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HomeMy WebLinkAbout333576 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 364573 •i' to ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $'""'"1,229.80• � ,� CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 333576 9M�i01Y SHELBYVILLE IN 46176 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2776734 252.02 OTHER EXPENSES 651 5023990 2796264 289.98 OTHER EXPENSES 651 5023990 2797913 283.23 OTHER EXPENSES 651 5023990 2798573 116.74 OTHER EXPENSES 601 5023990 2799574 251.09 OTHER EXPENSES 1110 4353099 2801242 36.74 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PLYMATE IN SUM OF$ 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 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 2801242 43-530.99 $36.74 1 hereby certify that the attached invoice(s),or 12/12/18 2801242 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 Wednesday, December 12,2018 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# 2801242 3 CIVIC SQUARE Date 12/1.2/2018 (800)553-2661 CARMEL, IN 46032 - as w, www.plymate.eom Cust# 7099 � I)2' 819 Elston Drive PO# 27019 Stop Plk 210 $ m 4. Shelbyville, IN 46176 BLAINE MALLABER WrkpIaceAPD9rel'&F100ri atProgtar7S RT 5 Line Narne%Description' Inv. Qty:s .., Rental ";,Rept.; Set;Up. 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 a from thisinvoice ..�.. _ .. ---- . Tax Total 36.74 Thanks for your business. Your Service Rep-A.LEC WORTHINGTO Past Due Amounts i 30-Daus 60 Days 90 Days Customer Signature $0,00 $ 0.00 $ 0.00 RT 5 VOUCHER NO. 183568 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 503.11 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 2776734 01-6360-06 $252,02 and received except 12/5/2018 2776734 $252.02 2799574 01-6360-06 $251.09 12/6/2018 2799574 $251.09 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 WATER DIST Invoice# 2776734 3450 W 131ST ST (800)553-2661 Date 08/29/2018 WESTFIELD,IN 46074 Cust# 2934 a 1E k www•plymate.com Stop 130 Pl819 Elston Drive �/ °ta�� � `�` Shelbyville,IN 46176 Jerry Smith Vilorkplace Apparel&Floor Iy:at Programs RT 5 7-7 Llne ,an__f . _: . Q. 1 476 SHOP TOWEL RED $6.00 100 50 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 MAT $13.00 4 2 6 6253S POLO BLK/RY BLOCK SNAGP 1X 00 7 1 6937 EDDIE ALVAREZ PANT RK UTILITY JEAN 3632 $3.66 11 2 2 1 1 2 3 8 1 63598 EDDIE ALVAREZ SHIRT CH/ROYAL CREW 1X OT $4.55 11 2 2 1 1 9 INSPGM GARMENT CARE GARMENT CARE $1.32 10 4 6937 JUSTIN BRANDT PANT RK UTILITY JEAN 3430 $3.66. 11 4 3 11 4 6359S JUSTIN BRANDT SHIRT CH/ROYAL CREW LG 00 $3.79 11 2 4 1 12 INSPGM GARMENT CARE GARMENT CARE $1.32 13 7 6937 ALEX BROWN PANT RK UTILITY JEAN 4030 $3.66 11 1 3 14 7 6359S ALEX BROWN SHIRT CH/ROYAL CREW 1X 00 $3.79 11 1 1 1 15 INSPGM GARMENT CARE GARMENT CARE $1.32 16 14 6937 STEVE CALLAHAN PANT RK UTILITY JEAN 3830 $3.66 1'1 5 17 14 6710L STEVE CALLAHAN SHIRT GR GREY LS COTTON 1X LN $1.96 18 14 6710S STEVE CALLAHAN SHIRT GR GREY SS COTTON 1X 00 $1.63 11 4 19 INSPGM GARMENT CARE GARMENT CARE $1.32 20 9 6927 ALDWIN CASTANEDA PANT BLACK CARGO 3430 $1.66 5 2 1 2 2 21 9 6937 