HomeMy WebLinkAbout331819 10/30/18 %�oneyf. CITY OF CARMEL, INDIANA VENDOR: 364573
j ® ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******546.32*
9 i,tON ,rte. CARMEL, INDIANA 46032 819 ELSTON SHELBYVIL EDINIVE CHECK 46176 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2788125 146.77 OTHER EXPENSES
651 5023990 2788785 109.16 OTHER EXPENSES
651 5023990 2789716 290.39 OTHER EXPENSES
VOUCHER NO. 183142 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 364573 IN SUM OF$ 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
146.77 364573 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PLYMATE Terms
Carmel Water Utilitv 819 ELSTON DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), SHELBYVILLE,IN 46176
PO# ACCT# or bill(s)is(are)true and correct and that
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
2788125 01-6360-06 $146.77 and received except 10/24/2018 2788125 $146.77
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# 2788125
3450 W 131 ST ST Date 10/17/2018 (800)553-2661
WESTFIELD, IN 46074 J www.plymate.com
Cust# 2934 819 Elston Drive
Stop 570 # A Shelbyville, IN 46176
Jerry Smith 1krkl Iar.aAppa€el&Floorlhat Programs
RT 5
Linn iVlan' Ite`m'# rr a, Name;/Descn titin
Sizes.: Amount inu.' Qt 1 24 5,
1 476 SHOP TOWEL RED $6.00 100 50 50
3 6253S POLO BLK/RY BLOCK SNA. 1X 00
4 1 6937 EDDIEALVAREZ PANT RK UTILITY JEAN 3632 $3.66 11 2 4 1 1 3
5 1 6359S EDDIEALVAREZ SHIRT CH/ROYAL CREW 1X OT $4.55 11 2 2 1 4 1 3
6 INSPGM GARMENT CARE GARMENT CARE $1.32
7 4 6937 JUSTIN BRANDT PANT RK UTILITY JEAN 8430 $3.66 11 2 2 1 1
8 4 6359S JUSTIN BRANDT SHIRT CH/ROYAL CREW LG 00 $3.79 11 1 2 1 2
9 INSPGM GARMENT CARE GARMENT CARE $1.32
10 7 6937 ALEX BROWN PANT RK UTILITY JEAN 4030 $3.66 11 3 1
11 7 6359S ALEX BROWN SHIRT CH/ROYAL CREW 1X 00 $3.79 11 3 1 1 5
12 INSPGM GARMENT CARE GARMENT CARE $1.32
13 14 6937 STEVE CALLAHAN PANT RK UTILITY JEAN 3830 $3.66 11 3 2 4
14 14 6710S STEVE CALLAHAN SHIRT GR GREY SS COTTON 1X 00 $3.59 11 4 4 6
15 INSPGM GARMENT CARE GARMENT CARE $1.32
16 9 6927 ALDWIN CASTANEDA PANT BLACK CARGO 3430 $1.66 5 1 3
17 9 6937 ALDWIN CASTANEDA PANT RK UTILITY JEAN 3230 $2.00 6 1 2 2 1
18 9 6359S ALDWIN CASTANEDA SHIRT CH/ROYAL CREW LG 00 $3.79 11 4 4 5 5 2 3
19 INSPGM GARMENT CARE GARMENT CARE $1.32
20 11 6937 SHAWN COOKSEY PANT RK UTILITY JEAN 3030 $3.66 . 11 3
21 11 6359S SHAWN COOKSEY SHIRT CH/ROYAL CREW LG 00 $3.79 11 1 1 2
22 INSPGM GARMENT CARE GARMENT CARE $1.32
23 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.28 11
24 INSPGM GARMENT CARE GARMENT CARE $0.66
25 2' 6937 FRAZIER JONES PANT RK UTILITY'JEAN 4234 $3.66 11 4 1 6 3
26 2 6359S FRAZIER JONES SHIRT CH/ROYAL CREW 3X OT $4.55 11 5 1 5 4 2 3
27 INSPGM GARMENT CARE GARMENT CARE $1.32
28 10 6927 MIKE LUPER PANT BLACK CARGO 4034 $3.66 11 1 3 1
29 10 6359L MIKELUPER SHIRT CH/ROYAL CREW 2X LN $1.65 4 2 2 1
30 10 6359S MIKE LUPER SHIRT CH/ROYAL CREW 2X 00 $2.89 7 2 2 2 1
31 INSPGM GARMENT CARE GARMENT CARE $1.32
