HomeMy WebLinkAbout331225 10/17/18 0♦°r'WgM
J'® CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******844.35*
s ;�� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 331225
9��TUN�- SHELBYVILLE IN 46176 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2784878 148.73 OTHER EXPENSES
651 5023990 2785533 109.16 OTHER EXPENSES
651 5023990 2786626 290.39 OTHER EXPENSES
601 5023990 S0993743 87.96 OTHER EXPENSES
601 5023990 S0993806 208.11 OTHER EXPENSES
VOUCHER NO. 183004 WARRANT NO. Prescribed by State Board of Accounts City-Form No.201(Rev 1995)
ALLOWED 20
Vendor# 364573 IN SUM OF$ 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
444.80 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
2784878 01-6360-06 $148.73 and received except 10/9/2018 2784878 $148.73
S0993743 01-6200-06 $87,96 10/9/2018 S0993743 $87.96
S0993806 01-6200-06 $208.11 10/9/2018 50993806
$208.11
/ v
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
PI mate Inc. Invoice No: SO 993806
FAAJM
Y DETAILED INVOICE Invoice Date: 10/3/18
A�parel Sales Division ustomer Number`. 2934
S Elston Drivehelbyville, IN 46176
Please forward to P. 0. Number:
Plymat�S
Phone: (317)392-3283 ACCOUNTS PAYABLE Customer P. 0.#
FAX: (317)392-6576 Payment Terms: Net 10
Toll Free: (888)880-6287
Invoice To: Shipped To: Shipped Via: On Route
CITY OF CARMEL WATER CITY OF CARMEL WATER 5 Wed P. 0. Number:
DIST DIST
3842 S. EMERSON AVE 3450 W 131 ST ST 0
WESTFIELD, IN 46074 WESTFIELD,, IN 46074
Ship Name Price Total
Qty Item Code Description Size Color Release# Each Price
5 CS20 Short Sleeve Striped grey/blue Don Simpson Direct Embroidered $25.73 $128.65
Industrial Work Shirt XL- Logo
1 JST72 Sport-Tek V-Neck Raglan forest green Jack Spears Doo Embroidered $39.73 $39.73
Wind Shirt 5X- g
1 JST72 Sport-Tek V-Neck Raglan navy Jack Spears Direct Embroidered $39.73 $39.73
Wind Shirt 5X- Logo
Other $0.00
Subtotal $208.11
Sales Tax $0.00
Ship Charges
Invoice Total $208.11
Y
Customer Signature ^S 7
t
/ �PI mate Inc. Invoice No: SO 993743
y OETAILEb INVOICE Invoice Date: 9/26/18
Agearel Sales Division customer Number: 2934
81 Iston Drive Please forward to: P. O. Number:
Plymate Shelbyville,IN 46176
Phone: (317)392-3283 ACCOUNTS PAYABLE Customer P. O.#
FAX: (317)392-6576 Payment Terms: Net 10
Toll Free: (888)880-6287
Invoice To: Shipped To: Shipped Via: On Route
CITY OF CARMEL WATER CITY OF CARMEL WATER 5 Wed P. O. Number:
DIST DIST
3842 S. EMERSON AVE 3450 W 131ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074 (g
Ship Name Price Total
Qty Item Code Description Size Color -Release# Each Price
1 J317 Port Authority Core Soft navy Jack Spears Nothing on $47.98 $47.98
Shell Jacket 4X- Garment
1 ST861 Textured Colorblock 1/4- navy Jack Spears Nothing On $39.98 $39.98
Zip Pullover 4X- Garment
Other $0.00
Subtotal $87.96
Sales Tax $0.00
Ship Charges
Invoice Total $87.96
Customer Signature 1 (
CITY OF CARMEL WATER DIST Invoice# 2784878 '
3450 W 131 ST ST v (800)553-2661
WESTFIELD, IN 46074 Date 10/03/2018 �o
" t��� r www.plymate.com
Cust# 2934 �� ) ; 819 Elston Drive
Stop 570 mate ; )M11F Shelbyville, IN 46176
Jerry Smith Uirkk+laceApparel&Floor Mat Programs
RT 5
Line. # :Name!`DescriptionRepl
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 $9.21
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# 2784878 Wv
3450 W 131 ST ST Date 10/03/2018 (800)553-2661
WESTFIELD, IN 46074 Cust# 2934a vrww•Plymate.com
Stop570 1!9 amts
,< 819 Elston Drive
4 ' Shelbyville, IN 46176
JerrySmith lkirkplac¢Apparel&Flocr Fiat Programs
RT 5
i a
LineCatne/'Description Inu.,,•" Qty::;. '_ Rental
Subtotal $148.73 Please pay from this invoice
Tax
Total $148.73
Thanks for your business.
Your Service Rep-ALEC WORTHINGTO
Be sure to check out our Jacket
Promo running from October 1- Past Due Amounts
December 7. Shop brands like North 30 Days 60 Days 90 Days Customer Signature
Face, Eddie Bauer, Nike Golf, and $ 252.02 $ 0.00 $ 0.00 RT 5
more!
www.plymate.com/media/CAS—Jack
et_Promotion.pdf
Page 2 of 2
CITY OF CARMEL WATER Packing List
Rt. Day Plant# rShift# De t. co-workerDept.
-5 - W..ed.... 2 9 3 4 I - Customer P.O.Number
Release/ ID#
Jack Spears Plymate
Packed Qty Size Item Code Color Description
1 5X1 IJST72 Inavy j J-- 75' Sport-Tek V-Neck --7'5
� Z
1 5X I J—ST 72 Vorest green aS.K Sport-Tek V-Neck a�
J
J//' 3 . 2
c
OrderNotes: ..................................................................................................................................................................................................
