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HomeMy WebLinkAbout330497 09/26/18 ,y �,q�f CITY OF CARMEL, INDIANA VENDOR: 364573 `/ �. CHECK AMOUNT: $*******849.31 .�;® ONE CIVIC SQUARE PLYMATE r. ?� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 330497 9s;�ioN�°` SHELBYVILLE IN 46176 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2779048 109.16 OTHER EXPENSES 651 5023990 2780130 295.71 OTHER EXPENSES 601 5023990 2781620 148.73 OTHER EXPENSES 651 5023990 2781744 295.71 OTHER EXPENSES VOUCHER NO. 182835 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 364573 IN SUM OF$ 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 148.73 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 2781620 01-6360-06 $148,73 and received except 9/20/2018 2781620 $148.73 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# 2781620 WESTFIELISTST Date 09/19/2018 / `N(800)553-2661 3450 W 13 D, IN 46074 q � �f Cust# 2934 "s •: Ww•Plymate.com late 819 Elston Drive Stop 570b.+ Shelbyville, IN 46176 Jerry Smith Vibrkrftce Apparel&F obr Mal Programs RT 5 SName:/Desciip#ian ",In�r , Qty; Rentals 4 �v0,0 0(;' 1 SHOP TOWEL RED 100 $6.00 3 POLO BLK/RY BLOCK SNAGPROOF -- -- 4 1 EDDIE ALVAREZ $8.21 . _ . . . .. 1111_._ ,.-... ._ 1111 ,. .__. _ _._ .-_.._.-- ----- ... •-•---.. _ ._. ----_ _ - -- 6 GARMENT CARE $1.32 7 4 JUSTIN BRANDT $7.45 _. ......._.._... .. -- ...... . -.___-- --... - ... ............. .....---_ _ ._.._..... ..._.----- 1111...... . .......-.. .. 9 GARMENT CARE $1.32 10 7 ALEX BROWN $7.45 ------ 12 GARMENT CARE $1.32 - _111111_......... ....... ---- - - _-.. _............ _-1111 1111._ _111.1. - .............. _ . _...---- ._.._ ____... .............._111----- 13 14 STEVE CALLAHAN $9.21 16 GARMENT CARE $1:32 17 9 ALDWIN CASTANEDA $7.45 20 GARMENT CARE $1.32 21 11 SHAWN COOKSEY $7.45 - - _.._ _. _1111..._ _....._...,._......... _ . ....... _._::1111_-- -- -................. _ ........................... ...---- ........... ................. . 23 GARMENT CARE $1.32 24 16 CALVIN COOPER $3.28 _.--. 25 GARMENT CARE $0.66 ..........--- - __..__. -- ..---- -- ........... ...... --1111 ---- 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 __.._ __. . .-.._._-_ ...................._ _-1111_ - .. -. .......................................----- - 1111._ 1111 .---......._ _........._ _............ . _.-..._-...-..-- ............. ---.. 35 GARMENT CARE $1.32 36 6 JOE MERCER $7.45 -_- 38 GARMENT CARE $1.32 .._......... ___ .... ................................ ----- ..-- ......... _..........1.1._1.1_ ._....... -- 39 13• 'TRENT MORGAN $10.03 43 GARMENT CARE _ $1.32 i_ ---._-- 44 12 . JERRY51lIITH $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 a` Page 1 of 2 CITY OF CARMEL WATER DIST Invoice# 2781620 ' 3450 W 131ST STDate 09/19/2018 (800)553-2661 WESTFIELD, IN 46074 www.plymate:com Cust# 2934 ' 819 Elston Drive Stop570 P9 ate Shelbyville, IN 46176 Jerry Smith Urkplace Apparel&Floor IYU,Programs RT 5 Line ° #`..: W -:Name/Descrlptron ° Inv; Qty: Rental l q,e L', ,_ 5 Up2111 Subtotal $148.73 Please pay from this invoice Tax Total 148.73 Thanks for your business. , Your Service Rep-ALEC WORTHINGTO Have you checked out our new 1 website? Head over to Past Due Amounts www.plymate.com and let your 30 Days 60 Days 90 Days Customer Signature .. e service rep know what you think! $ 0.00 $ 0.00 $ 146.44 RT 5 Page 2 of 2 VOUCHER NO. 186507 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 700.58 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 2779048 01-7362-06 $109.16 and received except 9/18/2018 2779048 $109.16 2780130 01-7360-02 $87,69 9/18/2018 2780130 $87.69 2780130 01-7362-05 $55.60 9/18/2018 2780130 $55.60 2780130 01-7362-06 $152.42 9/18/2018 2780130 $152.42 2781744 01-7360-02 $87.69 9/19/2018 2781744 $87.69 2781744 01-7362-05 $55.60 9/19/2018 2781744 $55.60 2781744 01-7362-06 $152.42 9/19/2018 2781744 $152.42. 