HomeMy WebLinkAbout331051 10/09/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******800.27*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 331051
SHELBYVILLE IN 46176 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 2781608 255.90 CLEANING SERVICES
601 5023990 2783207 253.98 OTHER EXPENSES
651 5023990 2785002 290.39 OTHER EXPENSES
VOUCHER NO. 182949 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 364573 IN SUM of$ 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
253.98 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
2783207 01-6360-06 $253,98 and received except 10/3/2018 2783207
$253.98
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# 2783207 'tet
3450 W 131 ST ST Date 09/26/2018 t'1,tb (800)553-2661
It a," � www.plymate.com
WESTFIELD, IN 46074 Att
Cust# 2934 At n 819 Elston Drive
mate
Stop 130 Shelbyville,IN 46176
Jerry Smith Urkplare Apparel&Floor tea'"Programs
RT 5
Line # '"" Name%Description `lnu, ' Qty Renta! Repl.`` Setup
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 EDDIEALVAREZ $8.21
_ .........- _
9 GARMENT CARE $1.32
10 4 JUSTIN BRANDT $7.45
12 GARMENT CARE $1.32
...................... . -..-.. ........ .:.................. --.. .............."Ill----"---.. ...... _..- . ......... ....._....
13 7 ALEX BROWN $7.45
15 GARMENT CARE $1.32
16 14 STEVE CALLAHAN $9.21
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
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2783207 SW
3450 W 131ST ST Date 09/26/2018 ,, ($00)'553 2661
WESTFIELD, IN 46074 v✓ww.plymate.com
Cust# 2934 15V)3- 819 Elston Drive
Stop 130Plymate y,a Shelbyville, IN 46176
Jerry Smith UrkileceAppa:•el&Floor Mat Programs
RT 5
Line #: (Name,!Descripfion }nu, Qty, :: Rental Rept::: Se#aUpn M
Subtotal $253.98 Please pay from this invoice
r _ _
Tax
Total 253.98
Thanks for your business.
Your Service Rep-ALEC WORTHINGTO
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 . $ 146.44 RT 5
Page 2 of 2
VOUCHER NO. 186580 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
290.39 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(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
2785002 01-7360-02 $95,19 and received except 10/3/2018 2785002 $95.19
2785002 01-7362-05 $53.35 10/3/2018 2785002 $53.35
2785002 01-7362-06 $141.85 10/3/2018 2785002 $141.85
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# 2785002
9609 HAZEL DELL PKWY Date 10/03/2018 ($00)553-2661
INDIANAPOLIS, IN 46240 � � �' www.plymate.com
Cust# 2256ga 819 Elston Drive
Stop 150Ohm, Shelbyville,IN 46176
Jeff Cooper Vkrkplare Apparel&Floor Mal,Programs
RT 17
ine Man".1 Item# Name,('Descn
82 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.51 11
83 500 7710 TARA WASHINGTON SCRUB PANT-C1EL BLUE MD RG $3.51 11
84 INSPGM GARMENT CARE GARMENT CARE $1.56
85 PREP PREP CARE $13.20
Service Charge $9.95
_ ........
Subtotal $290.39 Please pay from this invoice
Tax
Total 290:39
Thanks for your business. i
Your Service Rep-Dave Cox
Be sure to check out our Jacket
Promo running from October 1- eD
st � ueAmounts
December 7. Shop brands like North Days 90 Days Customer Signature
Face, Eddie Bauer, Nike Golf, and $ 0.00 $ 0.00 RT 17
more!
