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Home My WebLink About332711 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******192.46* CARMEL, INDIANA 46032 819EL TO EDRIVE 46178 CHECK NUMBER: 332711 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2791361 155.72 OTHER EXPENSES 1110 4353099 2794647 36.74 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PLYMATE IN SUM OF$ 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 $36.74 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 2794647 43-530.99 $36.74 1 hereby certify that the attached invoice(s),or 11/14/18 2794647 rug rental $36.74 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 16,2018 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# 2794647 3 CIVIC SQUARE (800)553-2661Date 11/14/2018 CARMEL, IN 46032 IIN www.plymate.com Cust# 7099 .n 819 Elston Drive PO# 27019 Stop 210 _ - Shelbyville, IN 46176 BLAINE MALLABER 9/#brkplace,tpparef&Flier(fat Progiams RT 5 �. Line # . fame 1 Description : Inu, Qty, , Rental 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 I Thanks for your business. - Your Service Rep-ALEC WORTHINGTO ' Be sure.to check out our Jacket Promo running from October 1- Past Due Amounts rv_ 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! 2 VOUCHER NO. 183312 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 155.72 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 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 2791361 01-6360-06 $155.72 and received except 11/6/2018 2791361 $155.72 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# 2791361 (800)553-2661 3450 W 131 ST ST Date 10/31/2018 WESTFIELD, IN 46074 $ www.plymate.com Cust# 2934 §31, �l a.�e 819 Elston Drive Stop 570 .., Shelbyville, IN 46176 Jerry Smith ftrkl lace kpparel&Flocs foal,Programs RT 5 ine Man:;`'Item# '' Nar>eL�,pescrr trop. Srzes „ Amours#"Y Inv: Qt 1 476 SHOP TOWEL RED $6.00 100 50 50 50 50 3 6253S POLO BLK/RY BLOCK SNA. 1X 00 4 1 6937 EDDIE ALVAREZ PANT RK UTILITY JEAN 3632 $3.63 11 1 1 2 4 1 1 5 1 6359S EDDIE ALVAREZ SHIRT CH/ROYAL CREW 1X OT $4.55 11 2 2 2 1 4 6 INSPGM GARMENT CARE GARMENT CARE $0.88 7 4 6937 JUSTIN BRANDT PANT RK UTILITY JEAN 3430 $3.63 11 2 2 2 1 8 4 6359S JUSTIN BRANDT SHIRT CH/ROYAL CREW LG 00 $3,79 11 1 1 2 9 INSPGM GARMENT CARE GARMENT CARE $0.88 10 7 6937 ALEX BROWN PANT RK UTILITY JEAN 4030 $3.6311 1 1 3 11 7 6359S ALEX BROWN SHIRT CH/ROYAL CREW 1X 00 $3.79 11 3 1 1 12 INSPGM GARMENT CARE GARMENT CARE $0.88 13 14 6937 STEVE CALLAHAN PANT RK UTILITY JEAN 3830 $3.63 11 2 3 2 4 14 14 6710S STEVE CALLAHAN SHIRT GR GREY SS COTTON 1X 00 $3.59 11 1 4 4 6 15 INSPGM GARMENT CARE GARMENT CARE $0.88 16 9 6927 ALDWIN CASTANEDA PANT BLACK CARGO 3430 $1.72 5 1 1 1 3 17 9 6937 ALDWIN CASTANEDA PANT RK UTILITY JEAN, 3230 $1.98 6 1 2 1 2 2 18 9 6359S ALDWIN CASTANEDA SHIRT CH/ROYAL CREW LG 00 $3.79 11 2 3 4 4 5 5 19 INSPGM GARMENT CARE GARMENT CARE $0.88 20 11 6937 SHAWN COOKSEY PANT RK UTILITY JEAN 3030 $3.63 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 $0.88 23 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.08 11 24 INSPGM'GARMENT CARE GARMENT CARE $0.44 25 2 6937 FRAZIER JONES PANT RK UTILITY JEAN 4234 $3.63 11 4 1 6 26 2 6359S FRAZIER JONES SHIRT CH/ROYAL CREW 3X OT $4.55 11 1 1 5 1 5 4 27 INSPGM GARMENT CARE GARMENT'CARE $0.88 28 10 6927 MIKE LUPER PANT BLACK CARGO 4034 $3.79 11 2 4 1 3 1 29 10 6359L MIKE LUPER SHIRT CH/ROYAL CREW 2X LN $1.65 4 2 30 10 63599 MIKE LUPER SHIRT CH/ROYAL CREW 2X 00 $2.89 7 1 2 2 31 INSPGM GARMENT CARE GARMENT CARE $0.88 32 3 6937 MATT MCNULTY PANT RK UTILITY JEAN 3634 $3.63 11 1 7 3 33 3 6359S MATT MCNULTY SHIRT CH/ROYAL CREW 1X OT $4.55 11 1 1 34 INSPGM GARMENT CARE GARMENT CARE $0.88 35 6 6937 JOE MERCER PANT RK UTILITY JEAN 3232 $3.63 11 2 3 2 2 5 2 36 6 6359S JOE MERCER SHIRT CH/ROYAL CREW LG 00 $3.79 11 2 1 1 2 37 INSPGM GARMENT CARE GARMENT CARE $0.88 38 13 6927 TRENT MORGAN PANT BLACK CARGO 48.30 $2.41 5 39 13 6937 TRENT MORGAN PANT RK UTILITY JEAN 4630 $2.37 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 Pagel of 2 CITY OF CARMEL WATER DIST Invoice# 2791361 3450 W 131ST ST Date 10/31/2018 (800)553-2661 h C ff9 WESTFIELD, IN 46074 :,, t www.plymate.com n. Cust# 2934 )" 819 Elston Drive Stop 570 Shelbyville, IN 46176 Jerry Smith VkrkplareApparel&Floor Mal Programs RT 5 ine Man:W Item# = N'm Descn tion k a{., Size's„ Amounf 1'nu:' 2°° 3 4 5._ 42 INSPGM GARMENT CARE GARMENT CARE $0.88 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 45 INSPGM GARMENT CARE GARMENT CARE $0.44 46 5 6937 BARRY THOMAS PANT RK UTILITY JEAN 4634 $4.35 11 1 5 1 4 47 5 6359S BARRY THOMAS SHIRT CH/ROYAL CREW 4X 00 $5.31 11 1 1 6 1 4 48 INSPGM GARMENT CARE GARMENT CARE $0.88 49 8 6937 SEAN WHITLOW PANT RK UTILITY JEAN 3230 $3.63 11 3 2 2 1 50 8 6359S SEAN WHITLOW SHIRT CH/ROYAL CREW LG'00 $3.79 11 2 2 2 3 51 INSPGM GARMENT CARE GARMENT CARE $0.88 52 PREP PREP CARE $15.40 Service Charge $9.95 Subtotal $155.72 Please pay, f� is invoice TaxRw..�.., �_.r....� Total $155.72 r 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! Page 2 oft