�
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 1479 ROTATE 3X5 COM FLOW 5
7 1487 3X9 COMFORT FLOW MAT 1 $5.69
8 1488 ROTATE 3X9 COMFORT FLOW 1
Service Charge $9.95
Subtotal $109.16 Please pay from this invoice
Tax
Total $109.16' j
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# 2773672
9609 HAZEL DELL PKWY Date 08/15/2018 .„ (800)553-2661
INDIANAPOLIS, IN 46240 �, ,w uvvuw.plymate.com
Cust# 2256 ` 819 Elston Drive
Stop150 P1maitta > <
Shelbyville, IN 46176
Jeff Cooper rkplacp Apparel&Floor Plat Programs
RT 17
82 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.51 11
83 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.51 11
84 INSPGM GARMENT CARE GARMENT CARE $1.56
85 PREP PREP CARE $12.36
Service Charge $9.95
...... -
Subtotal $286.06 Please pay from this invoice
Tax
Total 286.06
Thanks for your business.
I
Your Service Rep-Dave Cox
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$(146.44) $ 0.00 $(53.35) RT 17
53e3 S
Page 3 of 3
CITY OF CARMEL UTILITIES Invoice# 2773672
9609 HAZEL DELL PKWY Date 08/15/2018 „; (800)553-2661
INDIANAPOLIS, IN 46240
����� www.plymate.com
Cust# 2256 819 Elston Drive
Stop150 t �gfarf :.,:
Shelbyville, IN 46176
Jeff Cooper ! rkpIar;aApparel&Floor Rt4at ProArains
RT 17
ine Marr,# ftem`# °_ Narrie%Lieserifions`.;, e, "° " Tsk Sizes Amount Inv:' Q1 2` �„'3,, 4 "5 :
42 INSPGM GARMENT CARE GARMENT CARE $1.32
43 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 5 2 1 4 4 4
44 INSPGM GARMENT CARE GARMENT CARE $0.66
45 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.39 11 4 4 3 4
46 INSPGM GARMENT CARE GARMENT CARE $0.66
47 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.63 11 5 4 5 4 2 3
48 INSPGM GARMENT CARE GARMENT CARE $0.66
49 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $3.63 11 2 2 2
50 INSPGM GARMENT CARE GARMENT CARE $0.66
51 28 6816 MATT LAFOLLETTE PANT NAVY CARGO 3630 $1.33 5
52 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $1.32 4
53 28 6937 MATT LAFOLLETTE PANT'RK UTILITY JEAN 3630 $0.66 2
54 INSPGM GARMENT CARE GARMENT CARE $0.36
55 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.08 11 1 1 2 1 1
56 INSPGM GARMENTCARE GARMENTCARE $0.66'
57 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.08 11
58 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.74 11
59 INSPGM GARMENT CARE GARMENT CARE $1.32
60 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.63 11 1 1 2 3 3 2
61 INSPGM GARMENT CARE GARMENT CARE $0.66
62 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.63 11
63 INSPGM GARMENT CARE GARMENT CARE $0.66
64 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.39 11
65 INSPGM GARMENT CARE GARMENT CARE $0.66
66 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.63 11 5 4 5 5 4 4
67 INSPGM GARMENT CARE GARMENT CARE $0.66
68 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.63 11 1 4
69 INSPGM GARMENT CARE GARMENT CARE $0.66
70 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.63 11
71 29 6359L JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X LN $2.36 6
72 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $1.97 5
73 INSPGM GARMENT CARE' GARMENT CARE $0.66
74 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.63 11 5 5 5 4 4 5
75 INSPGM GARMENT CARE GARMENT CARE $0.66
76 5 6937 DAVID J TURNER PANT RK UTILITY JEAN 3032 $3.63 11 3 3 2 3 3
77 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.61 11 3 2 1 7 3
78 INSPGM GARMENT CARE GARMENT CARE $0.66
79 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $3.63 11 3 5 5 5 4 5
80 INSPGM GARMENT CARE GARMENT CARE $0.66
81 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1 1
Page 2 of 3
CITY OF CARMEL UTILITIES Invoice# 2773672
9609 HAZEL DELL PKWY Date 08/15/2018 „A, (800)553-2661
INDIANAPOLIS, IN 46240
��., ---,:,`�, www.plymate.com
Cust# 2256 "� a
IP9yt17e3t� ?; 819 Elston Drive
Stop 150 .a Shelbyville, IN 46176
Jeff Cooper Urkplace Apparel&Floor Mat Programs
