HomeMy WebLinkAbout333195 12/11/18 1y ui COHb
CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******681.80*
a�`�'•`+�. CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 333195
v� `SHELBYVILLE IN 46176 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2794662 158.57 OTHER EXPENSES
601 5023990 2796262 282.12 OTHER EXPENSES
1110 4353099 2797920 36.74 OTHER RENTAL & LEASES
601 5023990 2797930 204.37 OTHER EXPENSES
VOUCHER NO. 183474 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 364573 IN SUM OF$ 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
440.69 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
2794662 01-6360-06 $158.57 and received except 11/26/2018 2794662 $158.57
2796262 01-6360-06 $282,12 11/27/2018 2796262
$282.12
1
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# 2794662 f
3450 W 131 ST ST Date 11/14/2018 {800)553-2661
WESTFIELD, IN 46074 t � 'R www.plymate.com
Cust# 2934
819 Elston Drive
Stop 370 Ply ate h a
Shelbyville,IN 46176
Jerry Smith 'Arkrlace Apprel&Floor Ersai Programn
RT 5
ine Mang`: Item'# N'', -/S.Descrlptlon','' Stzas`` Amounf Inu;. Qt ,`1_ =:2.';
1 476 SHOP TOWEL RED $6.00 100 50 50 50 50 50 50
2 476 SHOP TOWEL RED $2.85 100 5
4 6253S POLO BLK/RY BLOCK SNA 1X 00
5 1 6937 EDDIE ALVAREZ PANT RK UTILITY JEAN 3632 $3.63 11 4 1 1 2 4
6 1 6359S EDDIE ALVAREZ SHIRT CH/ROYAL CREW 1X OT $4.55 11 2 2 2 2
7 INSPGM GARMENT CARE GARMENT CARE $0.88
8 4 6937 JUSTIN BRANDT PANT RK UTILITY JEAN 3430 $3.63 11 1 2 2 2
9 4 63599 JUSTIN BRANDT SHIRT CH/ROYAL CREW LG 00 $3.79 11 2 1 1 2
10 INSPGM GARMENT CARE GARMENT CARE $0.88
11 7 6937 ALEX BROWN PANT RK UTILITY JEAN4030 $3.63 11 2 1 1
12 7 6359S ALEX BROWN SHIRT CH/ROYAL CREW 1X 00 $3.79 11 3 1
13 INSPGM GARMENT CARE GARMENT CARE $0.88
14 14 6937 STEVE CALLAHAN PANT RK UTILITY JEAN 3830 $3.63 11 2 2 3 2
15 14 6710S STEVE CALLAHAN SHIRT GR GREY SS COTTON 1X 00 $3.59 11 3 1 4 4
16 INSPGM GARMENT CARE GARMENT CARE $0.88
17 9 6927 ALDWIN CASTANEDA PANT BLACK CARGO 3430 $1.72 5 1 1 1 3
18 9 6937 ALDWIN CASTANEDA PANT RK UTILITY JEAN 3230 $1.98 6, 4 1 1 2 1
19 9 6359S ALDWIN CASTANEDA SHIRT CH/ROYAL CREW LG 00 $3.79 11 5 4 2 3 4 4
20 INSPGM GARMENT CARE GARMENT CARE $0.88
21 11 6937 SHAWN COOKSEY PANT RK UTILITY JEAN 3050 $3.63 11 1 3
22 11 6359S SHAWN COOKSEY SHIRT CH/ROYAL CREW LG 00 $3.79 11 1
23 11 6399S SHAWN COOKSEY SHIRT SFTY YLW HI-VIS TEE MD 00
24 INSPGM GARMENT CARE GARMENT CARE $0.88
25 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.08 11 1
26 INSPGM GARMENT CARE GARMENT CARE $0.4.4
27 2 6937 FRAZIER JONES PANT RK UTILITY JEAN 4234 $3.63 11 4 4 1
28 2 6359S FRAZIER JONES SHIRT CH/ROYAL CREW 3X OT $4.55 11 1 1 5 1
29 INSPGM GARMENT CARE GARMENT CARE $0.88
30 10 6927 MIKE LUPER PANT BLACK CARGO 4034 $3.79 11 1 1 2 4 1 3
31 10 6359L MIKE LUPER SHIRT CH/ROYAL CREW 2X LN $1.65 4 1 2
32 10 6359S MIKE LUPER SHIRT CH/ROYAL CREW 2X 00 $2.89 7 4 1 2
33 INSPGM GARMENT CARE GARMENT CARE $0.88