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# 2781744 9609 HAZEL DELL PKWY r� (800)553-2661 INDIANAPOLIS, IN 46240 Date 09/19/2018 www.plymate.com Cust# 2256 ,ry Stop 150 819 Elston Drive 1 lyfmater 'r€a a Shelbyville, IN 46176 Jeff Cooper 'hbrkplaceApprel&Florir Mat Program RT 17 ine Man , Ite`m# Name-l;Descn tEon,, ,. Sizes` Arnouilt 3 `'r4 6 82 INSPGM GARMENT CARE GARMENT CARE $0.66 83 500 6863 TARA WASHINGTON LAB COAT WHITE LG'RG $1.48 4 1 1 84 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.51 11 85 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.51 11 86 INSPGM GARMENT CARE GARMENT CARE $1.56 87 PREP PREP CARE $13.53 Service Charge $9.95 Subtotal $295.71 Please pay from this invoice Tax ' Total $2953 Thanks for your business. Your Service Rep-Dave Cox Have you checked out our new website? Head over to Past Due Amounts www.plymate.com and let your 30 Days 60 Days 90 Days m Customer Signature service rep know what you think! $ 0.00 $(89.58) $ 0.00 RT 17 ts � �a Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2781744 9609 HAZEL DELL PKWY - (800)553-2661 Date 09/19/201.8 . �,� �„ INDIANAPOLIS, IN 46240 , www.plymate.com Cust# 2256 1 394 819 Elston Drive Stop 150 Plym t� 'h Shelbyville, IN 46176 Jeff Cooper ywItkPlue par8t Floor 1liat Programs RT 17 neMan`" Item`,# Na•tne/Lescri tion „3 Sizes: .. Amount;_" lnv.': Qt . 42 INSPGM GARMENT CARE GARMENT CARE $1.32 43 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 2 5 5 3 4 5 44 INSPGM GARMENT CARE GARMENT CARE $0,66 45 2 6955 BRAD HAYMAKER . PANT NAVY FR 4232 $5.39 11 5 3 5 5 4 46 INSPGM GARMENT CAREGARMENT CARE $0.66 47 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.63 11 4 5 4 5 4 5 48 INSPGM GARMENT CARE GARMENT CARE $0.66 49 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $3.63 11 3 4 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 LAFOLLE77E' 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 56 INSPGM GARMENT CARE GARMENT CARE $0.66 57 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.08 11 2 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 4 2 1 2 1 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 1 1 65 INSPGM GARMENT CARE GARMENT CARE $0.66 66 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.63 11 4 5 4 5 5 5 67 INSPGM GARMENT CARE GARMENT CARE $0.66 68 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3,63 11 5 1 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 36.30 $3.63 11 4 5 5 5 5 5 75 INSPGM GARMENT CARE GARMENT CARE $0.66 76 5 6937 DAVID J TURNER PANT RK UTILITY JEAN 3032 $3.63 11 1 3 77 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.61 11 1 3 78 INSPGM GARMENT CARE GARMENT CARE $0.66 79 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $3.63 11 4 5 4 5 2 3 80 INSPGM GARMENT CARE GARMENT CARE $0.66 81 3 6937 CHAD WALTER PANT RK UTILITY JEAN 4030 $3.63 11 4 4 3 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2781744 9609 HAZEL DELL PKWY Date 09/19/2018 (800)553-2661 INDIANAPOLIS, IN 46240 .���,��,�. www.plymate.com Cust# 2256 » 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper Mrkplare Apprel&FI©arflat Programs RT 17 ine Mari `..Item#. Name%Descnptian ¢¢,Fd'q Ses'f Arnount 1 290 MICRO RIBBED TERRY TO $22.50 100 50 50 50 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' 5 477 SHOP TOWEL WHITE $27.00 300 100 50 50 50 50 100 6 477 SHOP TOWEL WHITE $8.55 300 1'5 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 1 3 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 1 2 2 2 13 INSPGM GARMENT CARE GARMENT CARE $0.66 14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $7.55 11 3 2 3 3 1 15 INSPGM GARMENT CARE GARMENT CARE $0.66 16 508 6863 RACHEL CALHOUN LAB COAT WHITE 2X RG $2.67 6 17 508 7705 RACHEL CALHOUN SCRUB SHIRT-CIEL BLUE 2X RG $4.21 11 18 508 7710 RACHEL CALHOUN SCRUB PANT-CIEL BLUE 1X RG $3.51 11 19 INSPGM GARMENT CARE GARMENT CARE $1.68 20 31 6816 TYLER CALLAHAN PANT NPIVY 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 2 4 5 4 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 2 3 3 3 4 1 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 4 5 5 5 5 5 41 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.12 11 4 5 5 5 5 5 Page 1 of 3 CITY OF CARMEL UTILITIES Invoice# 2779048Plymate's MatMan 9609 HAZEL DELL PKWY Date 09/10/2018 , , (800)553-2661 r INDIANAPOLIS, IN 46240 r7.. www.plymate.com Cust# 22561 819 ELSTON DR Stop100 I�� rilt : SHELBYVILLE, IN 46176 PAULARNONE , prkplaceApparel&FloorMal,Programs RT 30 Line ;Item#; Name/Description Inv Qty ,s=' 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 Have you checked out our new website? Head over to Past