HomeMy WebLinkAbout332572 11/21/18 a` �•A � CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $**......564.57*
9� ��; CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 332572
MQr`6d'E�. SHELBYVILLE IN 46176 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351501 2781608DUP -255.90 EQUIPMENT MAINT CONTR
601 5023990 2792985 260.97 OTHER EXPENSES
651 5023990 2794639 293.76 OTHER EXPENSES
1205 4351501 2794648 265.74 EQUIPMENT MAINT CONTR
VOUCHER NO. 183403 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 364573 IN SUM OF$ 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
2792985 01-6360-06 $260,97 and received except 11/14/2018 2792985 $260.97
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
CITY OF CARMEL- WATER DIST Invoice# 2792985
3450 W 131ST ST Date 11/07/2018 (800)553-2661
WESTFIELD, IN 46074 www. I
Gust# 2934 1 P ymate.com
��wi$
819 Elston Drive
yma
Stop 150 6te �`§xr � Shelbyville, IN 46176
Jerry Smith Mcki I ce Appard Floor 1481Prng€ams
RT 5
ine Mangy Item;# , Narne,iDescri tion „ Sizes` Amounttl inv:" Qt 2'
1 476 SHOP TOWEL RED $6.00 100 50 50 50 50 50
3 1052 06 MIDNIGHT GREY.MAT $47.25 18 9
4 1077 5X8 MIDNIGHT GREY MAT $45.00 10 5
5 1102 3X10 MIDNIGHT GREY MA1 $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 1 2 4 1
8 1 6359S EDDIE ALVAREZ SHIRT CH/ROYAL CREW 1X OT $4.55 11 2 2 2 1
9 INSPGM GARMENT CARE GARMENT CARE $0.88
10 4 6937 JUSTIN BRANDT PANT RK UTILITY JEAN 34 30 $3.63 11 2 2 2 1
11 4 6359S JUSTIN BRANDT SHIRT CH/ROYAL CREW LG 00 $3.79 11 1 1 2
12 INSPGM GARMENT CARE GARMENT CARE $0.88
13 7 6937 ALEX BROWN PANT RK UTILITY JEAN . 4030 $3.63 11 1 1
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 3830 $3.63 . 11 2 2 3 2
17 14 671 OS STEVE CALLAHAN SHIRT GR GREY SS COTTON 1X 00 $3.59 11 3 1 4 4
18 INSPGM GARMENT CARE GARMENT CARE $0.88
19 9 6927 ALDWIN CASTANEDA PANT BLACK CARGO 3430 $1:72 5 1 1 1 3
20 9 6937 ALDWIN CASTANEDA PANT RK UTILITY JEAN 3230 $1.98 6 1 1 2 1 2
21 9 6359S ALDWIN CASTANEDA SHIRT CH/ROYAL CREW LG 00 $3.79 11 4 2 3 4 4 5
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
25 INSPGM GARMENT CARE' GARMENT CARE $0.88
26 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.08 11 1
27 INSPGM GARMENT CARE GARMENT CARE $0.44
28 2 6937 FRAZIER JONES PANT RK UTILITY JEAN 4234 $3.63 11 4 4 1 6
29 .2 6359S FRAZIER JONES SHIRT CH/ROYAL CREW 3X OT- $4.55 11 1 1 5 1 5
30 INSPGM GARMENT CARE GARMENT CARE $0.88