34 3 6937 MATT MCNULTY PANT RK UTILITY JEAN 3634 $3.63 11 1 4 1 7
35 3 6359S MATT MCNULTY SHIRT CH/ROYAL CREW 1X OT $4.55 11 3 1
36 INSPGM GARMENT CARE GARMENT CARE $0.88
37 6, 6937 JOE MERCER PANT RK UTILITY JEAN 3232 $3.63 11 2 3 2 3 2 2
38 6 6359S JOE MERCER SHIRT CH/ROYAL CREW LG 00 $3.79 11 2 1
39 INSPGM GARMENT CARE GARMENT CARE $0.88
40 13 6927 TRENT MORGAN PANT BLACK CARGO 4830 $2.41 5
41 13 6937 TRENT MORGAN PANT RK UTILITY JEAN 4630 $2.37 6
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2794662 '
3450 W'1318T ST Date 11/14/2018 (800)553-2661
VVESTFIELD, IN 46074
www.plymate.com
Cust# 2934 819 Elstbn Drive
ry
Stop 370 l v.10''" Shelbyville, IN 46176
Jerry Smith VibrkplaceApNrel&Floor Nial Programs
RT •5
i n e Marr if #
42 13 6251L TRENT MORGAN SHIRT BLK/CHAR CREW 4X LN $0.96 2
43 13 6251S TRENT MORGAN SHIRT BLK/CHAR CREW 4X OT $4.34 9
44 INSPGM GARMENT CARE GARMENT CARE $0.88
45 12 6359L JERRY SMITH SHIRT CH/ROYAL CREW 3X RG $0.83 2
46 12 6359S JERRY SMITH SHIRT CH/ROYAL CREW 3X 00 $3.72 9 5
47 INSPGM GARMENT CARE GARMENT CARE $0.44
48 5 6937 BARRY THOMAS PANT RK UTILITY JEAN 4634 $4.35 11 6 1 5
49 5 6359S BARRY THOMAS SHIRT CH/ROYAL CREW 4X 00 $5.31 11 4 1 1 6 .
50 INSPGM GARMENT CARE GARMENT CARE $0.88
51 8 6937 SEAN WHITLOW PANT RK UTILITY JEAN 3230 $3.63 11 3 3 2 2
52 8 6359S SEAN WHITLOW SHIRT CH/ROYAL CREW LG 00 $3.79 11 1 2 2 2
53 INSPGM GARMENT CARE GARMENT CARE $0.88
54 PREP PREP CARE $15.40
Service Charge $9.95
Subtotal $158.57 Please pay from this invoice
Tax tt
Total 158. 7 t
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 $ 0.00 $ 252.02 $ 0.00 RT 5
morel
V
Page 2 of 2
CITY OF CARMEL WATER DIST Invoice# 12796262ti
3450 W 131 ST ST Date 1"1/21/2018 (800)553-2661
WESTFIELD, IN 46074 ;� Py. ate.com
www. I m
Cust# 2934 ,` q 'ri 819 Elston Drive
Stop 130 Plynriate *° Shelbyville, IN 46176
Jerry Smith lkirkplaceApparel&Floor RatPrognims
RT 5
ne :Mari` Item# `r Narrle%tlDescnpt on ' Y _ S>zes, aAmouot, I
" nu, Qty.`;,1. { 1"773,
„ 4 5
1 476 SHOP TOWEL RED $6.00 100 40 50 50 50 50 50
2 476 SHOP TOWEL RED $2.85 100 5
4 1052 4X6 MIDNIGHT GREY MAT $47.25 18 9
5 1077 5X8 MIDNIGHT GREY MAT $45.00 10 5
6 1102 3X10 MIDNIGHT GREY MAI $13.00 4 2
7 6253S POLO BLK/RY BLOCK SNA. 1X 00
8 1 6937 EDDIE ALVAREZ PANT RK UTILITY JEAN 3632 $3.63 11 4 1 1 2
9 1 6359S EDDIE ALVAREZ SHIRT CH/ROYAL CREW 1X OT $4.55 11 2 2 2
10 INSPGM GARMENT CARE GARMENT CARE $0.88
11 4 6937 JUSTIN BRANDT PANT RK UTILITY JEAN 3430 $3.63 11 1 2 2
12 4 6359S JUSTIN BRANDT SHIRT CH/ROYAL CREW LG 00 $3:79 11 2 1 1
13 INSPGM GARMENT CARE GARMENT CARE $0.88
14 7 6937 ALEX BROWN PANT RK UTILITY JEAN 4030 $3.63 11 2 1 1
15 7 6359S ALEX BROWN SHIRT CH/ROYAL CREW 1X 00 $3.79 11 3
16 INSPGM GARMENT CARE, GARMENT CARE $0.88
17 14 6937 STEVE CALLAHAN PANT RK UTILITY JEAN 3830 $3.63 11 2 2 3
18 14 6710S STEVE CALLAHAN SHIRT GR GREY SS COTTON 1X,00 $3:59 11 3 1 4
19 INSPGM GARMENT CARE GARMENT CARE $0.88