ALDWIN CASTANEDA PANT RK UTILITY JEAN 3230 $2.00 6 2 2 1 4 22 9 6359S ALDWIN CASTANEDA SHIRT CH/ROYAL CREW LG 00 $3.79 11 2 2 2 2 23 INSPGM GARMENT CARE GARMENT CARE $1.32 24 11 6937 SHAWN COOKSEY PANT RK UTILITY JEAN 3030 $3.66 11 2 3 1 25 11 6359S SHAWN COOKSEY SHIRT CH/ROYAL CREW LG 00 $3.79 11 2 26 INSPGM GARMENT CARE GARMENT CARE $1.32 27 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.28 11 28 INSPGM GARMENT CARE GARMENT CARE $0.66 29 2 6937 FRAZIER JONES PANT RK UTILITY JEAN 4234 $3.66 11 3 1 1 3 30 2 6359S FRAZIER JONES SHIRT CH/ROYAL CREW 3X OT $4.55 11 4 1 2 2 6 31 INSPGM GARMENT CARE GARMENT CARE $1.32 32 10 6927 MIKE LUPER PANT BLACK CARGO 4034 $3.66 11 1 4 2 1 33 10 6359L MIKE LUPER SHIRT CH/ROYAL CREW 2X LN $1.65 4 34 10 6359S MIKE LUPER SHIRT CH/ROYAL CREW 2X 00 $2.89 7 1 35 INSPGM GARMENT CARE GARMENT CARE $1,32 36 3 6937 MATT MCNULTY PANT RK UTILITY JEAN 3634 $3.66 11 4 3 1 3 4 37 3 6359S MATT MCNULTY SHIRT CH/ROYAL CREW 1X OT $4.55 11 1 2 1 1 38 INSPGM GARMENT CARE GARMENT CARE $1.32 39 6 6937 JOE MERCER PANT RK UTILITY JEAN 3232 $3.66 11 3 3 2 5 4 5 40 6 6359S JOE MERCER SHIRT CH/ROYAL CREW LG 00 $3.79 11 1 1 1 3 41 INSPGM GARMENT CARE GARMENT CARE $1,32 Page 1 of 2 CITY OF CARMEL WATER DIST Invoice# 2776734 " _3450 W 131 ST ST Date 08/29/2018 (800)553-2661 WESTFIELD,IN 46074 ' Cust# 2934 rote V "_ www.plymate.com Stop 130 � ' 819 Elston Drive rr,$:a � Shelbyville,IN 46176 Jerry Smith 'UriarkplaceApparel&J=loorMat>Programs RT 5 �x �' a._ r.6 ,5 42 13 6927 TRENT MORGAN PANT BLACK CARGO 4830 $2.33 5 43 13 6937 TRENT MORGAN PANT RK UTILITY JEAN 4630 $2.40 6 44 13 6251L TRENT MORGAN SHIRT BLK/CHAR CREW 4X LN $0.96 2 45 13 6251S TRENT MORGAN SHIRT BLK/CHAR CREW 4X 0T $4.34 9 1 46 INSPGM GARMENT CARE GARMENT CARE $1.32 47 12 6359L JERRY SMITH SHIRT CH/ROYAL CREW 3X RG $0.83 2 48 12 6359S JERRY SMITH SHIRT CH/ROYAL CREW 3X 00 $3.72 9 1 49 INSPGM GARMENT CARE GARMENT CARE $0.66 50 5 6937 BARRY THOMAS PANT RK UTILITY JEAN 4634 $4.39 11 2 2 3 51 5 6359S BARRY THOMAS SHIRT CH/ROYAL CREW 4X 00 $5.31 11 4 3 2 1 52 INSPGM GARMENT CARE GARMENT CARE $1.32 53 8 6937 SEAN WHITLOW PANT RK UTILITY JEAN 3230 $3.66 11 1 3 3 5 54 8 6359S SEAN WHITLOW SHIRT CH/ROYAL CREW LG 00 $3.79 11 4 3 2 5 55 INSPGM GARMENT CARE GARMENT CARE $1.32 Service Charge $9.95 Subtotal $252.02 pie / 4.e" Tax Total $252.02 Thanks for your business. Your Service Rep-,4z5e7voR7wnuy7M Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $0.00 $0.00 $0.00 8/29/2018 3:27:07PM NTS RT 5 V Page 2 of 2 CITY OF CARMEL WATER DIST Invoice# 2799574 3450 W 131ST ST Date . 12/05/2018 (800)553-2661 WEST-FIELD, IN 46074 www.plymate.com CUst# 2934 819 Elston Drive Stop 150 Psymate Shelbyville, IN 46176 Jerry Smith 'hbrkplac= parol&I'loor lAit Prngrar€rs RT 5 ne Mali::. Ifem# Narriekl,Descnptlonsud SizesAmount£ Inv. Qt `., f f1� 2 1 476 SHOP TOWEL RED $6.00 100 50 50 40 50 50 50 2 476 SHOP TOWEL RED $2.85 100 5 4 1052 4X6 MIDNIGHT GREY MAT $47,25 18 9 5 1077 5X8MIDNIGHT 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 1 3 4 1 9 1 6359S EDDIEALVAREZ SHIRT CH/ROYAL CREW STI 1X OT 11 11 10 1 6399S