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HomeMy WebLinkAbout330196 09/19/18 `% "p''"� CITY OF CARMEL, INDIANA VENDOR: 364573 J, s ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******756.82* s. �aQ CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 330196 °a),�TON_�` SHELBYVILLE IN 46176 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2776872 282.80 OTHER EXPENSES 1110 4353099 2778382 36.74 OTHER RENTAL & LEASES 601 5023990 2778392 146.77 OTHER EXPENSES 651 5023990 2778519 290.51 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PLYMATE IN SUM OF$ 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 $36.74 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 2778382 43-530.99 $36.74 1 hereby certify that the attached invoice(s),or 9/5/18 2778382 rug rental $36.74 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 Monday, September 17,2018 &.� a"w 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CITY OF CARMEL POLICE DEPT Invoice# 2778382 3 CIVIC SQUARE Date 09/05/201.8 (800)553-2661 CARMEL, IN 46032 b 's www.plymate.com Cust# 7099 819 Elston Drive PO# 27019 Stop 290 IAiy�ma to � p Shelbyville, IN 46176 ELAINE MALLABER Vkrkl lacpApparel&Floor til,afi Programs RT 5 Line :#w.w ° " Nariie/Descriptio lnv.` Qtyw;` Rentat Rept..' Sk", p 1 3X4 PACIFIC BLUE MAT 2 1 $3.17 2 4X6 PACIFIC BLUE MAT 6 3 $18.99 3 3X5 COMFORT FLOW MAT 2 1 $4.63 Service Charge $9.95 Subtotal $36.74 Please Pay from this invoice Tax Total $36.74 Thanks for your business. 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. 182651 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 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 2778392 01-6360-06 $146.77 and received except 9/7/2018 2778392 $146.77 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# 2778392 " 3450 W 131 ST ST Date 09/05/2018 (800)553-2661 WESTFIELD, IN 46074 _ www.plymate.com Cust# 2934 % �� 819 Elston Drive PIf'�/t1°91B $C para s Stop 570 sM� Shelbyville, IN 46176 Jerry Smith lArkplate Apparel&floor Mat Programs RT 5 1 SHOP TOWEL RED 100 $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 .. ...........---..: ............ ................. _ ..,. .-.:... _..--- . ........ ..:..-----._.............................._._.._-. _. :..... .......... _ -T ....................... .. .._.__..., ....... ...........- 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 ------ --- 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# 2778392 3450 W 131ST ST Date 09/05/2018 ANC, (800)553-2661 WESTFIELD, IN 46074 wv Cust# 2934 F " 4 =plymate.com `. 819 Elston Drive Stop 570 PlYmate.� Shelbyville, IN 46176 Jerry Smith t"s'arkpineAppa€el&Floor Mat Programs RT 5 Nane I Description pl.' Set"Up ', Subtotal $146.77 Please pay from this�invoice Tax Total 146.77 Thanks for your business. Your Service Rep-ALEC WORTHINGTON , Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 146.44 RT 5 - -*)3w Page 2 of 2 VOUCHER NO. 186409 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 573.31 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 2776872 01-7360-02 $87,53 and received except 9/6/2018 2776872 $87.53 2776872 01-7362-05 $53.35 9/6/2018 2776872 $53.35 2776872 01-7362-06 $141.92 9/6/2018, 2776872 $141.92 2778519 01-7360702 $90.67 9/6/2018 2778519 $90.67 2778519 01-7362-05 $53.35 9/6/2018 2778519 $53.35 2778519 01-7362-06 $146.49 9/6/2018 2778519 $146.49 l 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# 2776872 9609 HAZEL DELL PKWY (800)553-2661 Date 08/29/2018 ,L�°"� INDIANAPOLIS,IN 46240Cust# 2256 www.plymate.com 1t .' j�119�#� ? =' 819 Elston Drive Stop 150 '• Shelbyville,IN 46176 Jeff Cooper Vibrkplace Apparel&Floor Mat Programs RT 17 Lme Man Item,# Name(17escript�an 82 INSPGM GARMENT CARE GARMENT CARE $1.56 83 PREP PREP CARE $12.69 Service Charge $9.95 Subtotal $282.80 A4*AOM fff&iumlee Tax Total 282.80 Thanks for your business. Your Service Rep-ice e-x Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 8/29/2018 10:12:05AM NTS RT 17 �7. 