20 9 6927 ALDWIN CASTANEDA PANT BLACK CARGO 3430 $1.72 5 2 1 1 1
21 9 6937 ALDWIN CASTANEDA PANT RK UTILITY JEAN 3230 $1.98 6 4 1 1 2 1
22 9 6359S ALDWIN CASTANEDA SHIRT CH/ROYAL CREW LG 00 $3.79 11 3 5 4 2 3 4
23 INSPGM GARMENT CARE GARMENT CARE $0.88
24 11 6937 SHAWN COOKSEY PANT RK UTILITY JEAN 3030 $3.63 11 1 3
25 11 6359S SHAWN COOKSEY SHIRT CH/ROYAL CREW LG 00 $3.79 11
26 11 6399S SHAWN COOKSEY SHIRT SFTY YLW Hl-VIS TEE MD 00 11
27 INSPGM GARMENT CARE GARMENT CARE $0.88
28 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.08 11 1
29 INSPGM GARMENT CARE GARMENT CARE $0.44
30 18 6399S NICK COX SHIRT SFTY YLW HI-VIS TEE MD 00 $5.50 11
31 17 6399S BRANDON FELTZ SHIRT SFTY YLW HI-VIS TEE 1X 00 $5:50 11
32 2 6937 FRAZIER JONES PANT RK UTILITY JEAN 4234 $3.63 11 5 4 4
33 2 6359S FRAZIER JONES SHIRT CH/ROYAL CREW 3X OT $4.55 11 1 1 5
34 INSPGM GARMENT CARE GARMENT CARE $0.88
35 10 6927 MIKE LUPER PANT BLACK CARGO 4034 $3.79 11 1 1 2 4 1
36 10 6359L MIKE LUPER SHIRT CH/ROYAL CREW 2X LN $1.65 4 1 2
37 10 6359S MIKE LUPER SHIRT-CH/ROYAL CREW 2X 00 $2,89 7 4 1 2
38 INSPGM GARMENT CARE GARMENT CARE $0.88
39 3 6937 MATT MCNULTY PANT RK UTILITY JEAN 3634 $3.63 11 1 4 1
40 3 6359S MATT MCNULTY SHIRT CH/ROYAL CREW 1X OT $4.55 11 3
41 INSPGM GARMENT CARE GARMENT CARE $0.88
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2796262 ''
3450 W 131ST ST Date 11/21/2018 Gam, (800)553-2661
WESTFIELD, IN 46074
� �� �•„ www.plymafe.com
Cust# 29341 819 Elston Drive
it�lymatlts ,"
Stop 130 xn;Y` Shelbyville; IN 46176
Jerry Smith Vkrkplare ftirel£ Roof[Oat Prograr€s
RT 5
ire Mari : Item# Name f,Descnptron , . ..: �'e sa Saes` Amount" f1n�: 2 5
42 6 6937 JOE MERCER PANT RK UTILITY JEAN 3232 $3.63' 11 2 2 3 2 3 2
43 6 6359S JOE MERCER SHIRT CH/ROYAL CREW LG 00 $3.79 11 2
44 INSPGM GARMENT CARE GARMENT CARE $0.88
45 13 6927 TRENT MORGAN PANT BLACK CARGO 4830 $2.41 5
46 13 6937 TRENT MORGAN PANT RK UTILITY JEAN 4630 $2.37 6
47 13 6251 L TRENT MORGAN SHIRT BLK/CHAR CREW 4X LN $0.96 2
48 13 6251S TRENT MORGAN SHIRT BLK/CHAR CREW 4X 0T $4:34 9
49 INSPGM GARMENT CARE GARMENT CARE $0.88
50 12 6359L JERRY SMITH SHIRT CH/ROYAL CREW 3X RG $0:83 2
51 12 6359S JERRY SMITH SHIRT CH/ROYAL CREW 3X 00 $3.72 9 5
52 INSPGM GARMENT CARE GARMENT CARE $0.44
53 5 6937 BARRY THOMAS PANT RK UTILITY JEAN 4634 $4.35 11 6 1
54 5 6359S BARRY THOMAS SHIRT CH/ROYAL CREW 4X 00 $5.31 11 4 1 1
55 INSPGM GARMENT CARE GARMENT CARE $0.88
56 8 6937 SEAN WHITLOW PANT RK UTILITY JEAN 323,0 $3.63 11 2 3 3 2
57 8 6359S SEAN WHITLOW SHIRT CH/ROYAL CREW LG 00 $3.79 11 2 1 2 2
58 INSPGM GARMENT CARE GARMENT CARE $0.88
59 19 6227 CHAD'ZAPF POLO RYL/BLACK SNAG RESISTANT 1X 00 $1.90 5
60 19 6399S CHAD ZAPF SHIRT SFTY YLW H1-VIS TEE 1X 00 $3.00 6
61 INSPGM GARMENT CARE GARMENT CARE $0.20
62 PREP PREP CARE $17.60'
Service Charge $9.95
Subtotal $282.12 Please pay from this invoice
Tax
Total 282.12
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 $ 252.02 $ 0.00 RT 5
more!
