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Home My WebLink About332230 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******962.15* s CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 332230 MiTON�. SHELBYVILLE IN 46176 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2789714 260.97 OTHER EXPENSES 651 5023990 2791341 290.23 OTHER EXPENSES 651 5023990 2792006 114.22 OTHER EXPENSES 651' 5023990 2792984 296.73 OTHER EXPENSES VOUCHER NO. 186831 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 364573 IN SUM OF$ 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 410.95 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 2792006 01-7362-06 $114.22 and received except 11/6/2018 2792006 $114.22 2792984 01-7360-02 $87.69 11/8/2018 2792984 $87.69 2792984 01-7362-05 $53.35 11/8/2018 2792984 $53.35 2792984 01-7362-06 $155.69 11/8/2018 2792984 $155.69 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer CITY OF CARMEL UTILITIES Invoice# 2792984 9609 HAZEL DELL PKWY Date 11/07/2018 (800)553-2661 'o INDIANAPOLIS, IN 46240 Imr www.plymate.com Cust# 2256h4 Ti �$� � 819 Elston Drive Stop 150 .w.. rk Shelbyville,IN 46176 Jeff Cooper ,hark{laceftrlrparel Vloor Nkat Pr o9rams RT 5 ine MariA;: Item"# r .: Name I Descr`iptian Si-zes; Amount lnv: Ot 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 $13.53 Service Charge $9.95 Subtotal $296.73 Please pay from this invoice Tax Total 296.73 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 CustomerSignature Face, Eddie Bauer, Nike Golf, and $ 0.00 $ 0.00 $ 0.00 RT 5 more! Received s . 3 s by .__ s S ; Date: llI b-kw PCS #: Acct #: 0.1--1360-oQ 61.`13 3"Oe, 01:13w.0co Use: Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2792984 9609 HAZEL DELL PKWY Date 11/07/2018 „mq (800)553-2661 www. I m INDIANAPOLIS, IN 46240 Cust# 2256 i P Y ate.com �g , {;1:143 819 Elston Drive Stop 150 P9ymat� �,�ws. Shelbyville, IN 46176 Jeff Cooper krkplacaApparel&Floor Mat Programs RT 5 ILinel Man I Item# I Name/Description Sizes I Amount I Inv. Qty. 1 2 3. 4 5 42 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 4 2 4 5 5 4 43 INSPGM GARMENT CARE GARMENT.CARE $0.66 44 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.39 11 3 4 45 INSPGM GARMENT CARE GARMENT CARE $0.66 46 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.63 11 5 4 5 . 4 5 4 47 INSPGM GARMENT CARE GARMENT CARE $0.66 48 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $3.63 11 2 2 2 3 49 INSPGM GARMENT CARE GARMENT CARE $0.66 50 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $2.97 9 4 51 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $0.66 2 52 28 6937D MATT LAFOLLETTE JEANS DICKIES UTILITY 3630 $2.97 9 53 INSPGM GARMENT CARE GARMENT CARE $1.20 54 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.08 11 1 1 4 1 55 INSPGM GARMENT CARE GARMENT CARE $0.66 56 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.08 11 57 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE ix 00 $3.74 11 58 INSPGM GARMENT CARE GARMENT CARE $1.32 59 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.63 11 5 3 3 1 1 2 60 INSPGM GARMENT CARE GARMENT CARE $0.66 61 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.63 11 62 INSPGM GARMENT CARE GARMENT CARE $0.66 63 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.39 11 2 2 3 2 3 64 INSPGM GARMENT CARE GARMENT CARE $0.66 65 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.63 11 5 4 66 INSPGM GARMENT CARE GARMENT CARE $0.66 67 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.63 11 68 29 6359L JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X LN $2.36 6 69 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $1.97 5 70 29 6937D JEFF TRAGESSER JEANS DICKIES UTILITY 3634 2 71 INSPGM GARMENT CARE GARMENT CARE $1.44 72 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.63 11 2 1 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 $1.32 77 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $3.63 11 5 4 6 5 4 5 78 INSPGM GARMENT CARE GARMENT CARE $0.66 79 3 6937 CHAD WALTER PANT RK UTILITY JEAN 4030 . $3.63 11 7 3 6 3 5 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# 2792984 9609 HAZEL DELL PKWY Date 11/07/2018 r. (800)553-2661 INDIANAPOLIS, ;�sx IN 46240 Cust# 2256 �'� www•Plymate.com t Plyma# : 819 Elston Drive Stop 150 ;,,n Shelbyville,IN 46176 Jeff Cooper >AYA,11laceAppafel&Floor I'At Programs RT 5 ILinel Man I Item# I Name/'Description " ' Sizes 1, Amount I Inv.I,Qty. 1 1 2 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 50 4 476 SHOP TOWEL RED $8.55 300 15 5 477 SHOP TOWEL WHITE $27.00 300 50 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 1 2 1 2 2 11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $1.97 6 1 12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $2.95 5 1 1 2 1 2 2 13 INSPGM GARMENT CARE GARMENT CARE $1.32 14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $7.55 11 4 3 15 INSPGM GARMENT CARE GARMENT CARE $0.66 16 508 6863 RACHEL CALHOUN LAB COAT WHITE 2X RG $2.67 6 1 1 17 508 7705 RACHEL CALHOUN SCRUB SHIRT-CIEL BLUE 1X RG $3.51 11 18 508 7110 RACHEL CALHOUN SCRUB PANT-CIEL BLUE 1X RG $3.51 11 19 INSPGM GARMENT CARE GARMENT CARE $1.68 20 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.36 12 2 21 31 6359L TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X RG $0.39 1 22 31 6359S TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X 00 $3.94 10 23 INSPGM GARMENT CARE GARMENT CARE $1.38 24 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.08 11 25 INSPGM GARMENT CARE GARMENT CARE $0.66 26 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.08 11 4 3 6 2 5 2 27 INSPGM GARMENT CARE GARMENT CARE $0.66 28 6 6955 BEN DONALD PANT NAVY FR 3632 $5.39 11 1 1 1 1 29 INSPGM GARMENT CARE GARMENT CARE $0.66 30 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.89 11 2 3 3 4 3 2 31 INSPGM GARMENT CARE GARMENT CARE $0.66 32 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.08 11 33 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.37 11 34 INSPGM GARMENT CARE GARMENT CARE $1.32 35 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.08 11 36 15 6610L GREG EPP SHIRT KH BLACK LS MICROCHE MD RG $1.42 5 37 15 6610S GREG EPP SHIRT KH BLACK SS MICROCHE MD 00 $1.70 6 38 INSPGM GARMENT CARE GARMENT CARE $1.32 39 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.63 11 5 5 5 5 5 4 40 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.12 11 5 5 5 5 5 4 41 INSPGM GARMENT CARE GARMENT CARE $1.32 Page 1 of 3 CITY OF CARMEL UTILITIES Invoice# 2792006Plymate's MatMan 9609 HAZEL DELL PKWY Date 11/05/2018 (800)553-2661 h� INDIANAPOLIS, IN 46240 Cust# 22561 vwvw,plymate.com �� 819 ELSTON DR Stop 100 , SHELBYVILLE, IN 46176 PAUL ARNONE }AbrkplaceAtparel&Floor Mat Programs RT 30 Lne..ltem# Name 1'Descrrp'ton Inv Qty` Rental` Rep(: .# .. 