The URL can be used to link to this page

Home My WebLink About329501 08/30/18 (9, CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******534.49 CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 329501 SHELBYVILLE IN 46176 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2773535 251.69 OTHER EXPENSES 651 5023990 2775287 282.80 OTHER EXPENSES VOUCHER NO. 182541 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 364573 IN SUM OF$ 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 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 2773535 01-6360-06 $251.69 and received except 8/22/2018 2773535 $251.69 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 WATER DIST Invoice# 2773535 " 3450 W 131ST ST (800)553-2661 ls WESTFIELD, IN 46074 Date C8/1.5/2018 - �� www.plymate.com Cust# 2934 '0' ' 819 Elston Drive Stop 150 Plymat e r�, Shelbyville, IN 46176 Jerry Smith k`kAplacf.,Apparel&Floor filar Programs RT 5 Line , . Name%Description ;:Rental' Rept. S '`Up, <� * t 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 BLK/RY BLOCK SNAGPROOF 7 1 EDDIE"ALVAREZ $8.21 9 GARMENT CARE $1.32 10 4 JUSTIN BRANDT $7.45 12 GARMENTCARE $1.32 ........... ._..---:_._ _ .... -- ...... .. ---" ...,., _._._ ..........................-.... ----- 13 7 ALEX BROWN $7.45 15 GARMENTCARE $1.32 16 14 STEVE CALLAHAN $7.25 ...... ..._.....---- ............................. _.:_._..................... _ ........ _. - ............................. ...... 19 GARMENTCARE $1.32 20 9 ALDWIN CASTANEDA $7.45 23 GARMENTCARE $1.32 24 11 SHAWN COOKSEY $7.45 26 GARMENTCARE $1,32 ........--- .......... _ ---- .. . ....... ._. .__..._ ............_._..._.._. ........ ....._._- 27 16 CALVIN COOPER $3.28 28 GARMENTCARE $0.66 ............_... - ................. 29 2 FRAZIER JONES $8.21 _- .......... _......------._................... - , ......_. _...-.-- .......:.. .--..._ ___....:.._-.._..........._..... __ .. . ._.... ......................... ...._._._-_ ........... _._. ... 31 GARMENTCARE $1.32 32 10 MIKE LOPER $8.20 - - - --- - ...............- -- ---- --- -._ ------ - 35 GARMENTCARE $1.32 36 3 MATT MCNULTY $8.21 38 GARMENTCARE $1.32 .... ...... ------..._... _.___ _:.__.__... - --- ---. _ _....._ ...................... ----....- - .. ......... .. .... - 39 6 JOE MERCER $7.45 41 GARMENTCARE $1.32 42 13 TRENT MORGAN $9.70 46 GARMENTCARE $1.32 47 12 JERRY SMITH $4.55 ..._. 49 GARMENTCARE $0.66 50 5 BARRY THOMAS $9.70 52 GARMENTCARE $1,32 53 8 SEAN WHITLOW $7.45 55 GARMENTCARE $1.32 Service Charge $9.95 Page 1 of 2 CITY OF CARMEL WATER DIST , Invoice# 2773535 3450 W 131 ST ST Date 08/15/2018 ,, , (800)553-2661 WESTFIELD, IN 46074Cust# 2934 wwuvplymate.com 819 Elston Drive Stop 150Plyma tie. Shelbyville, IN 46176 Jerry Smith ftkplaceApparal&Floor fiat Prograrnv RT 5 Gine :" # :Name 7 Descri` t--' -Idiiir: Q �,. A. _. � . y p„ Subtotal $251.69 Pleasepay from this invoice Tax g Total $251.69 Thanks for your business. C� i 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 VOUCHER NO. 186284 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 282.80 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 2775287 01-7360-02 $87,53 and received except 8/22/2018 2775287 $87.53 2775287 01-7362-05 $53.35 8/22/2018 2775287 $53.35 2775287 01-7362-06 $141.92 8/22/2018 2775287 $141.92 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# 2775287 ` 9609 HAZEL DELL PKWY Date 08/22/2018 (800)553-2661 INDIANAPOLIS, IN 46240 frf www.plymate.com Cust# 2256 � �� 819 Elston Drive Stop 150 _ _ ?t +4 Shelbyville, IN 46176 Jeff Cooper ftrkplace Apparel 3,Floor Mat.Programs RT 17 ine Mari, Item# N'ame 1 Descn tion; ., ` ` S7ze �` °ArrioUr Inv. Ot , o�: 2;< 