EDDIE ALVAREZ SHIRT SFTY YLW HI-VIS TEE 1X 00 11 11 INSPGM GARMENT CARE GARMENT CARE $0.44 12 4 6937 JUSTIN BRANDT PANT RK UTILITY JEAN 3430 $3.63 11 1 1 1 13 4 6359S JUSTIN BRANDT SHIRT CH/ROYAL CREW STI LG 00 11 11 14 4 6399S JUSTIN BRANDT SHIRT SFTY YLW HI-VIS EE LG 00 11 15 INSPGM GARMENT-CARE GARMENT CARE $0.44 16 7 6937 ALEX BROWN PANT RK UTILITY JEAN 40 SO $3.63 11 2 1 17 7 6359S ALEX BROWN SHIRT CH/ROYAL CREW STI 1'X 00 11 1.1 18 7 6399S ALEX BROWN SHIRT SFTY YLW HI-VIS I EE 1X 00 11 19 INSPGM GARMENT CARE GARMENT CARE $0.44 20 14 6937 STEVE CALLAHAN PANT RK UTILITY JEAN 3830 $3.63 11 1 3 2 2 21 14 671 OS STEVE CALLAHAN SHIRT GR GREY SS COTTON 1X 00 $3.59 11 4 1 3 1 22 INSPGM GARMENT CARE GARMENT CARE $0.88 23 9 6227 ALDWIN CASTANEDA. POLO RYL/BLACK SNAG RESISTANT LG 00 $1.90 5 24 9 6927 ALDWIN CASTANEDA PANT BLACK CARGO 3430 $1.72 5 1 2 2 1 25 9 6937 ALDWIN CASTANEDA PANT RK UTILITY JEAN 3230 $1.98 6 2 2 4 1 1 26 9 6359S ALDWIN CASTANEDA SHIRT CH/ROYAL CREW LG 00 $3.79 10 1 4 3 5 4 2 27 9 6399S ALDWIN CASTANEDA SHIRT SFTY YLW HI-VIS TEE LG 00 $3.00 6 28 INSPGM GARMENT CARE GARMENT CARE $1.04 29 11 6937 SHAWN COOKSEY PANT RK UTILITY JEAN 3030 $3.63 11 1 30 11 6359S SHAWN COOKSEY SHIRT CH/ROYAL CREW STI LG 00 11 11 31 11 6399S SHAWN COOKSEY SHIRT SFTY YLW H1-VIS TEE MD 00 11 32 INSPGM GARMENT CARE GARMENT CARE $0.44 33 '16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.08 11 1 34 INSPGM GARMENT CARE GARMENTCARE $0.44 35 18 6399S NICK COX SHIRT SFTY YLW HI-VIS TEE MD 00 $5,50 11 36 17 6399S BRANDON FELTZ SHIRT SFTY YLW H1-VIS TEE 1X 00 $5.50 11 37 2 ;6937 FRAZIER JONES PANT RK UTILITY JEAN 4234 $3.63 11 5 4 38 2 6359S FRAZIER JONES SHIRT CH/ROYAL CREW STI 3X OT 11 11 39 2 6399S FRAZIER JONES SHIRT SFTY YLW HI-VIS TEE 3X 00 11 40 INSPGM GARMENT CARE GARMENT CARE $0.44 41 10 6227 MIKE LUPER POLO RYL/BLACK SNAG RESISTANT 2X 00 $2.28 5 Page 1 of 3 CITY OF CARMEL WATER DIST Invoice# 2799574ti4 3450 W 131 ST ST Date 12/05/2018 (800)553-2661 WESTFIELD, IN 46074 Cust# 2934 $g vvww=plymate.00m 819 Elston Drive Plymate Stop 150 ;��;, M _ _.: Shelbyville, IN 46176 Jerry Smith ftrkplaca Apparel&Floor Etat Programs RT 5 7. 7777 ne Mane Item# i me"%Descrilapp 1'. ..:- Sizes` Amount Inv.; Qt :, . 1 ' `2 r 3 ` 4 5 42 10 6927 MIKE LUPER PANT BLACK CARGO STI 4034 4 4 43 10 6927 MIKE LUPERPANT BLACK CARGO 4234 $3.79 11 44 10 6359L MIKE LUPER SHIRT CH/ROYAL CREW STI 2X LN 4 4 45 10 6359S MIKE LUPER SHIRT CH/ROYAL CREW 2X 00 $2.89 6 1' 4 1 46 10 6399S MIKE LUPER SHIRT SFTY YLW HI-VIS TEE 2X 00 $3.60 6 47 INSPGM GARMENT CARE GARMENT CARE $0.88 48 3 6937 MATT MCNULTY PANT RK UTILITY JEAN. 3634 $3.63 11 5 1 4 1 49 3 6359S MATT MCNULTY SHIRT CH/ROYAL CREW STI 1X OT 1.1 11 50 3 6399S MATT MCNULTY SHIRT SFTY YLW HI-VIS TEE 2X 00 11 51 INSPGM GARMENT CARE GARMENT CARE $0.44 52 6 6937 JOE MERCER PANT RK UTILITY JEAN 3232 $3.63 11 4 2 2 2 3 2 53 B 6359S JOE MERCER SHIRT CH/ROYAL CREW STI LG 00 11 11 54 6 6399S JOE MERCER SHIRT SFTY YLW HI-VIS TEE MD 00 11 55 INSPGM GARMENT CARE GARMENT CARE $0.44 56 13 6927 TRENT MORGAN PANT BLACK CARGO 4830 $2.41 5 57 13 6937 TRENT MORGAN