HomeMy WebLinkAbout331566 10/25/18 ! 4� CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******608.05*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 331566
M,�ioN moo• SHELBYVILLE IN 46176 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2784868 36.74 OTHER RENTAL & LEASES
601 5023990 2786488 253.98 OTHER EXPENSES
651 5023990 2788104 290.39 OTHER EXPENSES
1110 4353099 2788112 36.74 OTHER RENTAL & LEASES
601 5023990 C2787110 -9.80 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PLYMATE IN SUM OF$ 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
$73.48
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
2784868 43-530.99 $36.74 1 hereby certify that the attached invoice(s),or 10/3/18 2784868 rug rental $36.74
1110 101 1110 101
2788112 43-530.99 $36.74 bill(s)is(are)true and correct and that the 10/18/18 2788112 rug rental $36.74
1110 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Wednesday, October 24, 2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CITY OF CARMEL POLICE DEPT Invoice# 2788112
3 CIVIC SQUARE Date 10/17/2018 (800)553-2661
CARMEL, IN 46032 www.plymate.com
x
Cust# 7099F � �3:� 819 Elston Drive
Piymate
PO# 27019 Stop 230 - Shelbyville, IN 46176
BLAINE MALLABER It liplar.eApparel&FloorMatPrograms
RT 5
Line #;•r` Name:l Descript on; • tnv," Qty' Rept.
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
4 ROTATE 3X5 COM FLOW 2 1
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
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 $0.00 $ 0.00 $ 0.00 RT 5
more!
CITY OF CARMEL POLICE DEPT Invoice# 2784868
3 CIVIC SQUARE Date 10/03/2018aff AN (800)553-2661
Air
CARMEL, IN 46032Cush# 7099 www.plymate.com
` t 819 Elston Drive
: P
PO# 27019 Stop 290 PlateShelbyville, IN 46176
BLAINE MALLABER lArkplaceAppa€el&Floor Peat Programs
RT 5
Line #z Name 7 Descriptt"on Inv,, Qy ' ";Rentalu F' Repl;' Set`:Up„ ",
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
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 $ 0.00 $ 0.00 $ 0.00 RT 5
more!
www.plymate.com/media/CAS—Jack
et_Promotion.pdf
VOUCHER NO. 183068 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
244.18 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# `�3'� 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
-T
2786488 01-6360-06 $244,18 and received except 10/17/2018 2786488 $244.18
G 2'1 g-111C ►� GR, �
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# 2786488
3450 W 131 ST ST H (800)553-2661
Date 10/10/2018
WESTFIELD, IN46074 �, www.plymate.com
Cust# 2934 �� � � 819 Elston Drive
'
Stop 150 ate- 114.1�1Shelbyville, IN 46176
Jerry Smith UrkrlaceAp"rel&Floor Mat Programs
RT 5
Line #<, Name/'DesCriptiori Inu: -> Qty Rental, . :' 'Repl.' '.Sex;Up: twa. „ «E;
1 SHOP TOWEL RED 100 50 $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 EDDIE ALVAREZ $8.21
9 GARMENT CARE $1.32
10 4 JUSTIN BRANDT $7.45
12 GARMENT CARE $1.32
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
u
52 GARMENT CARE $1.32
. ._......-..- -- ._--....._.-------- - ----- - - ......-.__..--..---- ..T.
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# 2786488
3450 W 131 ST ST Date 10/10/2018 (800)553-2661
WESTFIELD, IN 46074 ";- www.plymate.com
Cust# 2934
�"a�s Ak 819 Elston Drive
Stop150 Pymate 'xvsar�.
Shelbyville, IN 46176
Jerry Smith lkrltl lace Apppawd&Floor that Prragr•�rns
RT 5
Line " #,,w ". ` -Name(Description.
Subtotal a
$253.98 Please from this invoice
.�.�
Tax
I
Total 253.98
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!
Page 2 of 2
CITY OF CARMEL WATER DIST Invoice# C2787110 OF 1
3450 W 131 ST ST Date 10/10/2018w (800)553-2661
WESTFIELD,IN 46074
^"�.t�t�>y www.'lymate.com
Cust# 2934 ;�, 819 Elston Drive
Stop 150 Plymate
Shelbyville,IN 46176
Jerry Smith Vibrkplace Apparel&Floor Wt Programs
RT 5
1 14 6710L STEVE CALLAHAN SHIRT GR GREY LS COTTON 1X LN $(9.80) -5
AMessage from Plymate Subtotal $(9.60) Please pay from this invoice
Credit for S.Callahan 6710L Tax
rental x5 invoices s.6o
Total
Thanks for your business.
Your Service Rep-ALEC WORTHINGTON
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 $0.00 RT 5
more!
VOUCHER NO. 186711 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 364573 IN SUM OF$ 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 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
2788104 01-7360-02 $87,69 and received except 10/18/2018 2788104 $87.69
2788104 01-7362-05 $55.60 10/18/2018 2788104 $55.60
2788104 01-7362-06 $147.10 10/18/2018 2788104 $147.10
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# 2788104MV 1
`
9609 HAZEL DELL PKWY Date 10/17/2018 _ � > ,g� (800)553-2661
INDIANAPOLIS, IN 46240 ,�,�, , www.plymate.com
Cust# 2256 1 $P 819 Elston Drive
Stop 150 f�lymat� I,fdt8[711F Shelbyville, IN 46176
Jeff Cooper VbrkFlacekr parel&Floor Mat Programs
RT 5
ine Man''a°`' Item=<# i Namea/Descn tion , . .,... . Sizes °" Amount;= `,Inv: Qt 1 2x m?
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 Pam this invoice
Tax
Total $290.39
Thanks for your business.
Your Service Rep-ALEC WORTHINGTO l
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 $ 0.00 $ 0.00 $ 0.00 RT 5
more!
S�SI �Oti .
1 1 +e I V
Page_3 of 3
CITY OF CARMEL UTILITIES Invoice# 2788104
9609 HAZEL DELL PKWY (800)553-2661
Date 10/17/2018
INDIANAPOLIS, IN 46240K-� g°. www.plymate.com
;s wa :;
Cust# 22563 n 819 Elston Drive
Ptrt�at� 'qtr ,�
Stop 150 -- xan Shelbyville, IN 46176
Jeff Cooper lhbrkplace Apparel&Roor Mai Programs
RT 5
ine Man'e a Jtem# Name:%"pescnpt►on:. N $: Sizes Arnaurif';'
42 INSPGM GARMENT CARE GARMENT CARE $1.32'
43 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 5 5 4 5 2 5
44 INSPGM GARMENT CARE GARMENT CARE $0.66
45 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.39 11 4 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 2 3 3
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 4 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 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 1 2 2 1 4
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 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 4 5 5 5 4 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 5 4 5 4 4 5
78 INSPGM GARMENT CARE GARMENT CARE $0.66
79 3 6937 CHAD WALTER PANT RK UTILITY JEAN 4030 $3.63 11 6 3 5 4 4 4
80 INSPGM GARMENT CARE GARMENT CARE $0.66
81 500 6863 TARA WASHINGTON LAB COAT WHITE LGRG $1.48 4 1
Page 2 of 3
CITY OF CARMEL UTILITIES Invoice# 2788104 =-;
9609 HAZEL DELL PKWY Date 10/17/2018 (800)553-2661
INDIANAPOLIS, IN 46240www. I P Y
mate.com
Cust# 2256 ,r 819 Elston Drive
P'l�rmate,
Stop 150 Y
$. Shelbyville, IN 46176
Jeff Cooper ,Nurkl�lacP Apparel&Flag Mat Programs
RT 5
ine Man 4 Item# Name/Descnptian: " " Saes Amount , Inv,'; Qt _,,;-1 e ..2 3 4 76
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 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 32 34 $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 2 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 1 2 2 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 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 5 2
28 INSPGM GARMENT CARE GARMENT CARE $0.66
29 6 6955 BEN DONALD PANT NAVY FR 3632 $5.39 11 1 1 1
30 INSPGM GARMENT CARE GARMENT CARE $0.66
31 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.89 11 4 3 2 2 2 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 5 4 4 4 5
41 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.12 11 5 5 4 4 4 5
Page 1 of 3