HomeMy WebLinkAbout330807 10/09/18 y CITY OF CARMEL, INDIANA VENDOR: 364573
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® ; ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******400.66*
r, ate; CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 330807
9M,(fpN�G�` SHELBYVILLE IN 46176 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2782277 109.16 OTHER EXPENSES
651 5023990 2783345 291.50 OTHER EXPENSES
VOUCHER NO. 186558 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 364573 IN SUM of$ 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
400.66 364573 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PLYMATE Terms
Carmel WaSterwater Utlllil/ 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
2782277 01-7362-06 $109.16 and received except 9/26/2018 2782277 $109.16
2783345 01-7360-02 $92,59 9/26/2018 2783345 $92.59
2783345 01-7362-05 $53.35 9/26/2018 2783345 $53.35
2783345 01-7362-06 $145.56 9/26/2018 2783345 $145.56
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# 2782277 Plymate's MatMan
9609 HAZEL DELL PKWY !P (800)553-2661
Date 09/24/2018 ``
INDIANAPOLIS, IN 46240 Cust# 22561 uvww.Plymate.com
F��� 819 ELSTON DR
Stop 100mate SHELBYVILLE, IN 46176
PAUL ARNONE ftrkplacekaparel&Floor Mat Programs
RT 30
Line Item,# Name°/,Descript!on (nv, Qty:„ Rental Repl: 1 . 2
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# 2783345
9609 HAZEL DELL PKWY Date 09/26/2018 (800)553-2661
INDIANAPOLIS, IN 46240 ' 8qa
���v � www.plymate.com
Cust# 2256 $ 1819 Elston Drive
Stop 150 Pl'ym to � Shelbyville, IN 46176
Jeff Cooper Urkplart Apparel&Floor 10at Programs
RT 17
Lind Man'>" Item'#" Narrte`%,pescn tion ' Sizes Amount , _.Inv.. of
82 3 6937 CHAD WALTER PANT RK UTILITY JEAN 4030 $3.63 11 4 4 4 3
83 INSPGM GARMENT CARE GARMENT CARE $0.66
84 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1 1
85 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.51 11
86 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.51 11
87 INSPGM GARMENT CARE GARMENT CARE $1.56
88 PREP PREP CARE $13.53
Service Charge $9.95
Subtotal $291.50 Please pay from this invoice
Tax
Total $291.50
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 30Days 60 Days 90 Days Customer Signature
service rep know what you think! $ 0.00 $(89.58) $ 0.00 RT 17
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CITY OF CARMEL UTILITIES Invoice# 2783345
9609 HAZEL DELL PKWY Date 09/26/20186 , _ ($00)553-2661
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 2256 , .ry 819 Elston Drive
Stop 150 Plymate _ Shelbyville, IN 46176
Jeff Cooper Vilorkplace Apparel.&floor Mat Programs
RT 17
ine M"'ar►°;' Item# Narrie:l.Descnpfion !. .b. Sizes Amourtit_h 1nV: Qf . " =1_.. 2
42 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.12 11 4 4 5 5 5 5
43 INSPGM GARMENT CARE GARMENT CARE $1.32
44 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 5 2 5 5 3 4
45 INSPGM GARMENT CARE GARMENT CARE $0.66
46 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.39 11 5 3 5 5
47 INSPGM GARMENT CARE GARMENT CARE $0.66
48 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.63 11 5 4 5 4 5 4
49 INSPGM GARMENT CARE GARMENT CARE $0.66
50 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $3.63 11 3 4 2
51 INSPGM GARMENT CARE GARMENT CARE $0.66
52 28 6816 MATT LAFOLLETTE PANT NAVY CARGO 3630 $1.33 5
53 28 6937 MATT LAFOLLETTE. PANT RK UTILITY JEAN 3430 $1.32 4.