RT 17
ine Ma .�. een onnr fesmat Item
�w
1 290 MICRO RIBBED TERRY TO $22.50 100 50 25 50 25 25 50
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $20.25 300 100 50 100 50 50 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $27.00 300 100 50 50 50 50 50
6 477 SHOP TOWEL WHITE $8.55 300 15
8 6937 PANT RK UTILITY JEAN 3830
9 6937 PANT RK UTILITY JEAN 4030
10 6359S SHIRT CH/ROYAL CREW 1X 00 $3.58
11 6359S SHIRT CH/ROYAL CREW 2X 00 $4.30
12 22 6925 PETER BRENNAN PANT DENIM JEAN 3234 $3.08 11
13 INSPGM GARMENT CARE GARMENT CARE $0.66
14 33 6937 KEVIN BROWN PANT RK UTILITY JEAN 3832 $3.63 11 2 2 2 3 1
15 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $1.97 6
16 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $2.95 5 2 2 1 3 1
17 INSPGM GARMENT CARE GARMENT CARE $0.66
18 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $7.55 11 1 3 2 1 5
19 INSPGM GARMENT CARE GARMENT CARE $0.66
20 31 6816 TYLER CALLAHAN PANT NAVY CARGO 4432 $3.20 6
21 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $1.40 6
22 31 6359L TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X RG $0.39 1
23 31 6359S TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X 00 $3.94 10
24 INSPGM GARMENT CARE GARMENT CARE $0.36
25 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.08 11
26 INSPGM GARMENT CARE GARMENT CARE $0.66
27 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.08 11 3 1 5 2 2
28 INSPGM GARMENT CARE GARMENT CARE $0.66
29 6 6955 BEN DONALD PANT NAVY FR 3632 $5.39 11 1 1
30 INSPGM GARMENT CARE GARMENT CARE $0.66
31 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.89 11 1 2 3 1 '3 3
32 INSPGM GARMENT CARE GARMENT CARE $0.66
33 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.08 11
34 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.37 11
35 INSPGM GARMENT CARE GARMENT CARE $1.32
36 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.08 11
37 15 6610L GREG EPP SHIRT KH BLACK LS MICROCHE MD RG $1.42 5
38 15 6610S GREG EPP SHIRT KH BLACK SS MICROCHE MD 00 $1.70 6
39 INSPGM GARMENT CARE GARMENT CARE $1.32
40 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.63 11 5 5 4 2 3 6
41 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.12 11 5 5 4 2 3 6
Page 1 of 3
VOUCHER NO. 182406 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 364573 IN SUM OF$ 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 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
2771938 01-6360-06 $146,44 and received except 8/12/2018 2771938 $146.44
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and l 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# 2771938
3450 W 131 ST ST Date 08/08/2018W AP �, ,�� ($00)553-2661
WESTFIELD, IN 46074 4 °, www.plymate.com
Cust# 2934 � 819 Elston Drive
Stop 570 Plf�'i' at t: Shelbyville, IN 46176
JerrySmith Urkplace,Apparel&Floor f0at Programs
RT 5
Line i#TM 'Name!Descr'iption 'fnv. Qty4r w . `.Rental �RepL
1 SHOP TOWEL RED 1'00 50 $6.00
3 POLO BLK/RY BLOCK SNAGPROOF
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 MATT MCNULTY $8.21
- ... _ ......... . ..... ........ ..............----.... .............._.-,..... - -..._.._ _........
35 GARMENT CARE $1.32
36 6 JOE MERCER $7.45
38 GARMENT CARE $1.32
..............
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
52 GARMENT CARE $1.32
Service Charge $9.95
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2771938
3450 W 131ST ST Date 08/08/2018 F (800)553-2661
WESTFIELD, IN 46074 Cust# 2934 ply
www. mate.commate.com
` 819 Elston Drive
yr �te �r, .��
Stop 570 -- � Shelbyville, IN 46176
Jerry Smith lArkplaceAppa:el&Floor(dal Programs
RT 5
Line Name/`Descr'iptron , inv." Qty=;`. " Rental vry :Rept; Sft)p' ' x3
Subtotal $146.44 Please -Pay from this invoice
Tax
Total1$ 46.44
Thanks for your business. °
Your Service Rep-ALEC WORTHINGTO
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature ���
$ 0.00 $ 260,63 $ 0.00 RT 5
Page 2 of 2