Thank You_ Please launder the first time in Cold Water Order was narked hv-
CITY OF CARMEL WATER Packing List
Rt. Day Plant# Shift# Dept. co-workerDept.
•-5 •...Wed 2 9 3 4 ....... ••. Customer P.O. Number
Release/ ID#
Jack Spears Plymate
Packed Qty Size Item Code Color Description old
ZLE1 4X I IST861Inavy 9 Textured Colorblock P9 �R�3\
� �. �
,71 4X-F—] J317 na 314? Port Authority Core { -5q
g
�r y P2 1
OrderNotes: .................................................................................................................................................................................................
Thank Ynu_ Please launder the first time in Cold Water Order was nacked hv-
VOUCHER NO. 186631 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
399.55 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
2785533 01-7362-06 $109.16 and received except 10/10/2018 2785533 $109.16
2786626 01-7360-02 $87.53 10/10/2018 2786626 $87.53
2786626 01-7362-05 $53.35 10/10/2018 2786626 $53.35
2786626 01-7362-06 $149.51 10/10/2018 2786626 $14951
—r-�--
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# 2785533 W A Plymate's MatMan
9609 HAZEL DELL PKWY Date 10/08/2018 , ($00)553-2661
INDIANAPOLIS, IN 46240 www.plymate.com
Cust# 22561 819 ELSTON DR
ma t�
Stop 100 Ply SHELBYVILLE, IN 46176
PAULARNONE Workplace Apparel&Floor Mat Programs
RT 30
Line. ltem'#. Larne./Descnptian
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 1479 ROTATE 3X5 COM FLOW 5
7 1487 3X9 COMFORT FLOW MAT 1 $5.69
8 1488 ROTATE 3X9 COMFORT FLOW 1
Service Charge $9.95
Subtotal $109.16 Please pay from this invoice
Tax
Total 109.16
Thanks for your business.
Your MatMan-Richard Skillman
Be sure to check out our Jacket
Promo running from October 1- Past Due Amounts w
December 7. Shop brands like North 30 Days 60 Days 90 Days Customer Signature
Face, Eddie Bauer, Nike Golf, and $ 0.00 $ 0.00 $ 0.00 RT 30
more!
CITY OF CARMEL UTILITIES Invoice# 2786626
9609 HAZEL DELL PKWY Date 10/10/2018 (800)553-2661
INDIANAPOLIS, IN 46240 Cust# 2256 �Po . k' a www•Plymate.com
l Ater 819 Elston Drive
Stop 150 _ -_ "° Shelbyville, IN 46176
Jeff Cooper Vbrki lar?Apprel&Floor[Oat Prsograrns
RT 17
ine ,Man; .Item# Name/Descry front; =Sizes , Amount : Inv. Qt . 5.
82 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.51 11
83 500 7710 TARA WASHINGTON SCRUB PANT-CIEL 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 I
E
Thanks for your business.
Your Service Rep-Dave Cox
Be sure to check out our Jacket g
Promo running from October 1- Past Due Amounts
December 7. Shop brands like North 30 Days 60 Days 90 Days Customer Signature
Face, Eddie Bauer, Nike Golf, and $ 0.00 $ 0.00 $ 0.00 RT 17
more!
53.35
Page 3 of 3
CITY OF CARMEL.UTILITIES Invoice# 2786626
9609 HAZEL DELL PKWY Date 1011012018 n s� (800)5
INDIANAPOLIS, IN 46240 ;`;:x; www.plymate.ate.com
1
c
Cust# 2256
Stop 150 Plymate ;$x_ 819 Elston Drive
&�'ss Shelbyville, IN 46176
Jeff Cooper >?' ckplaceflpparel&Floor heat Programs
RT 17
ine Man: 'Item# Name°T.Descn #lon;w Si2es< Amount" 'Inv. Qt , ,: 1 2 3
42 INSPGM GARMENT CARE GARMENT CARE $1.32
43 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 5 4 5 2 5 5
44 INSPGM GARMENT CARE GARMENT CARE $0.66
45 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.39 11 4 5 3
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 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 1
56 INSPGM GARMENT CARE GARMENT CARE $0.66
57 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.08 11
58 21 6610S GARY MERRILL SHIRT.KH BLACK.SS MICROCHE 1X00 $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 2 2 1 4 2
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 2 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
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 5 4 5 5
73 INSPGM GARMENT CARE GARMENT CARE $0.66
74 5 6937 DAVID J TURNER PANT RK UTILITY 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 4 5 4 4 5 4
78 INSPGM GARMENT CARE GARMENT CARE $0.66
79 3 6937 CHAD WALTER PANT RK UTILITY JEAN 4030 $3.63 11 3 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
Page 2 of 3
CITY OF CARMEL UTILITIES Invoice# 2786626 "'
9609 HAZEL DELL PKWY Date 10/10/2018 b�crw�,3 ($00)553-2661
INDIANAPOLIS, IN 46240 F www.plymate.com
Cust# 2256 1 �¢
� T Y 819 Elston Drive
Stop 150 mate
«. Shelbyville, IN 46176
Jeff Cooper Urkl lareApparel Uloor i4hl Frrogmins
RT 17
n ltehi# �Narne f Description
Sines, Amount Inv:. Qt
ne Ma
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 50 100 50
4 476 SHOP TOWEL RED $8.55 300 15
5 477 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 2 2 2 2 2 1
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 1 2 1
13 INSPGM GARMENT CARE GARMENT CARE $0.66
14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $7.55 11 3 3 3 2
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 5 2 5 2 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 3 2 2 2 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 5 4 4 4 5 5
41 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.12 11 5 4 4 4 5 5
Page 1 of 3