PANT RK UTILITY JEAN 4630 $2.37 6 58 13 6134S TRENT MORGAN. SHIRT BLAC SS T WS450BK 5X 00 11 59 13 6251 L TRENT MORGAN SHIRT BLK/CHAR CREW STI 4X LN 2 2 60 13 6251S TRENT MORGAN SHIRT BLK/CHAR CREW STI 4X OT 9 9 61 INSPGM GARMENT CARE GARMENT CARE $0.88 62 12 6227 JERRY SMITH POLO RYUBLACK SNAG RESISTANT 4X 00 $2.66 5 63 12 6359L JERRY SMITH SHIRT CH/ROYAL CREW STI 3X RG 2 2 64 12 6359S JERRY SMITH SHIRT CH/ROYAL CREW 3X 00 $3.72 9 - 5 65 12 6399S JERRY SMITH SHIRT SFTY YLW HI-VIS TEE 4X 00 $4.20 6 66 INSPGM GARMENT CARE GARMENT CARE $0.56 67 5 6937 BARRY THOMAS PANT RK UTILITY JEAN 4634 $4.35 11 1 1 6 1 68 '5, 6359S BARRY THOMAS SHIRT CH/ROYAL CREW STI 4X 00 10 10 69 5 6399S BARRY THOMAS SHIRT SFTY YLW HI-VIS TEE 3X 00 11 70 INSPGM GARMENT CARE GARMENT CARE $0.44 71 8 6937 SEAN WHITLOW PANT RK UTILITY JEAN 3230 $3.63 11 2 3 3 72 8' 6359S SEAN WHITLOW SHIRT CH/ROYAL CREW STI LG 00 11 11 73 8 6399S SEAN WHITLOW SHIRT SFTY YLW H1-VIS TEE 1X 00 11 74 INSPGM GARMENT CARE GARMENT CARE $0.44 75 19 6227 CHAD ZAPF POLO RYUBLACK SNAG RESISTANT 1X 00 $1.90 5 76 19 6399S CHAD ZAPF SHIRT SFTY YLW HI-VIS TEE 1X 00 $3.00 6 77 INSPGM GARMENT CARE GARMENT CARE $0.20 78 PREP PREP CARE $18:30 Service Charge $9.95 Page 2 of 3 I CITY OF CARMEL WATER DIST Invoice# 2799574 3450 W 131ST ST Date 12/05/2018 . . (800)553-2661 WESTFIELD, IN 46074 Cust# 2934 Ago www.plymate.com �5 819 Elston Dive Sto 150 F-1y �afio ' ',,m,. P Shelbyville, IN 46176 Jerry Smith UrkplaceApparef&Floor Mat Prrgr'arns RT 5 MaS n Item# Narri (.Descriptrori ". " izes "°Arnoun ine' f tnu:` Qt `[ 2 Subtotal $251.09 Please pay from this invoice Tax Total 251.09 Thanks for your business. �Q Your Service Rep-ALEC WORTHINGTO' v Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 155.72 $ 0.00 $ 252:02 RT 5 Page 3 of 3 VOUCHER NO. 186962 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 689.95 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 2796264 01-7360-02 $93.96 and received except 12/4/2018 2796264 $93.96 2796264 01-7362-05 $64.71 12/4/2018 2796264 $64.71 2796264 01-7362-06 $131.31 12/4/2018 2796264 $131.31 2797913 01-7360-02 $93.96 12/4/2018 2797913 $93.96 2797913 01-7362-05 $64,71 12/4/2018 2797913 . $64.71 2797913 01-7362-06 $124.56 12/4/2018 2797913 $124.56 2798573 01-7362-06 $116.74 12/4/2018 2798573 $116.74 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# 2797913MW u 9609 HAZEL DELL PKWY Date 11/28/2018 j (800)553-2661 INDIANAPOLIS, IN 46240 N. `., www.plymate.com Cust# 2256 � } 819 Elston Drive 1�►1araafiG� x4` Stop 130 Shelbyville, IN 46176 Jeff Cooper Vkrk fare Apparel&Floor tilat Programs RT 5 "ine Marie' ` Item# w Narneu,�Descry tram=.' Amartnt. I`nu: Q -1, =2. 34, 5 Service Charge $9.95 Subtotal $283.23 g Please pay from this Invoice Tax ` Total $283.23 I t } 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! Received by : ®ate: i�-L)-i% PO #: Acct #: ®`m60. t)r� 01,`731-2.05 c,%,-736106 Use: Uw k f m s 4 C 9 � , % P Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2797913 9609 HAZEL DELL PKWY Date 11/28/2018 (800)553-2661 INDIANAPOLIS, IN 46240 A, www.plymate.com Cust# 2256 819 Elston Drive IPlfrrrat+e . Stop 130 . � ;: Shelbyville, IN 46176 Jeff Cooper ftrkl lace.,,plsard&Floor Mal,Programs RT 5 ine:Man;a: Item# Narrie =Desch tion Sizes Amouh# lAv. 