53 533 � Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2776872 9609 HAZEL DELL PKWY (800)553-2661 Date 08/2912018 �''"°��'�'r INDIANAPOLIS,,IN 46240 e� 1 www.plymate.com Cust# 2256 � �,$4 819 Elston Drive Stop 150 PljdHltat� a>., v' Shelbyville,IN 46176 Jeff Cooper 1%brkplace Apparel&Floor that Programs RT 17 Line Man , Item# Hari e/Descnptiona Sizes ., Amounf = ;Inv. eQty 1,; 2; 3 j�4ra ;,5' 1 290 MICRO RIBBED TERRY TOWE $22.50 100 50 25 50 25 50 25 2 290 MICRO RIBBED TERRY TOWS $2.84 100 2 3 476 SHOP TOWEL RED $20.25 300 100 50 100 50 100 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $27.00 300 50 50 100 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 3 2 2 2 2 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 2 1 13 INSPGM GARMENT CARE GARMENT CARE $0.66 14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $7.55 11 3 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 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 5 4 3 1 5 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 3 4 1 2 3 1 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 5 4 2 37 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.12 11 5 5 5 5 4 2 38 INSPGM GARMENT CARE GARMENT CARE $1.32 39 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 3 4 5 2 1 4 40 INSPGM GARMENT CARE GARMENT CARE $0.66 -41 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.39 11 5 5 4 4 3 Page 1 of 3 l CITY OF CARMEL UTILITIES Invoice# 2776872 9609 HAZEL DELL PKWYDate 08/29/2018 „ (800)553-2661 � �,�� INDIANAPOLIS,IN 46240 Cust# 2256 ' ti wig€` www.plymate.com s 819 Elston Drive Stop 150 ��alto }� a� Shelbyville,IN 46176 JeffCooper lkrkplaceApparel&Floor Mat Programs RT 17 Llne Ma Item# h y' Name/.DescnpUon, _,m ,„ <y . ._w Aiu<-. Srzes h`Amouri"t Inv:'t "Qty 1;; ,2, 03, 4 „,' 5- 42 INSPGM GARMENT CARE GARMENT CARE $0.66 43 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.63 11 5 4 5 4 5 4 44 INSPGM GARMENT CARE GARMENT CARE $0.66 45 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $3.63 11 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 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 1X 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 1 2 1 1 2 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 5 4 5 5 63 INSPGM GARMENT CARE GARMENT CARE $0.66 64 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.63 11 5 1 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 5 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 J TURNER SHIRT CH/ROYAL CREW MD 00 $3.61 11 1 3 2 1 74 INSPGM GARMENT CARE GARMENT CARE $0.66 75 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $3.63 11 5 2 3 5 5 5 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 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# 2778519 r 9609 HAZEL DELL PKWY Date 09/05/2018 (800)553-2661 �� INDIANAPOLIS, IN 462404 tea� , ww.plymate.com CUst# 2256 r` vu819 Elston Drive Stop150 plya1te cs r,ti Shelbyville, IN 46176 Jeff Cooper 4 k�rkpiar.aApprel&Florr plat Programs RT 17 ne Ma'n Item# Name,/4Descn tion..+ '_ ;.Sizes Arriouiif. - lnv.- Qt ;;1 2 3 j4Y 'S 82 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1 1 1 83 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.51 11 84 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.51 11 85 INSPGM GARMENT CARE GARMENT CARE $1.56 86 PREP PREP CARE $13.20 Service Charge $9.95 Subtotal $290.51 Pleasem pay from this invoice Tax Total $290.51 f Thanks for your business. Your Service Rep-Dave Cox € Past Due Amounts i 30 Days 60 Days 90 Days 4YCustomer Signature .. __._. $ 0.00 $(89.58) $ 0.00 RT 17 �© � Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2778519 9609 HAZEL DELL PKWY Date 09/05/2018 ($00)553-2661 INDIANAPOLIS, IN 46240 1114 ro �� www.plymate.com Cust# 2256 ' 819 Elston Drive Stop 150la1te 4 x ax} , Shelbyville, IN 46176 Jeff Cooper PCrkj,Ifc Apel Floor Ma Frrograrn RT 17 �ine"Mans, Item# Na,n7 Descri tion Sizes". AmoOn^` Inv: 42 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 5 3 4 5 2 1 43 INSPGM GARMENT CARE GARMENT CARE $0.66 44 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.39 11 3 5 5 4 4 45 INSPGM GARMENT CARE GARMENT CARE $0.66 46 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.63 11 4 5 4 5 4 5 47 INSPGM GARMENT CARE GARMENT CARE $0.66 48 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $3.63 11 4 2 2 2 49 INSPGM GARMENT CARE GARMENT CARE $0.66 50 28 6816 MATT