Page 2 of 2
VOUCHER NO. 183508 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
204.37 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
2797930 01-6360-06 $204.37 and received except 11/30/2018 2797930
$204.37
Ihereby 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# 2797930
3450 W 131ST STDate 11/28/2018 (800)553-2661
WESTFIELD, IN 46074 0V vuww.plymate.com
Cust# 2934 ,,,
l mate 819 Elston Drive
Stop 300 _ =. x�,. Shelbyville, IN 46176
Jerry Smith MrkplaceAppaiel&Fluor 10at Programs
RT 5
ine Man.'°"'Item'#, q Name/rDescriptron,N �., w Sizes _ Arriounf Inv: at 1°n" 2 3t
1 476 SHOP TOWEL RED $6.00 100 50 40 50 50 50 50
2 476 SHOP TOWEL RED $2.85 100 5
4 6253S POLO BLK/RY BLOCK SNA" 1X 00
5 1 6937 EDDIE ALVAREZ PANT RK UTILITY JEAN 3632 $3.63 11 3 4 1 1
6 1 6359S EDDIE ALVAREZ SHIRT CH/ROYAL CREW 1X OT $4.55 11 2 2
7 INSPGM GARMENT CARE GARMENT CARE $0.88
8 4 6937 JUSTIN BRANDT PANT RK UTILITY JEAN 3430 $3.63 11 1 1 2
9 4 '6359S JUSTIN BRANDT SHIRT CH/ROYAL CREW -co 00 $3.79 11 1 2 1
10 INSPGM GARMENT CARE GARMENT CARE $0.88
11 7 6937 ALEX BROWN PANT RK UTILITY JEAN 4030 _ $3.63 11 2 1 1
12 7 6359S ALEX BROWN. SHIRT CH'%ROYAL CREW 1X 00 $3,79 11
13 INSPGM GARMENT CARE GARMENT CARE $0.88
14 14 6937 STEVE CALLAHAN PANT RK UTILITY JEAN 38.30 $3.63 11 3 2 2
15 14 6710S STEVE CALLAHAN SHIRT GR GREY SS COTTON 1X 00 $3.59 11 1 3 1
16 INSPGM GARMENT CARE GARMENT CARE $0.88
17 9 6927 ALDWIN CASTANEDA PANT BLACK CARGO 3430 $1.72 5 2 2 1 1
18 9 6937 ALDWIN CASTANEDA PANT RK UTILITY JEAN 3230 $1.98 6 2 4 1 1 2
19 9 6359S ALDWIN CASTANEDA SHIRT CH/ROYAL CREW LG 00 $3.79 11 4 3 5 4 2 3
20 INSPGM GARMENT CARE GARMENT CARE $0.88
21 11 6937 SHAWN COOKSEY PANT RK UTILITY JEAN 3030 $3.63 11 1
22 11 6359S SHAWN COOKSEY SHIRT CH/ROYAL CREW LG 00 $3.79 11
23 11 6399S SHAWN COOKSEY SHIRT SFTY YLW HI-VIS TEE MD 00 11
24 INSPGM GARMENT CARE GARMENT CARE $0.88
25 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.08 11 1
26 INSPGM GARMENT CARE GARMENT CARE $0.44
27 18 6399S NICK COX SHIRT SFTY YLW HI-VIS TEE MD 00 $5,60 11
28 17 6399S BRANDON FELTZ SHIRT SFTY YLW HI-VIS TEL 1X 00 $5.50 11
29 2 6937 FRAZIER JONES PANT RK UTILITY JEAN 4234 $3.63 11 5 4
30 2 6359S FRAZIER JONES SHIRT CH/ROYAL CREW 3X OT $4.55 11 1 1
31 INSPGM GARMENT CARE GARMENT CARE $0.88
32 10 6927 MIKE LUPER PANT BLACK CARGO STI 4034 11 11
33 10 6927 MIKE LUPER PANT BLACK CARGO 4234 $3.79 11
34 1.0 6927 MIKE LUPER RESIZE FEE ANC 4234 $27.50 11 11
35 10 6359L MIKE LUPER SHIRT CH/ROYAL CREW 2X LN $1.65 4 1 1
36 10 6359S MIKE LUPER SHIRT CH/ROYAL CREW 2X 00 $2.89 7 4 1
37 INSPGM GARMENT CARE GARMENT CARE $0.88
38 3 6937 MATT MCNULTY PANT RK UTILITY JEAN 36'34 $3.63 11 1 4 1