82 INSPGM GARMENT CARE GARMENT CARE _ $1.56 83 PREP PREP CARE $12.69 Service Charge $9.95 Subtotal $282.80 Please pay from this invoice _ _. Tax Total $282.8 F 3 f Thanks for your business. L Your Service Rep-Dave Cox Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $(146.44) $ 0.00 $(53.35) RT 17 Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2775287 (800)553-2661 9609 HAZEL DELL PKWY Date 08/22/2018 INDIANAPOLIS, IN 46240www.plymate.com Cust# 2256 1 144A) 819 Elston Drive a Stop 150 Plymte Shelbyville, IN 46176 Jeff Cooper Urkplace Apparel&Floor Mat Programs RT 17 ' 7n herM "b� fi 7 ' 42 INSPGM GARMENT CARE GARMENT CARE $0.66 43 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.63 11 4 5 4 5 4 2 44 INSPGM GARMENT CARE GARMENT CARE $0.66 45 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $3.63 11 2 2 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 1 2 1 52 INSPGM GARMENT CARE GARMENT CARE $0.66 53 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3,08 11 54 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE ix 00 $3.74 11 55 INSPGM GARMENT CARE GARMENT CARE $1.32 56 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.63 11 2 1 1 2 3 3 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 1 61 INSPGM GARMENT CARE GARMENT CARE $0.66 62 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.63 11 5 5 4 5 6 4 63 INSPGM GARMENT CARE GARMENT CARE $0.66 64 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.63 11 1 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 5 5 5 4 4 71 INSPGM GARMENT CARE GARMENT CARE $0.66 72 5 6937 DAVID J TURNER PANT RK UTILITY JEAN 3032 $3.63 11 1, 3 3 2 3 73 5 6359S DAVID JTURNER SHIRT CH/ROYAL CREW MD 00 $3.61 11 1 3 2 1 7 74 INSPGM GARMENT CARE GARMENT CARE $0.66 75 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $3.63 11 2 3 5 5 5 4 76 INSPGM GARMENT CARE GARMENT CARE $0.66 77 3 6937 CHAD WALTER PANT RK UTILITY JEAN 4030 $3.63 11 78 INSPGM GARMENT CARE GARMENT CARE $0.66 79 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1 1 80 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.51 11 81 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.51 11 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2775287 (800)553-2661 9609 HAZEL DELL PKWY Date 08/22/2018 INDIANAPOLIS, IN 46240 Cust# 2256vx p Ymate.com www. I a3 Plymate �; 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper tkdplareApparel&Floor fiat Programs RT 17 ine Man " Item"# Nariie%;Descnptron," . .". = <Sizes. Amount ;Inv,: Qf ..r~'P1 2 1 290 MICRO RIBBED TERRY TO $22.50 100 25 50 25 50 25 25 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $20.25 300 50 100 50 100 50 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $27.00 300 50 100 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 2 2 3 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 2 2 1 3 13 INSPGM GARMENT CARE GARMENT CARE $0.66 14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $7.55 11 3 1 3 2 1 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 40.32 $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 4 3 1 5 2 24 INSPGM GARMENT CARE GARMENT CARE $0.66 25 6 6955 BEN DONALD PANT NAVY FR 3632 $5.39 11 1 1 26 INSPGM GARMENT CARE GARMENT CARE $0.66 27 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.89 11 4 1 2 3 1 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 5 5 5 4 2 3 37 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.12 11 5 5 5 4 2 3 38 INSPGM GARMENT CARE GARMENT CARE $1.32 39 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 4 5 2 1 4 4 40 INSPGM GARMENT CARE GARMENT CARE $0.66 41 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.39 11 5 4 4 3 4 Page 1 of 3