LAFOLLETTE PANT NAVY CARGO 3630 $1.33 5 51 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $1.32 4 52 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $0.66 2 53 INSPGM GARMENT CARE GARMENT CARE $0.36 54 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.08 11 1 1 55 INSPGM GARMENT CARE GARMENT CARE $0.66 56 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.08 11 2 57 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE ix 00 $3.74 11 58 INSPGM GARMENT CARE GARMENT CARE $1.32 59 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.63 11 2 1 2 1 1 2 60 INSPGM GARMENT CARE GARMENT CARE $0.66 61 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.63 11 62 INSPGM GARMENT CARE GARMENT CARE $0.66 63 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.39 11 1 64 INSPGM GARMENT CARE GARMENT CARE $0.66 65 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.63 11 4 5 5 5 4 5 66 INSPGM GARMENT CARE GARMENT CARE $0.66 67 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.63 11 5 1 68 INSPGM GARMENT CARE GARMENT CARE $0.66 69 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.63 11 70 29 6359L JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X LN $2.36 6 71 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $1.97 5 72 INSPGM GARMENT CARE GARMENT CARE $0.66 73 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.63 11 5 5 5 5 5 5 74 INSPGM GARMENT CARE GARMENT CARE $0.66 75 5 6937 DAVID J TURNER PANT RK UTILITY JEAN 3032 $3.63 11 1 3 3 2 76 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.61 11 1 3 2 1 77 INSPGM GARMENT CARE GARMENT CARE $0.66 78 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $3.63 11 4 5 2 3 5 5 79 INSPGM GARMENT CARE GARMENT CARE $0.66 80 3 6937 CHAD WALTER PANT RK UTILITY JEAN 4030 $3.63 11 3 81 INSPGM GARMENT CARE GARMENT CARE Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2778519 9609 HAZEL DELL PKWY Date 09/05/2018 � � (800)553-2661 INDIANAPOLIS, IN 46240 Z';4NCS a_, www.plyinate.com Cust# 2256 # Q< 819 Elston Drive Stop 150 Pll�mat k�4-"" Shelbyville, IN 46176 Jeff Cooper ftrkplue(apparel$Floor fiat Programs RT 17 Ine Man.'` Item# _- Name,./:pescrl taorl , E Sizes Amount; Inv:' Qt kP 2'` 34,M.4 5 1 290 MICRO RIBBED TERRY TO $22.50 100 50 50 25 50 25 50 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $20.25 300 100 50 100 50 '100 4 476 SHOP TOWEL RED $8.55 300 15 5 4.77 SHOP TOWEL WHITE $27.00 300 50 50 50 100 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 1 3 2 2 2 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 1 2 2 2 2 13 INSPGM GARMENT CARE GARMENT CARE $0.66 14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $7.55 11 2 3 3 1 3 2 15 INSPGM GARMENT CARE GARMENT CARE $0.66 1.6 508 6863 RACHEL CALHOUN LAB COAT WHITE 2X RG $2.67 6 17 508 7710 RACHEL CALHOUN SCRUB PANT CIEL BLUE 1X RG $3.51 11 18 INSPGM GARMENT CARE GARMENT CARE $1.02 19 31 6816 TYLER CALLAHAN PANT NAVY CARGO 4432 $3.20 6 20 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $1.40 6 21 31 6359L TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X RG $0:39 1 22 31 6359S TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X 00 $3,94 10 23 INSPGM GARMENT CARE GARMENT CARE $0.36 24 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.08 11 25 INSPGM GARMENT CARE GARMENT CARE $0:66 26 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.08 11 4 5 4 3 1 27 INSPGM GARMENT CARE GARMENT CARE $0.66 28 6 6955 BEN DONALD PANT NAVY FR 3632 $5:39 11 1 1 29 INSPGM GARMENT CARE GARMENT CARE $0.66 30 501 .6863 DAVE DYE LAB COAT WHITE 3X RG $4.89 11 3 3 4 1 2 3 31 INSPGM GARMENT CARE GARMENT CARE $0.66 32 14 6925 LARRY EIDSON PANT DENIM JEAN 40 32 _ $3.08 11 33 14. 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.37 11 34 INSPGM GARMENT CARE GARMENT CARE $1.32 35 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.08 11 36 15 6610L GREG EPP SHIRT KH BLACK LS MICROCHE MD RG $1.42 5 37 15 6610S GREG EPP SHIRT KH BLACK SS MICROCHE MD 00 $1.70 6 38 INSPGM GARMENT CARE GARMENT CARE $1.32 39 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.63 11 5 5 5 5 5 4 40 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.12 11 5 5 .5. 5 5 4 41 INSPGM GARMENT CARE GARMENT CARE $1.32 Page 1 of 3