www.plymate.com/media/CAS—Jack
et—Pro motion.pdf
l S I I
53. 35
Page 3 of 3
CITY OF CARMEL UTILITIES Invoice# 2785002 or A -
9609 HAZEL DELL PKWY Date 10/03/2018 www.pl53 2661
wwvv.pl
INDIANAPOLIS, IN 46240c ymate.com
Cush# 2256 Pl $ a ,11 819 Elston Drive
mae
Stop 150 Shelbyville, IN 46176
Jeff Cooper `,%rkriaceApparei&Fluor plat Programs
RT 17
ine Man ,;;lterii`# Nare,/,R�scn tlon,t „,., ; Sizes " °Amouf Inv:;' Qt 1 2 'm4, 5
42 INSPGM GARMENT CARE GARMENT CARE $1.32
43 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 4 5 2 5 5 3
44 INSPGM GARMENT CARE GARMENT CARE $0.66
45 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.39 11 4 5 3 5
46 INSPGM GARMENT CARE GARMENT 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 3 4
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 2 2 1 4 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 3 3 1
65 INSPGM GARMENT CARE GARMENT CARE $0.66
66 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.63 11 4 5
67 INSPGM GARMENT CARE GARMENT CARE $0.66
68 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.63 11
69 29 6359L JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X LN $2.36 6
70 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $1.97 5
71 INSPGM GARMENT CARE GARMENT CARE $0.66
72 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.63 11 5 5 4 5 5 5
73 INSPGM GARMENT CARE GARMENT CARE $0.66
74 5 6937 DAVID J TURNER PANT RKUTILITY JEAN 3032 $3.63 11
75 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.61 11
76 INSPGM GARMENT CARE GARMENT CARE $0.66
77 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $3.63 11 5 4 4 5 4 5
-78 INSPGM GARMENT CARE GARMENT'CARE $0.66
79 3 6937 CHAD WALTER PANT RK UTILITY JEAN 4030 $3.63 11 5 4 4 4 3
80 INSPGM GARMENT CARE GARMENT CARE $0.66
81 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1 1
Page 2 of 3
CITY OF CARMEL UTILITIES Invoice# 2785002
9609-HAZEL DELL PKWY Date 10/03/2018 FA"
� �� (800)553-2661
INDIANAPOLIS, IN 46240 e� ,� www.plymate.com
Cust# 2256 PI j t 819 Elston Drive
Stop 150 Shelbyville, IN 46176
Jeff Cooper Abrkplace Apparel&Floor Mat Programs
RT 17
- Desch tion
1 290 MICRO RIBBED TERRY TO $22.50 100 50 50 50 50 50 50
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $20.25 300 50 50 100 50 100
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 2 2 2 2 1 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 1 2 1 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
15 INSPGM GARMENT CARE GARMENT CARE $0.66
16 508 6863 RACHEL CALHOUN LAB COAT WHITE 2X RG $2.67 6 1
17 508 7705 RACHEL CALHOUN SCRUB SHIRT-CIEL BLUE 1X RG $3.51 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 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 5 2 4 5
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 2 2 3 3 3
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 4 4 5 5 5
41 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.12 11 4 4 4 5 5 5
Page 1 of 3
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PLYMATE IN SUM OF$ 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
$255.90
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
2781608 43-506.00 $255.90 1 hereby certify that the attached invoice(s),or 10/3/18 2781608 Mats $255.90
1205 101 1205 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, October 8,2018
Crider,James
Administration
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CARMEL CITY HALL Invoice# 2781608 `
ONE CIVIC SQUARE Date 10/03/2018 (800)553-266.1
CARMEL, IN 46032 t P Y
���,���a� � www. I mate.com
Cust# 7073 $. 819 Elston Drive
Stop 250 Plymate Shelbyville, IN 46176
CLAYTON BELL Vhbrkplaci Apparel&Floor Mat Programs
Written authorization required from the City RT 5
of Carmel to change service frequenc
Line #w 'Name%Descn ton inv. Qt Rental YRe t. Set"C1
P i Y>> w P p'
1 4X6 COMFORT FLOW MAT 6 3• $43.27
2 4X6 LOGO MAT 2 1 $14.21
3 4X6 MAHGNY BRWN MAT 10 5 $47.45
4 ROTATE 4X6 COM FLOW
5 5X15 CUSTOM MAT 2 1 $43.59
6 75 X 76 CUSTOM MAT 4 2 $55.67
7 7 X 10 CUSTOM MAT 2 1 $41.76
Service Charge $9.95
Subtotal $255.90 Please pay from this invoice
Tax `
Total 255.9 i
Thanks for your business.
Your Service Rep-ALEC WORTHINGTO
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! $ 284.83 $ 0.00 $ 255.90 9/19/2018 10:34:11AM RT 5
Building Maintenance
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