1 2" � 1 1045 3X4 INDUSTRIAL BLACK 3 $7.56 2 1046 3X4 SAFETY MAT 1 $5.06 3 1070 4X6 INDUSTRIAL BLACK 9 $45.35 4 1424 3X4 ONYX BRUSH MAT 2 $7.65 5 1425 4X6 ONYX BRUSH MAT 1 $7.65 6 1478 3X5 COMFORT FLOW MAT 5 $25.31 7 1479 ROTATE 3X5 COM FLOW 5 8 1487 3X9 COMFORT FLOW MAT 1 $5.69 9 1488 ROTATE 3X9 COMFORT FLOW 1 Service Charge $9.95 Subtotal $114.22 Please pay from this invoice Tax Total 114.22 Thanks for your business. Your MatMan-Richard Skillman 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 30 more! Received by Date: ' L ^s^ 1W PQ #: Acct #: c c,'-7 3 o(� Use: slabs VOUCHER NO. 183237 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 260.97 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 2789714 01-6360-06 $260.97 and received except 10/31/2018 2789714 $260.97 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# 2789714 "x 3450 W 131 ST ST Date 10/24/2018 (800)553-2661 WESTFIELD, IN 46074 . `" Cust# 2934 "INC -• vrww•Plymate.com a}S�b 819 Elston Drive Stop 130 �'��e Shelbyville, IN 46176 Jerry Smith rArkplase Apparel&Floor Mai ProgcaMs RT 5 "irte Nr1ie/Desch tlon ` .,., �... mSrzes Am,aurit: inv:` Q 1 23. :hN-45; 1 476 SHOP TOWEL RED $6.00 100 50 50 50 3 1052 4X6 MIDNIGHT GREY MAT $47.25 18 9 4 1077 5X8 MIDNIGHT GREY MAT $45.00 10 5 5 1102 3X10 MIDNIGHT GREY MAI $13.00 4 2 6 6253S POLO BLK/RY BLOCK SNA 1X 00 7 1 6937 EDDIE ALVAREZ PANT RK UTILITY JEAN. 3632 $3.63 11 1 2 4 1 1 3 8 1 6359S EDDIE ALVAREZ SHIRT CH/ROYAL CREW 1X OT $4.55 11 2 2 2 1 4 1 9 INSPGM GARMENT CARE GARMENT CARE $0.88 10 4 6937 JUSTIN BRANDT PANT RK UTILITY JEAN 3430 $3.63 11 2 2 2 1 1 11 4 6359S JUSTIN BRANDT SHIRTCH/ROYAL CREW LG 00 $3.79 11 1 1 2 1 12 INSPGM GARMENT CARE GARMENT CARE $0.88 13 7 6937 ALEX BROWN PANT RK UTILITY JEAN 4030 $3.63 11 1 3 14 .7 6359S ALEX BROWN SHIRT CH/ROYAL CREW 1X 00 $3.79 11 3 1 1 15 INSPGM GARMENT CARE GARMENT CARE $0.88 16 14 6937 STEVE CALLAHAN PANT RK UTILITY JEAN 3630 $3.63 11 3 2 4 17 14 6710S STEVE CALLAHAN SHIRT GR GREY SS COTTON 1X 00 $3.59 11 4 4 6 18 INSPGM GARMENT CARE GARMENT CARE $0.88 19 9 6927 ALDWIN CASTANEDA PANT BLACK CARGO 3430 $1.72 5 1 1 3 20 9 6937 ALDWIN CASTANEDA PANT RK UTILITY JEAN 3230 $1.98 6 2 1 2 2 21 9 6359S ALDWIN CASTANEDA SHIRT CH/ROYAL CREW LG 00 $3.79 11 3 4 4 5 5 2 22 INSPGM GARMENT CARE GARMENT CARE $0.88 23 11 6937 SHAWN COOKSEY PANT RK UTILITY JEAN 3030 $3.63 11 3 24 11 6359S SHAWN COOKSEY SHIRT CH/ROYAL CREW LG 00 $3.79 11 1 1 2 25 INSPGM GARMENT CARE GARMENT CARE $0.88 26 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.08 11 27 INSPGM GARMENT CARE GARMENT CARE $0.44 28 2 6937 FRAZIER JONES PANT RK UTILITY JEAN 4234 $3.63 11 4 1 6 29 2 6359S FRAZIER JONES SHIRT CH/ROYAL CREW 3X OT $4.55 11 1 5 1 5 4 2 30 INSPGM GARMENT CARE GARMENT CARE $0.88 31 10 6927 MIKE LUPER PANT BLACK CARGO 4034 $3.79 11 4 1 3 1 32 10 6359L MIKE LUPER SHIRT CH/ROYAL CREW 2X LN $1.65 4 2 2 33 10 6359S MIKE LUPER SHIRT CH/ROYAL CREW 2X 00 $2.89 7 2 2 2 34 INSPGM GARMENT CAREGARMENT CARE $0.88 35 3 6937 MATT MCNULTY PANT RK UTILITY JEAN 3634 $3.63 11 7 3 4 36 3 6359S MATT MCNULTY SHIRT CH/ROYAL CREW, 1X OT $4.55 11 1 1 3 37 INSPGM GARMENT CARE GARMENT CARE $0.88 38 6 6937 JOE MERCER PANT RK UTILITY JEAN 3232 $3.63 11 3 2 2 5 2 39 6 6359S JOE MERCER SHIRT CH/ROYAL CREW LG 00 $3.79 11 2 1 1 2 1 40 INSPGM GARMENT CARE GARMENT CARE $0.88 41 13 6927 TRENT MORGAN PANT BLACK CARGO 4830 $2.41 5 Page 1 of 2 CITY OF CARMEL WATER DIST Invoice# 2789714 3450 W 131 ST'STDate 10/24/2018 (800)553-2661 WESTFIELD, IN 46074 Fwww.plymatecom Cust# 2934 ;s , � 819 Elston Drive Stop 130 Poym'gte `¢_ Shelbyville, IN 46176 Jerry Smith ftrkplace Apparel&Floor Mat Programs RT 5 ine Mail"`^ Item# k Nameu/Desert 42 13 6937 TRENT MORGAN PANT RK UTILITY JEAN 4630 $2.37 6 43 13 6251L TRENT MORGAN SHIRT BLK/CHAR CREW 4X LN $0.96 2 44 13 6251S TRENT MORGAN SHIRT