31 10 6927 MIKE LUPER PANT BLACK CARGO 4034 $3.79 11 1 2 4 1 3 1
32 10 6359L MIKE LUPER SHIRT CH/ROYAL CREW 2X LN $1.65 4 2
33 10 6359S MIKE LUPER SHIRT CH/ROYAL CREW 2X 00 $2.89 7 1 2 2
34 INSPGM GARMENT CARE GARMENT CARE $0.88
35 3 6937 MATT MCNULTY PANT RK UTILITY JEAN 3634 $3.63 11 4 1 7 3
36 3 6359S MATT MCNULTY SHIRT CHAOYAL CREW 1X OT $4,55 11 1
37 INSPGM GARMENT CARE GARMENT CARE $0.88
38 6 6937 JOE MERCER PANT RK UTILITY JEAN 3232 $3.63 11 3 2 3 2 2 5
39 6 6359S JOE MERCER SHIRT CH/ROYAL CREW LG 00 $3.79 11 2 1 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# 2792985
3450 W 131 ST ST (800)553-2661
Date 11/0712018 ��,
WESTFIELD, IN 46074 Cust# 2934 www.plymate.com
819 Elston Drive
MO
Stop 150 # ={f, Shelbyville, IN 46176
Jerry Smith ftrkplace ftarel&Florjr Mat Programs
RT 5
Man. „Item'# Name/Desen trop :Y Sizes�:, ,Alnourit, . : I
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 5
48 INSPGM GARMENT CARE GARMENT CARE $0.44
49 5 6937 BARRY THOMAS PANT RK UTILITY JEAN 4634 $4.35 11 6 1 5 1
50 5 6359S BARRY THOMAS SHIRT CH/ROYAL CREW 4X 00 $5.31 11 4 1 1 6 1
51 INSPGM GARMENT CARE GARMENT CARE $0.88
52 8 6937 SEAN WHITLOW PANT RK UTILITY JEAN 3230 $3.63 11 3 2 2
53 8 6359S SEAN WHITLOW SHIRT CH/ROYAL CREW LG 00 $3.79 11 2 2 2
54 INSPGM GARMENT CARE GARMENT CARE $0.88
55 PREP PREP CARE $15.40
Service Charge $9.95
$260:97 Please from this invoice
Subtotal ..,,��.�..�.w�a.....y
Tax
Total $260.97 1
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 $ 87.96 $ 252.02 $ 0.00 RT 5
more!
Page 2 of 2
VOUCHER NO. 186881 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
293.76 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
2794639 01-7360-02 $93,96 and received except 11/15/2018 2794639 $93.96
2794639 01-7362-05 $64.71 11/15/2018 2794639 $64.71
2794639 01-7362-06 $135.09 11/15/2018 2794639 $135.09
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# 2794639
9609 HAZEL DELL PKWY (800)553-2661
Date 11/14/2018 h� ���
INDIANAPOLIS, IN 46240 wvvw.plymate.com
Cust# 2256 _ 819 Elston Drive
Stop 130 Shelbyville, IN 46176
Jeff Cooper Urkrlace Apparel&Floor[Aa;Programs
RT 5
ine Mari '°�
It # Nairte f'l7i~scf►pt�an, :' .E t Sizes. Amount, . Iriv. ;Qt , .._.:1 W' ,2`
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 $13.53
Service Charge $9.95 .
Subtotal $293.76 Please pay from this invoice
Tax
Total 293.76
Thanks for your business.
i
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 6
more!