Due Amounts _.. www.plymate.com and let your 30 Days 60 Days 90 Days Customer Signature service rep know what you think! $ 0.00 $ 0.00 $ 0.00 RT 30 CITY OF CARMEL UTILITIES Invoice# 2780130 9609 HAZEL DELL PKWY Date 09/12/2018 q „ ,, (800)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 Al 819 Elston Drive Plmute %:. Stop 150asY Shelbyville, IN 46176 Jeff Cooper Urkplace Apparel&Floor Mat Programs RT 17 ine Man`; Ifem;# Des Narrte/. cry tion ' Sizes .2 82 INSPGM GARMENT CARE GARMENTCARE $0.66 83 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1 1 1 84 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE. MD RG $3.51 11 85 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.51 11 86 INSPGM GARMENT CARE GARMENT CARE $1.56 87 PREP PREP CARE $13.53 Service Charge $9.95 Subtotal $295.71 Please�pay from this invoice Tax Total 2 5.71 i Thanks for your business. Your Service Rep-Dave Cox Have you checked out our new website?Head over to Past Due Amounts www.plymate.com and let your 30 Days 60 Days 90 Days Customer Signature service rep know what you think! $ 0.00 $(89.58) $ 0.00 RT 17 �7O1 ISa . w� Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2780130 9609 HAZEL DELL PKWY Date 09/12/2018 (800)553-2661 INDIANAPOLIS, IN 46240Cust# 2256 ^�4 www.plymate.com $'o 819 Elston Drive Stop 150 �� Shelbyville, IN 46176 Jeff Cooper Vtt.rkl�lare Apparel&Floor r4at Programs RT 17 ine Mar► �YeM'# NariS ./D`escri tan n, J Sizes 42 INSPGM GARMENT CARE GARMENT CARE $1.32 43 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 5 5 3 4 5 2 44 INSPGM GARMENT CARE GARMENT CARE $0.66 45 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.39 11 3 5 5 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 5 4 48 INSPGM GARMENT CARE GARMENT CARE $0.66 49 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $3.63 11 4 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 56 INSPGM GARMENT CARE GARMENT CARE $0.66 57 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.08 11 2 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 4 2 1 2 1 1 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 1 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 5 4 67 INSPGM GARMENT CARE GARMENT CARE $0.66 68 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.63 11 5 1 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 5 5 5 75 INSPGM GARMENT CARE GARMENT CARE $0.66 76 5 6937 DAVID J TURNER PANT RK UTILITY JEAN 3032 $3.63 11 1 3 3 77 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.61 11 1 3 2 78 INSPGM GARMENT CARE GARMENT,CARE $0.66 79 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $3.63 11 5 4 5 2 3 5 80 INSPGM GARMENT CARE GARMENT CARE $0.66 81 3 6937 CHAD WALTER PANT RK UTILITY JEAN 4030 $3.63 11 4 3 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2780130 9609 HAZEL DELL PKWY Date 09/12/2018 .,, (800)553-2661 INDIANAPOLIS, IN 46240Cust# 2256 s. www•plymate.com 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper �%brkplacs Apparel Floor Mal Programs RT 17 ine,Mann° Item# s Name I Descn tion,", e"' S►zes .Amount 1 290 MICRO RIBBED TERRY TO $22.50 100 50 50 50 25 50 25 2 290 MICRO RIBBED TERRY TO $2.84 100 2 3 476 SHOP TOWEL RED $20.25 300 50 100 50 100 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $27.00 300 50 50 50 50 100 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 38'32 $3.63 11 2 1 3 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 1 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 15 INSPGM GARMENT CARE GARMENT CARE $0.66 16 508 6863 RACHEL CALHOUN LAB COAT WHITE 2X RG $2.67 6 17 508 7705 RACHEL CALHOUN SCRUB SHIRT-CIEL BLUE 2X RG $4.21 11 18 508 7710 RACHEL CALHOUN SCRUB PANT-CIEL BLUE 1X RG $3.51 11 19 INSPGM GARMENT CARE GARMENT CARE $1.68 20 31 6816 TYLER CALLAHAN PANT NAVY CARGO 4432 $3.20 6 21 31 6925 TYLER CALLAHAN PANT DENIM JEAN 40 32 $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 4 5 4 3 28 INSPGM GARMENT CARE GARMENT CARE $0.66 29 6 6955 BEN DONALD PANT NAVY FR 3632 $5.39 11 1 30 INSPGM GARMENT CARE GARMENT CARE $0.66 31 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.89 11 3 3 3 4 1 2 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 5 5 5 5 41 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.12 11 5 5 5 5 5 5 Page 1 of 3