39 3 6359S MATT MCNULTY SHIRT CH/ROYAL CREW 1X OT $4.55 11 3
40 INSPGM GARMENT CARE GARMENT'CARE $0.88
41 6 6937 JOE MERCER PANT RK UTILITY JEAN 3232 $3.63 11 2 2 2 3 2 3
Page 1 of 2
CITY OF CARMEL WATER DIST Invoice# 2797930
3450 W 131 ST ST (800)553-2661
Date 11/28/2018 ���_��,,,
WESTFIEL'D, IN 46074Cust# 2934 � Www•plymate.com
` �. X819 Elston Drive
Stop300 Ply ate �194
Shelbyville, IN 46176
Jerry Smith lhbrk.place Apparel&Phar Pkat Prograrns
RT 5
=ine Mai1A;Item# Name%Description ,Sizes Amount:, n-lriu, ,Qt 1 r, ,,2 3_ m4 5
42 6 6359S JOE MERCER SHIRT CH/ROYAL CREW LG 00 $3.79 11 1
43 INSPGM GARMENT CARE GARMENT CARE $0.88
44 13 6927 TRENT MORGAN PANT BLACK CARGO 4830 $2.41 5
45 13 6937 TRENT MORGAN PANT RK UTILITY JEAN 4630 $2.37 6
46 13 6251L TRENT MORGAN SHIRT BLK/CHAR CREW 4X LN $0.96 2
47 13 6251S TRENT MORGAN SHIRT BLK/CHAR CREW 4X OT $4.34 9
48 INSPGM GARMENT CARE GARMENTCARE $0.88
49 12 6359L JERRY SMITH SHIRT CH/ROYAL CREW 3X RG $0.83 2
50 12 6359S JERRY SMITH SHIRT CH/ROYAL CREW 3X 00- $3.72 9 5
51 INSPGM GARMENT CARE GARMENT CARE $0.44
52 5 6937 BARRY THOMAS PANT RK UTILITY JEAN 4634 $4.35 11 1 6 1
53 5 6359S BARRY THOMAS SHIRT CH/ROYAL CREW 4X 00 $5.31 11 4 1
54 INSPGM GARMENT CARE GARMENT'CARE $0.88
55 8 6937 SEAN WHITLOW PANT RK UTILITY JEAN 3230 $3.63 11 2 3 3 2
56 8 6359S SEAN WHITLOW SHIRT CH/ROYAL CREW LG 00 $3:79 11 2 1 2 2
57 INSPGM GARMENT CARE GARMENT CARE $0.88
58 19 6227 CHAD ZAPF POLO RYL/BLACK SNAG RESISTANT 1X 00 $1.90 5
59 19 6399S CHAD ZAPF SHIRT SFTY YLW HI-VIS TEE 1X 00 $3.00 6
60 INSPGM GARMENT CARE GARMENT CARE $0.20
61 PREP PREP-CARE $17.60
Service Charge $9.95
Subtotal $204.37 Please pay from this invoice
Tax
Total 204.37 j
Thanks for your business. � l�
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 $252.02 $ 0.00 RT 5
more!
Page 2 of 2
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
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
2797920 43-530.99 $36.74 1 hereby certify that the attached invoice(s),or 11/29/18 2797920 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
Monday, December 3,2018
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# 2797920
3 CIVIC SQUARE Date 11128/2018 (800)553-2661
a
CARMEL, IN 46032 „ -: www.plymate.com
Cust# 7099a
..fir. � 819 Elston Drive
(�?!
PO# 27019 Stop 200 I�e �t� '�y<t,y�� Shelbyville, IN 46176
BLAINE MALLABER lhbrkplpopA pard&Floor 14atPrograins
RT 5
77r
Line #; Name:/Description” "'Inv:" Qty "w Rental Repl. Set Urp ;
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 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
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!