'Q `.F1 42 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.39 11 1 2 6 3 43 INSPGM GARMENT CARE GARMENT CARE $0,66 44 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.63 11 5 4 5 5 4 5 45 INSPGM GARMENT CARE GARMENT CARE $0.66 46 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $3.63 11 1 2 2 2 47 INSPGM GARMENT CARE GARMENT CARE $0.66 48 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $0.66 11 49 INSPGM GARMENT CARE GARMENT CARE $0.66 50 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.08 11 1 1 1 1 51 INSPGM GARMENT CARE GARMENT CARE $0.66 52 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.08 11 53 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $3.74 11 54 INSPGM GARMENT CARE GARMENT CARE $1.32 55 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.63 11 1 2 1 5 3 3 56 INSPGM GARMENT CARE GARMENT CARE $0.66 57 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.63 11 58 INSPGM GARMENT CARE GARMENT CARE $0.66 59 23 6955 ERIC ROBINSON PANT NAVY FR 3432 $5.39 11 2 2 4 2 2 60 INSPGM GARMENT CARE GARMENT CARE $0.66 61 8 6937 JASON STEWART PANT RK UTILITY JEAN 36 34 $3.63 11 5 62 INSPGM GARMENT CARE GARMENT CARE $0.66 63 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.63 11 1 64 29 6359L JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X LN $2.36 6 65 29 6359S JEFF TRAGESSER SHIRT CH/ROYAL CREW 2X 00 $1,97 5 66 29 6937D JEFF TRAGESSER JEANS DICKIES UTILITY 3634 2 67 INSPGM GARMENT CARE GARMENT CARE $1.44 68 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.63 11 5 4 5 2 1 69 INSPGM GARMENT CARE GARMENT CARE $0.66 70 5 6937 DAVID J TURNER PANT RK UTILITY JEAN 3032 $3.63 11 71 5 6359S DAVID J TURNER SHIRT CH/ROYAL CREW MD 00 $3.61 11 72 INSPGM GARMENT CARE GARMENT CARE $1.32 73 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3432 $3.63 11 6 4 5 5 4 6 74 INSPGM GARMENT CARE GARMENT CARE $0.66 75 3 6937 CHAD WALTER PANT RK UTILITY JEAN 4030 $3:63 11 1 2 7 3 76 INSPGM GARMENT CARE GARMENT CARE $0.66 77 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.48 4 78 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $3.51 11 79 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $3.51 11 80 INSPGM GARMENT CARE GARMENT CARE $1.56 81 PREP PREP CARE $13.26 Page 2 of 3 CITY OF CARMEL UTILITIES Invoice# 2797913 9609 HAZEL DELL PKWY Date 11/28/2018 „ (800)553-2661 INDIANAPOLIS; IN 46240a, www.plymate.com Cust# 2256F ''Q mate 819 Elston Drive Stop 130 . <: E,� Shelbyville, IN 46176 Jeff Cooper Iftirkplace knparel&Floor f4at Programs RT 5 ine Man.„ Item# Name,%Descnpt�ori` Sizes.. , Amount;,: 'Inv.;;Q, KK1 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 $2.84 100 2 3 476 SHOP TOWEL RED $40.50 600 100 50 50 50 50 4 476 SHOP TOWEL RED $17.10 600 30 6 22 6925 PETER BRENNAN PANT DENIM JEAN 32 34 $3.08 11 7 INSPGM GARMENT CARE GARMENT CARE $0.66 8 33 6937 KEVIN BROWN PANT RK UTILITY JEAN 3832 $3.63 11 1 1 1 2 1 2 9 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $1.97 6 1 2 1 1 10 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $2.95 5 1 1 2 11 INSPGM GARMENT CARE GARMENT CARE $1.32 12 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $7.55 11 3 3 4 13 INSPGM GARMENT CARE GARMENT CARE $0.66 14 508 6863 RACHEL CALHOUN LAB COAT WHITE 2X RG $2.67 6 1 1 15 508 7705 RACHEL CALHOUN SCRUB SHIRT-CIEL BLUE 1X RG $3.51 11 16 508 7710 RACHEL CALHOUN SCRUB PANT-CIEL BLUE 1X RG $3.51 11 17 INSPGM GARMENT CARE GARMENT CARE - $1.68 18 31 6925 TYLER CALLAHAN PANT DENIM JEAN 4032 $3.36 12 2 19 31 6359L TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X RG $0.39 1 20 31 6359S TYLER CALLAHAN SHIRT CH/ROYAL CREW 3X 00 $3.94 10 21 INSPGM GARMENT CARE GARMENT CARE $1.38 22 13 6925 BART CHAFIN PANT DENIM JEAN, 32'30 $3.08 11 23 INSPGM GARMENT CARE GARMENT CARE $0.66 24 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.08 11 6 3 4 4 3 6 25 INSPGM GARMENT CARE GARMENT CARE $0.66 26 6 6955 BEN DONALD PANT NAVY FR 3632 $5.39 11 1 1 1 . 27 INSPGM GARMENT CARE GARMENT CARE $0.66 28 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.89 11 1 1 3 2 3 3 29 INSPGM GARMENT CARE GARMENT CARE $0.66 30 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.08 11 31 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $4.37 11 32 INSPGM GARMENT CARE GARMENT CARE $1.32 33 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.08 11. 34 15 6610L GREG EPP SHIRT KH BLACK LS MICROCHE MD RG $1.42 5 35 15 6610S GREG EPP SHIRT KH BLACK SS MICROCHE MD 00 $1.70 6 36 INSPGM GARMENT CARE GARMENT CARE $1.32 37 32 6937 GUADALUPE ESPARZA PANT RK UTILITY JEAN 3628 $3.63 11 5 4 4 5 5 5 38 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.12 11 5 4 4 5 5 5 39 INSPGM GARMENT CARE GARMENT CARE $1.32 40 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 4 1 3 4 2 4 41 INSPGM GARMENT CARE GARMENT CARE $0.66 Page 1 of 3 CITY OF CARMEL UTILITIES Invoice# 2796264 9609 HAZEL DELL PKWY Date 11/21/2018 (800)553-2661 INDIANAPOLIS, IN 46240 °, www.plymate.com Cust# 2256 $s 819 Elston Drive . Stop 150 mate_., =�a=• Shelbyville,IN 46176 Jeff Cooper VhrkplaceApparel&Floor float Programs RT 5 �LihoMan Item" Nani °/.Rescn tion " ,. Sues Amount; Inv: Qt 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 $13.26 Service Charge $9.95 Subtotal $289.98Please pay from this invoice Tax ..._.._..�. f Total 289.9 Thanks for your business. I Your Service Rep-ALEC WORTHINGTO Be sure to check out our Jacket Promo running from October l_ Past Due Amounts _ December 7. Shop brands like North 30 Days 60 Days 90 Days Customer Signature a Face, Eddie Bauer, Nike Golf, and $ 0.00 $ 0.00 $ 0.00 RT 5 more! Received by : Date: ,a_L,-lea PO #: Acct ##: 01. `73&0. oa 01.-130.05 0).`136 . ®(c Use: _ �,,r. s�,,� 5l o I-Oweis C 93. ` 9 Ly , 13 ►e 31 Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2796264 9609 HAZEL DELL PKWY Date 11/21/2018 (800)553-2661 INDIANAPOLIS, IN 46240 Cust# 2256 P y www. I mate.com lymat 819 Elston Drive Stop 150 . Shelbyville, IN 46976 Jeff Cooper fttklJIFre apparel&Floor Wt Programs RT 5 ne Man,.