HomeMy WebLinkAbout329828 09/10/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECKAMOUNT: $*******255.93*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 329828
SHELBYVILLE IN 46176 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2775165 146.77 OTHER EXPENSES
651 5023990 2775823 109.16 OTHER EXPENSES
VOUCHER NO. 186351 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 364573 IN SUM OF$ 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
109.16 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
2775823 01-7362-06 $109.16 and received except 8/29/2018 2775823 $109.16
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# 2775823 MW A € Plymate's MatMan
9609 HAZEL DELL PKWY Date 08/27/2018hri (800)553-2661
INDIANAPOLIS, IN 46240Cust# 22561r www.plymate.com
lyma#e 819 ELSTON DR
Stop 100 I SHELBYVILLE, IN 46176
PAULARNONE ybrlrplaceApparel&Floor Mat Programs
RT 30
Line (t
ern# a Narrte%lescript�an
Rental
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 $109.16 ;
}
Thanks for your business.
Your MatMan-Richard Skillman i
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 110.21 RT 30
VOUCHER NO. 182589 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
146.77 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
2775165 01-6360-06 $146.77 and received except 8/28/2018 2775165
$146.77
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20`
Clerk-Treasurer
CITY OF CARMEL WATER DIST Invoice# 2776734
3450 W 131ST ST Date 08/29/2018 �:$,» (800)553-2661
WESTFIELD, IN 46074 ��
�'' r�c � www.plymate.com
Cust# 2934 5 ' 819 Elston Drive
�0 matte
Stop 130 4 ,_e Y.=> Shelbyville, IN 46176
Jerry Smith 'Abrkl lace Apparel&Flooi fiat Prograrns
RT 5
Line. ..# „ , Name/`Descrlptioii Inv, Qtyup Rental „ Repi: Set Up '"
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 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 $10.03
- --- -- - ---- _...... - _ ........ ... .... ................---- .. - - _... - _ .... . ........._.. .__..- _.....
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
....._: _..- -- _. _........_.._ .. -_ :........... ....... -....__................... ---- __......._. ................... - ..... . .. -..._ ...-..--.- __......_. ........ .
53 8 SEAN WHITLOW $7.45
55 GARMENT CARE $1.32
Service Charge $9.95
f
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2776734
3450 W 131 ST ST Date 08/29/2018 (800)553-2661
WESTFIELD, IN 46074' gx
����,��� �� www.plymate.com
Cust# 2934 °► � 819 Elston Drive
iPt�gmate rp
Stop 130 s Shelbyville, IN 46176
Jerry Smith %cls.l tare Appalrel Vloor Mat Program.;
RT 5
l ane # Norrie%pescripton inv, Qty:'°"d`,7R ental
Subtotal $252.02 Pleasepay from this invoice
Tax � .......
Total $252.02 i
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
CITY OF CARMEL WATER DIST Invoice# 2775165
(800)553-2661
3450 W 131ST ST Date 0812212018 F
WESTFIELD, IN 46074 4£ www.plymate.com
Cust# 2934 819 Elston Drive
Stop 570 Plymate Shelbyville, IN 46176
Jerry Smith Urkplace Apparel&Floor Istat Programs
RT 5
IVart tJ ' a
1 SHOP TOWEL RED 100 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 $10.03
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# 2775165
3450 W 131 ST ST Date 0812212011 (800)553-2661
o
WESTFIELD, IN 46074 � �� www.plymate,com
Cust# 2934 " 1 3 819 Elston Drive
Stop 570 �� � �e7�� Shelbyville, IN 46176
Jerry Smith UrkplaceApparel&Floor Mat Programs
RT 5
Line # Narrie f.R:escriptr`an tOv Renta >;Repl Set Up
Subtotal $146.77 Please pay from this invoice
Tax
Total 146.77
_ 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
3
s
Page 2 of 2