BLK/CHAR CREW 4X OT $4.34 9 45 INSPGM GARMENT CARE GARMENT CARE $0.88 46 12 6359L JERRY SMITH SHIRT CH/ROYAL CREW 3X RG $0.83 2 47 12 6359S JERRY SMITH SHIRT CH/ROYAL CREW 3X 00 $3.72 9 1 48 INSPGM GARMENT CARE GARMENT CARE $0.44 49 5 6937 BARRY THOMAS PANT RK UTILITY JEAN 4634 $4.35 11 5 1 4 50 5 6359S BARRY THOMAS SHIRT CH/ROYAL CREW 4X 00 $5.31 11 1 6 1 4 1 51 INSPGM GARMENT CARE GARMENT CARE $0.88 52 8 6937 SEAN WHITLOW PANT RK UTILITY JEAN 3230 $3.63 11 2 2 1 53 8 6359S SEAN WHITLOW SHIRT CH/ROYAL CREW LG 00 $3.79 11 2 2 3 54 INSPGM GARMENT CARE GARMENT CARE $0.88 55 PREP PREP CARE $15.40 Service Charge $9.95 - Subtotal $260.97 Please pay from this invoice Tax Total $260.97 Thanks for.your business. (� r 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 CustomerSignature Face, Eddie Bauer, Nike Golf, and $ 252.02 $ 0.00 $ 0.00 RT 5 more! Page 2 of 2 VOUCHER NO. 186761 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 290.23 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 2791341 01-7360-02 $87,69 and received except 11/1/2018 2791341 $87.69 2791341 01-7362-05 $55.60 11/1/2018 2791341 $55.60 2791341 01-7362-06 $146.94 11/1/2018 2791341 $146.94 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# 2791341 9609 HAZEL DELL PKWY Date 10/31/2018 (800)553-2661 INDIANAPOLIS, IN 46240 ;µ www.plymate.com Cust# 22564 819 Elston Drive Stop150 P1�/`mate R Shelbyville, IN 46176 Jeff Cooper A rkrlace Apparel&Floor Intal Programs RT 5 ine Man,` Item# Name.l.Descrr tion „ s SH es' Amourrf"nM ...tnv. Qt .5 82 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.51 11 83 INSPGM GARMENT CARE GARMENT CARE $1.56 84 PREP PREP CARE $13.30 Service Charge $9695 $290.23 Please a3'from this invoice Subtotal p ._ _. _ ._.. Tax �__..._,.,�......�._..�. Total 290.23 I Thanks for your business. Your Service Rep-ALEC WORTHINGTO 9 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 S Received by b Date: -►- ►, +, PO #: 1w � Acct #: oco.p 2 , til.`73(a cs coC) 2.l, Use: I Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2791341 9609 HAZEL DELL PKWY Date 10/31/2018 (800)553-2661 INDIANAPOLIS, IN 46240' www.plymate.com Cust# 22563 := 818 Elston Drive Stop 150 plly n ltE: Shelbyville, IN 46176 Jeff Cooper 'AbrkrIace Apparel Floor l0at Proglams RT 5 ire;Maq` Item# Narrie%Descript►on; fi,` „Sizes' ;Amount' InV: tiQt , `.1 2.., .3 '4. .5 42 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 2 4 5 5 4 5 43 INSPGM GARMENT CARE GARMENT CARE $0.66 44 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.39 11 3 4 45 INSPGM GARMENT CARE GARMENT CARE $0.66 46 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.63 11 4 5 4 5 4 5 47 INSPGM GARMENT CARE GARMENT CARE $0.66 48 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $3.63 11 2 2 3 49 INSPGM GARMENT CARE GARMENT CARE $0.66 50 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3430 $2.97 9 51 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN '36 30 $0.66 2 52 INSPGM GARMENT CARE GARMENT CARE $0.66 53 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.08 11 1 4 1 1 54 INSPGM GARMENT CARE GARMENT CARE $0.66 55 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.08 11 56 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.74 11 57 INSPGM GARMENT CARE GARMENT CARE $1.32 58 1 6937 BRAD OLIVER PANT RKUTILITY JEAN 3630 $3.63 11 3 3 1 1 2 2 59 INSPGM GARMENT CARE GARMENT CARE $0.66 60 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.63 11 61 INSPGM GARMENT CARE GARMENT CARE $0.66 62 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.39 11 2 3 2 3 3 63 INSPGM GARMENT CARE GARMENT CARE $0.66 64 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.63 11 4 65 INSPGM GARMENT CARE GARMENT CARE $0.66 66 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.63 11 67 29 6359L JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X LN $2.36 6 68 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $1.97 5 69 29 6937D JEFF TRAGESSER JEANS DICKIES UTILITY '36 34 2 70 INSPGM GARMENT CARE GARMENT CARE $0.66 71 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.63 11. 1 4 5 5 5 72 INSPGM GARMENT CARE GARMENT CARE $0.66 73 5 6937 DAVID J TURNER PANT RK UTILITY JEAN 3032 $3.63 11 74 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.61 11 75 INSPGM GARMENT CARE GARMENT CARE $0.66 76 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $3.63 11 4 6 5 4 5 4 77 INSPGM GARMENT CARE GARMENT CARE $0.66 78 3 6937 CHAD WALTER PANT RK UTILITY JEAN 4030 $3.63 11 3 6' 3 5 4 79 INSPGM GARMENT CARE GARMENT CARE $0.66 80 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 1 81 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.51 11 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice'# 2791341 RV 9609 HAZEL DELL PKWY Date 10/31/2018 As (800)553-2661 INDIANAPOLIS; IN 46240 � ;a�a° www.plymate.com Cust# 2256f 819 Elston Drive Stop 150 ax �� Shelbyville;IN 46176 Jeff Cooper '„brkpine Apparel&Floor Mat Programs RT 5 ine Man=e ltelrr'# Namef�Descnptron °` Srzes... 'Arnount,y',;;Inv. .Qt „1u 2 3� '4 ,, 5: 1 290 MICRO RIBBED TERRY TO $22,50 100 50 50 50 50 50 50 2 290 MICRO RIBBED TERRY TO 9•,._, $2.84 100 2 3 476 SHOP TOWEL RED $20.25 300 50 50 50 50 50 50 k 4 476 SHOP TOWEL RED t $8.55 300 15 5 477 SHOP TOWEL WHITE $27.00 300 50 50 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 1 2 1 2 2 2 11 33 6359L .KEVIN BROWN SHIRT CH/ROYAL CREWE'. LG RG $1.97 6 12 33 6359S KEVIN BROWN SHIRT CH/ROYAL�CREIN,, LG 00 $2:95 5 1 2 1 2 2 2 13 INSPGM_GARMENT CARE GARMENT CARE .; `'' $0.66 14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $7:55 11 - 3 3 15 `INSPGM`GARMENT CARE GARMENT CARE 16 508 `'.-6863 RACHEL CALHOUN LAB COAT WHITE 2X-RG $2.67 6 1 1 17 508 7705 RACHEL CALHOUN SCRUB SHIRT-CIEL BLUE 1XRG $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 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.36 12 21 31 6359L TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X RG $0.39 1 22 31 6359S TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X 00 $3.94 10 23 INSPGM GARMENT CARE GARMENT CARE $0.72 24 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.08 11 25 INSPGM GARMENT CARE GARMENT CARE $0.66 26 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.08 11 3 6 2 5 2 5 27 INSPGM GARMENT CARE GARMENT CARE $0.66 28 6 6955 BEN DONALD PANT NAVY FR 3632 $5.39 11 1 1 1 29 INSPGM GARMENT CARE GARMENT CARE $0.66 30 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.89 11 3 3 4 3 2 2 31 INSPGM GARMENT CARE GARMENT CARE $0.66 32 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.08 11 33 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE. 3X OT $4.37 11 34 INSPGM GARMENT,CARE GARMENT CARE $1.32 35 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.08 11 36 15 6610L GREG EPP SHIRT KH BLACK LS MICROCHE MD RG $1.42 5 37 15 6610S GREG EPP SHIRT KH BLACK SS MICROCHE MD 00 $1.70 6 38 INSPGM GARMENT CARE GARMENT CARE $1.32 39 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.63 11 5 5 5 5 4 4 40 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.12 11 5 5 5 5 4 4 41 INSPGM GARMENT CARE GAWENT CARE $1.32 Page 1 of 3