54 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $0.66 2
55 INSPGM GARMENT CARE GARMENT CARE $0.36
56 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.08 11 1
57 INSPGM GARMENT CARE GARMENT CARE $0.66
58 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.08 11 2
59 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.74 11
60 INSPGM GARMENT CARE GARMENT CARE $1.32
61 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.63 11 2 1 4 2 1 2
62 INSPGM GARMENT CARE GARMENT CARE $0.66
63 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.63 11
64 INSPGM GARMENT CARE GARMENT CARE $0.66
65 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.39 11 3 1 1
66 INSPGM GARMENT CARE GARMENT CARE $0.66
67 30 6937 KYLE SMITH PANT RK UTILITY JEAN 3630 $3.63 11 4 4 5 4 5 5
68 INSPGM GARMENT CARE GARMENTCARE $0.66
69 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.63 11 5
70 INSPGM GARMENT CARE GARMENT CARE $0.66
71 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.63 11
72 29 . 6359L JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X LN $2.36 6
73 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $1.97 5
74 INSPGM GARMENT CARE GARMENT CARE $0.66
75 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.63 11 5 4 5 5 5 5
76 INSPGM GARMENT CARE GARMENT CARE $0.66
77 5 6937 DAVID J TURNER PANT RK UTILITY JEAN 3032 $3.63 11 1
78 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.61 11 1
79 INSPGM GARMENT CARE GARMENT CARE $0.66
80 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $3.63 11 4 4 5 4 5 2
81 INSPGM GARMENT CARE GARMENT CARE $0.66
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CITY OF CARMEL UTILITIES Invoice# 2783345 -"
9609 HAZEL DELL PKWY Date 09/26/2018 (800)553-2661
INDIANAPOLIS, IN 46240
www.plymate.com
Cust# 2256 110 819 Elston Drive
Stop 150 ��?lyma'te `il rp Shelbyville, IN 46176
Jeff Cooper rk@lace ApRard Floor Mat Programs
RT 17
�inej _Item# Name l.Descn trona;; v, , ° 4.Sizes; Atnoir`nt
1 290 MICRO RIBBED TERRY TO $22.50 100 50 50 50 50 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 50 100 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 1 3 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 1 2 2
13 INSPGM GARMENT CARE GARMENT CARE $0.66
14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $7,55 11 3 3 2 3 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 1X RG 11
18 508 7705 RACHEL CALHOUN SCRUB SHIRT-CIEL BLUE STI 2X RG 11 11
19 508 7710 RACHEL CALHOUN SCRUB PANT-CIEL BLUE 1X RG $3.51 11
20 INSPGM GARMENT CARE GARMENT'CARE $1.68
21 31 6816 TYLER CALLAHAN PANT NAVY CARGO 4432 $3.20 6
22 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $1.40 6
23 31 6359L TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X RG $0.39 1
24 31 6359S TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X 00 $3.94 10
25 INSPGM GARMENT CARE GARMENT CARE $0.36
26 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.08 11
27 INSPGM GARMENT CARE GARMENT CARE $0.66
28 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.08 11 5 2 4 5 4
29 INSPGM GARMENT CARE GARMENT CARE $0.66
30 6 6955 BEN DONALD PANT NAVY FR 3632 $5.39 11 1 1
31 INSPGM GARMENT CARE GARMENT CARE $0.66
32 501 6863 DAVEDYE LAB COAT WHITE 3X RG $4.89 11 2 2 3 3 3 4
33 INSPGM GARMENT CARE GARMENT CARE $0.66
34 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.08 11
35 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.37 11
36 INSPGM GARMENT CARE GARMENT CARE $1.32
37 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.08 11
38 15 6610L GREG EPP SHIRT KH BLACK LS MICROCHE MD RG $1.42 5
39 15 6610S GREG EPP SHIRT KH BLACK SS MICROCHE MD 00 $1.70 6
40 INSPGM GARMENT CARE GARMENT CARE $1.32
41 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.63 11 4 4 5 5 5 5
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