° Item# Nain`e"/--Descnptlon;:" . S'r'zes" Amourt.x "`Inv:` Q ;r1°."° 2 42 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 1 3 4 2 4 5 43 INSPGM GARMENT CARE GARMENT CARE $0.66 44 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.39 11 2 6 3 45 INSPGM GARMENT CARE GARMENT CARE $0.66 46 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.63 11 4 5 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 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 STI '3630 9 9 52 INSPGM"GARMENT CARE GARMENT CARE $0.66 53 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.08 11 1 1 1 4 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 2 1 5 3 3 1 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 4 2 2 3 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 1 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 3634 2 70 INSPGM GARMENT CARE GARMENT CARE $1.44 71 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.63 11 4 5 2 1 4 72 INSPGM GARMENT CARE GARMENT CARE $0.66 73 5 6937 DAVID J TURNER PANT RK UTILITY JEAN 30 32 $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 4 5 5 4 6 5 77 INSPGM GARMENT CARE GARMENT CARE $0.66 78 3 6937 CHAD WALTER PANT RK UTILITY JEAN 4030 $3.63 11 2 7 3 6 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# 2796264 . 9609 HAZEL DELL PKWY Date 11/21/2018 (800)553-2661 INDIANAPOLIS, IN 46240vvvu m $ lop w.plymate.com Cust# 2256 � 819 Elston Drive r r , 1'50 Pillymat€: Stop _ ;.Ill. Shelbyville, IN 46176 Jeff Cooper lkrkpine Apparel Floor IV.at Programs RT 5 ine Man< '.ifem-<# Nrne!Descnptton; & SizirsAmourit,a Inu 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 SHOPTOWEL 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 1 2 1 2 1 11 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $1.97 6 2 1 1 12 33 6359S KEVIN BROWN' SHIRT CH/ROYAL CREW LG 00 $2.95 5 1 1 2 1 13 - INSPGM GARMENT CARE GARMENT CARE $1.32 14 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $7.55 11 3 4 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 3.1 6925 TYLER CALLAHAN PANT DENIM JEAN 40 32 $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 3 4 4 3 6 2 27 INSPGM GARMENT CARE GARMENT CARE $0.66 28 6 6955 BEN DONALD PANT NAVY FR 36 32 $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 1 3 2 3 3 4 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 4 4 5 5 5 5 40 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.12 11 4 4 5 5 5 5 41 INSPGM GARMENT CARE GARMENT CARE $1.32 Page 1 of 3 CITY OF CARMEL UTILITIES Invoice# 2798573- 11111111111w Plymate's MatMan 9609 HAZEL DELL PKWY .w (800)553-2661 Date 12/03/2018 Mw +n INDIANAPOLIS, IN 46240 Cust# 22561 ' www.plymate.com *lym to 819 ELSTON DR Stop 100 ._. SHELBYVILLE, IN 46176 PAULARNONE V;arkplacr-Apparej&I'locwthatPrograms RT 30 Line Item#, ,, n;NameJ-Description minu Qty '!.. ..Rental RepL < 1 1045 3X4 INDUSTRIAL BLACK 4 $10.08 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 r9 1488 ROTATE 3X9 COMFORT FLOW 1 Service Charge $9.95 Subtotal $116.74 Please pay from this invoice Tax Total $116.74 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 morel Receive y Date: Acct #: OMNI5