32 3 6937 MATT MCNULTY PANT RK UTILITY JEAN 3634 $3.66 11 7 3 4
33 3 6359S MATT MCNULTY SHIRT CH/ROYAL CREW 1X OT $4.55 11 1 1 3 1
34 INSPGM GARMENT CARE GARMENT CARE $1.32
35 6 6937 JOE MERCER PANT RK UTILITY JEAN 3232 $3.66 11 2 2 5 2 2
36 6 6359S JOE MERCER SHIRT CH/ROYAL CREW LG 00 $3.79 11 2 1 1 2 1 1
37 INSPGM GARMENT CARE GARMENT CARE $1.32
38 13 6927 TRENT MORGAN PANT BLACK CARGO 4830 $2.33 5
39- 13 6937 TRENT MORGAN PANT RK UTILITY JEAN 4630 $2.40 6
40 13 6251 L TRENT MORGAN SHIRT BLK/CHAR CREW 4X LN $0.96 2
41 13 6251S TRENT MORGAN' SHIRT BLK/CHAR CREW 4X OT $4.34 9 2
Pagel of 2
CITY OF CARMEL WATER DIST Invoice# 2788125
3450 W 131ST ST Date 10/17%2018' � " 4 (800)553-2661
WESTFIELD, IN 4607441'"i�ei ,, www.plymate.corr5
Cust# 2934k�s 819 Elston Drive
Stop 570 Plymate
k'ji'lk Shelbyville, IN 46176
Jerry Smith Urkplace Apparel&f3=Mat Programa
RT 5
ne Mari£ . (tem# Narri' /Descnptton „Sues Amocrrit Iriv..` Qt q .
.42 INSPGM GARMENT CARE GARMENT CARE $1.32
43 12 6359L JERRY SMITH SHIRT CH/ROYAL CREW 3X RG $0.83 2
44 12 6359S JERRY SMITH SHIRT CH/ROYAL CREW 3X 00 $3.72 9 1 3
45 INSPGM GARMENT CARE GARMENT CARE $0.66
46 5 6937 BARRY THOMAS ' PANT RK UTILITY JEAN 4634 $4.39 11 . 5 1 4 5
47 5 6359S BARRY THOMAS SHIRT CH/ROYAL CREW 4X 00 $5.31 11 1 6 1 4 1 4
48 INSPGM GARMENT CARE GARMENT CARE $1.32
49 . 8 6937 SEAN WHITLOW PANT RK UTILITY JEAN 3230 $3.66 11 2 1
50 8 6359S SEAN WHITLOW SHIRT CH/ROYAL CREW LG 00 $3.79 11 2 3
51 INSPGM GARMENT CARE GARMENT CARE $1.32
Service Charge $9.95
....... ,_._,- _.— _ -.. ..............- --
Subtotal $146.77 Please a from this invoice
Tax
Total 146.77 I
Thanks for your business. �9
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.
VOUCHER NO. 186745 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 UtIIItV 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
2788785 01-7362-06 $109.16 and received except 10/24/2018 2788785 $109.16
2789716 01-7360-02 $87,69 10/25/2018 2789716 $87.69
2789716 01-7362-05 $55.60 10/25/2018 2789716 $55.60
2789716 01-7362-06 $147.10 10/25/2018 2789716 $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 OFCARMEL UTILITIES Invoice# 2789716
QGOQHAZEL DELL PKVVY Date 10/24/2018 `°~~°°~~^~~'
INDIANAPOLIS |N4G24B �r wwwn�m��onm
' Cuot# 2256 ' ���� 01VElston Drive
80»p 150 �w=+` Shelbyville, {N4O178
Jeff Cooper VbrkplaeAmpa,d&FlomWa/Programs
RT 5
00 7,490
82 500 7705 TARAWASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.51 11
83 500 7710 7AR8vuAGM|NGTQN SCRUopANT-C|ELoLUE MD RG $3.51 11
04 |NGPGMGARMENT CARE G*RMEmTo*RE $1.56
85 PREP PREP CARE $1320
Service Charge $»�*«
.
Subtotal $ thisinvoice
u�O�o� ^ ^���w
Tax
Total $290.38
'
Thanks for your business,
Your Service Rmp+\LEC\fO8TBDNGTO
Bosure tocheck out our Jacket
Promo running from October 1-
Past Due Amounts
December 7. Shop brands like North 30 Jays� -60lDays_ -90 Dav§- Customer Signature
Foca, Eddie Bauer, Nike Golf, and $ O.UO $ O.00 $ 0.00 RT 5
more!