135 . 0
Received by :
Date: + I-Is-►r PO #:
CCt #: ®tr-73&o.® 01--73tgx5 coo:-7,30.0
PAW
Use: QfJ.'4ch r-etJjlq I
Page 3 of 3
CITY OF CARMEL UTILITIESInvoice# - 2794639 _
9609 HAZEL DELL PKWY (800)553-2661
INDIANAPOLIS, IN 46240 Date 11/14/2018 � :H
wuvW.plymate.com
Cust# 2256
� �� � . �, 819 Elston Drive
Stop 130 y � $� Shelbyville, IN 46176
Jeff Cooper %brkrk,,,eAppa.reI&Floor kla1 Programs
RT 5
ine Man; ltem_# Marne,/Descrl tiow� a; A Slzes °Amotrrrt... tnv. Q r 2 3 ,4 5.,.1
42 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 3 4 2 4 5 5
43 INSPGM GARMENT CARE GARMENT CARE $0.66
44 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.39 11 6 3
45 INSPGM GARMENT CARE GARMENT CARE $0.66
46 27 6937 DUANE'JARVIS PANT RK UTILITY JEAN 3830 $3:63 11 5 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 2
49 INSPGM GARMENT CARE' GARMENT CARE $0.66
50 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $0.66 11
51 28 6937D MATT LAFOLLETTE JEANS DICKIES UTILITY 3630 $2.97 9
52 INSPGM GARMENT CARE GARMENT CARE , $1.20
53 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.08 11 1 1 4 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 RK UTILITY JEAN 3630 $3.63 11 1 5 3 3 1 1
59 INSPGM GARMENT CARE GARMENT CARE
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 4 2 2 3 2
63 INSPGM GARMENT CARE GARMENT CARE $0.66
64 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.63 11 5
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 6
69 29 6937D JEFFTRAGESSER JEANS DICKIES UTILITY 3634 2
70 INSPGM GARMENT CARE GARMENT CARE $1.44
71 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.63 11 5 2 1 4 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 $1.32
76 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $3.63 11 _5 5 4 6 5 4
77 INSPGM GARMENT CARE GARMENT CARE $0.66
78 3 6937 CHAD WALTER PANT RK UTILITY JEAN 4030 $3.63 11 7 3 6 3
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# 2794639
9609 HAZEL DELL PKWY Date 11(14/2018 (800)553-2661
INDIANAPOLIS, IN 46240X'
www.plymate com
Cust# 22561 819 Elston Drive
resite
Stop 130 s_«� w>. } Shelbyville, IN 46176
Jeff Cooper 14brMtiluekopar i&Hoar Patel Programs
RT 5
ine Ma,_,"",.Item# Narxe escrl trop y<;a„ N:'
Sizes :r; Arnout%t.. Inv:; Q# ;:,:1. y 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 1 2 1 2 1 2
11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $1:97 6 1 1
12 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $2.95 5 1 1 2 1 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
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 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 4 3 6 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 1 1
29 INSPGM GARMENT CARE GARMENT CARE $0.66.
30 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.89. 11 3 2 3 3 4 3
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 32 30 $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 4 5 5 5 5 5
40 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.12 11 4 5 5 . 5 5 5
41 INSPGM GARMENT CARE GARMENT CARE $1.32
Page 1 of 3
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PLYMATE IN SUM OF$ 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
$9.84
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 dup 43-515.01 ($255.90) 1 hereby certify that the attached invoice(s),or 10/3/18 2781608 dup Credit for Duplicate payment Invoice 2781608 ($255.90)
1205 101 1205 101 paid twice
2794648 43-515.01 $265.74 bill(s)is(are)true and correct and that the 11/14/18 2794648 Mats $265.74
1205 1 1 101 1 materials or services itemized thereon for 1205 1 101
which charge is made were ordered and
received except
Monday, November 19,2018
CAA_ VI CL�Q
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
Plymate, Inc. Statement
819 Elston Drive y
Ply Shelbyville, IN 46176 Statement DateAccount RT
(800)553-2661 11/5/2018 7073-02787 5
Comment: Pay your monthly statement balance via ACH deposit
contact ar@plymate.com for more information
Bill To: Last Payment:
CITY OF CARMEL 10/18/2018 255.90 Check
ONE CIVIC SQUARE
CARMEL, IN 46032
Date Transaction Amount Balance
10/18/2018 2781608 A RDY PD' P2789311 $(255.90) $(255.90)
To
NOV 15 2018
Current PAST DUE
Current 30 Days 60 Days 9&Days Total Balance
$(255290) $0.00 $0.00 $0.00 $(255.90)
All past due balances shall be subject to a finance charge of 1.5%per month.
--------------------------- ------------------------------------------------------ -----------------------------------------------------------
Please detach and return with remittance
Total Statement Date Account
$(255.90) Closing Date: 10/31/2018 11/5/2018 7073-02787
Delivery: Due Date: 11/15/2018 Invoice Balance X
P2789311 $(255.90)
CARMEL CITY HALL Amount Enclosed
ONE CIVIC SQUARE
CARMEL, IN 46032
Remit To:
Plymate, Inc.