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CITY OF CARMEL UTILITIES Invoice# 2789716 or A (800)553-2661
9609 HAZE-L DELL PKWY Date 10/24/2018 tl�"�
INDIANAPOLIS, IN 46240 z4v%0"N'. www.plymate.com
Cust# 2256
819 Elston Drive
Stop 150 P-lym-ate Shelbyville, IN 46176
.Jeff Cooper Urkplace Apparel&Floor M9 Programs
RT 5
1L( df'*UA6mp N]a `06s&Ioflo tp
42 INSPGM GARMENT CARE GARMENT CARE $1.32
43 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 4 5 5 4 5 2.
44 INSPGM GARMENT CARE GARMENT CARE $0.66
45 2 6955 BRAD HAYMAKER PANT NAVY FIR 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 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 2 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 1 4 1 1
56 INSPGM GARMENT CARE GARMENT CARE $0.66
57 21 6925 GARY MERRILL PANT DENIM ENIM JEAN 3432 $3.08 11
58 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE ix 00 $3.74 11
59 INSPGM GARMENT CARE GARMENT CARE $1.32
60 1 6937, BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.63 111" 3 1 1 2 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 FIR 3432 $5.39 11 3 2 3 3 1
65 INSPGM GARMENT CARE GARMENT CARE $0.66
66 Z 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $163 11 4
67 1 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
73 INSPGM GARMENT CARE GARMENT CARE $0.66
74 5 6937 DAVID i TURNER PANT RK UTILITY JEAN 3032 $3.63 11
75 5 6359S DAVID JTURNER 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 6 5 4 5 4 4
78 INSPGM GARMENT CARE GARMENT CARE $0.66
79 3 6937 CHAD WALTER PANT RK UTILITY JEAN 4030 $3.63 11 3 6 3 5 4 4
so 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# 2789716
(800)553-2661
9609 HAZEL DELL PKWY Date 10/24/2018 If N 0'
INDIANAPOLIS, IN 46240
www.plymate.com
Cust# 2256
plymaltx- % 819 Elston Drive
Stop 150 -'4" Shelbyville, IN 46176
Jeff Cooper Urkplue Apparel&Floor Mat Programs RT 5
irie 0
cr ptio
'Ra
'a M Mes i
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 50 100
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $27.00 300 50 50 50 50 60 100
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 $3.65 11 2 1 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 2 1 2 , 2 2 1
13 INSPGM GARMENT CARE GARMENT CARE $0.66
14 25 6955 KEVIN BUHMANN PANT NAVY FIR 4830 $7.55 11 3 3 3
115 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 IX 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 6 2 5 2. 5 2
28 INSPGM GARMENT CARE GARMENT CARE $0.66
29 6 6955 BEN DONALD PANT NAVY FIR 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 3 4 3 2 2 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 4 4 4
41 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.12 11 5 5 5 4 4 4
Page 1 of 3
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��0[� ��F ����FK0U�LQT�L�T��� |n«nkm# 2788785 ~=� �y�n�z�'»»
Q8UQHAZEL DELL PKWY Date 10/22/2018 '111,553-2661
|ND|ANAPOL|S |N4824O N� vmwwp�mnm�uom
' Cuot# 22581
� "Ap ~��� 819ELSTONoR
Stop 100 ymate����� GMEL8YNLLE. |N46i7O
pAULARNONE
_ MrkptmsAopo/el&Floor Mat Programs
RT 30
ni
1 1045 ok4INDUSTRIAL BLACK 3 $7.56
2 1040 3X*SAFETY MAT
3 1070 4XsINDUSTRIAL BLACK o $45.35
4 1424 3x4ONYX BRUSH MAT 2 $7s5
5 1426 4XsONYX BRUSH MAT 1 $7�65 '
s 1478 z«sCOMFORT FLOW MAT o $25.31
7 1487 3XSCOMFORT FLOW MAT 1 $5.08
8enxoaoxo,ge $9.95
�1oo� fTom this invoice
Gubb�n � Please
Tax
Total $109.1 �
Thanks for your business.
Your W1atMon-DiobuzdSkillman
Bmsure tocheck out our Jacket
Promo running from October 1-
Past Due Amounts
December 7. Shop brands like North 30 Days }Olays- -90Ixays- Customer Signature
Faoe, Eddie Bauer, Nike Golf, and $ 0.00 $ 0�OO $ OD0 � RT 30
more! '
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