819 Elston Drive
Shelbyville, IN 46176 Please indicate which invoices you are paying by placing a
check mark beside the invoice/balance on the remittance.
Page 1 of 1
ARMEL CITY HALL Invoice# 2781608 '
VE CIVIC SQUARE Date 10/03/2018 � (800)553-2661
ARMEL, IN 46032 Cust# 7073 � '� �� www.plymate.com
Stop 250 PratO
'�� 4�' 819 Elston Drive
Shelbyville,IN 46176
CLAYTON BELL VkrkpineApparel&Flom Mat Programs
Written authorization required from the City RT 5
r
of Carmel to chan a service fre uenc
4X6 COMFORT FLOW MAT 6 3 $43.27
4X6 LOGO MAT 2 1 $14.21
4X6 MAHGNY BRWN MAT 10 5 $47.45
ROTATE 4X6 COM FLOW
5X15 CUSTOM MAT 2 1 $43.59
75 X 76 CUSTOM MAT 4 2 $55.67
7 X 10 CUSTOM MAT 2 1 $41.76
Service Charge $9.95
Subtotal $255.90 Please pay from this invoice_
Tax
Total $255.90
Thanks for your business.
Your Service Rep-ALEC WORTHINGTO '
4ave you checked out our new
vebsite? Head over to Past Due Amounts
vww.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 MaInn
ante
p=Unt* QU
04"rtrnent#
[ub Med TO
OCT 0 9 2018
J
CARMEL CITY HALL Invoice# 2781608
ONE CIVIC SQUARE
CARMEL, IN 46032 Date 09/19/201.8F ��,p q (800)553-2661
Cust# 7073 y �- www.plymate.com
Stop 250 iPfyrnstte ?' 819 Elston Drive
4jolt Shelbyville,IN 46176
CLAYTON 8E!! yorkplue Apparel&Floor Mat Programs
Written authorization required from the City RT 5
of Carmel to chan a service fre uenc
-Y - - •
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
5 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 $255.90
Thanks for your business.
Have you checked out our
Your Service Rep-ALEC WORTHINGTON L
new
,vebsite?Head over to Past Due Amounts 60_ 90_
NWw.plymate.com and let your 30 Days '
service rep know what you think! $0.00 $255.90 $0.00 Customer Signature
RT 5
Building Maintenance
Account e e.
Dopettment # 1'11o,1i .�
•)U
Subn gfed To s
SEP 19 2018
i
Clerk Treasurer �
a
CARMEL CITY HALL Invoice# 2794648
ONE CIVIC SQUARE Date 11/14/2018 (800)553-2661
CARMEL, IN 46032
����� w www.plymate.com
Cust# 7073 819 Elston Drive
Stop 220 Plymate '_ Shelbyville,IN 46176
CLAYTON BELL VVbrkpareApparel&Float Mar Programs
Written authorization required from the City RT 5
of Carmel to change-service frequency
Rental , *Re l` .Sets 11
Line `#'a Kane./.Descnptlon inv :Y QTY p•. pw
1 4X6 COMFORT FLOW MAT 6 3 $45.00
2 4X6 LOGO MAT 2 1 $14.78
3 4X6 MAHGNY BRWN MAT 10 5 $49.35
4 ROTATE 4X6 COM FLOW
5 5X15 CUSTOM MAT 2 1 $45.33
6 75 X 76 CUSTOM MAT 4 2 $57.90
7 7 X 10 CUSTOM MAT 2 1 $43.43
Service Charge $9.95
Subtotal $265.74 _ Pleasepayfrom this invoice
Tax
Total 265.74
Thanks for your business. l
Your Service Rep-ALEC WORTHINGTO
Be sure to check out our Jacket l
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 $ 284.83 $ 255.90 RT 5
more!
NOV 15 2018
Building Matenance
Account #
t)epartment #.: