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HomeMy WebLinkAbout333917 12/27/18 CITY OF CARMEL, INDIANA VENDOR: 364573 `'• ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*****1,431.03* s CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 333917 SHELBYVILLE IN 46176 ,roN�• CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2799573 286.20 OTHER EXPENSES 651 5023990 2801234 286.20 OTHER EXPENSES 601 5023990 2801257 144.58 OTHER EXPENSES 651 5023990 2801914 116.74 OTHER EXPENSES 601 5023990 2802036 310.33 OTHER EXPENSES 651 5023990 2802872 286.98 OTHER EXPENSES VOUCHER NO. 183680 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 364573 IN SUM OF$ 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 310.33 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 2802036 01-6360-06 $310.33 and received except 12/20/2018 2802036 $310.33 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# 2802036 ` 3450 W 131 ST ST Date 12/17/2018a, (800)553-2661 WESTFIELD, IN 46074 plymate.com Cust# 2934 404-'' - 819 Elston Drive Stop130 _Plymate ;>; A Shelbyville., IN 46176 Jerry Smith Vrbrkpfwe Apparel&Floor Mat Programs RT 5 P . a ne Man,°- Item# ' :.: Name J Descn tion.: Size`s,' Amounf: .Jnv, Qt „ ='1 1 476 SHOP TOWEL RED $6.00 100 50 100 40 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 1 3 4 9 1 6359S EDDIE ALVAREZ SHIRT CH/ROYAL CREW STI 1X OT 11 11 10 1 6399S EDDIE ALVAREZ SHIRT SFTY YLW HI-VIS TEE 1X 00 $5.50 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 1 13 4 6359S JUSTIN BRANDT SHIRT CH/ROYAL CREW STI LG 00 3 3 14 4 6399S JUSTIN BRANDT SHIRT SFTY YLW HI-VIS TEE LG 00 $5.50 11 15 INSPGM GARMENT CARE GARMENT CARE $0.44 16 7 6937 ALEX BROWN PANT RK UTILITY JEAN 4030 $3.63 11 2 17 7 6359S ALEX BROWN SHIRT CH/ROYAL CREW STI 1X 00 5 5 18 7 6399S ALEX BROWN SHIRT SFTY YLW Hl-VIS TEE 1X 00 $5.50 11 19 INSPGM GARMENT CARE GARMENT CARE $0.44 20 14 6937 STEVE CALLAHAN PANT RK UTILITY JEAN 3830 $3.63 11 1 1 3 21 14 6710S STEVE CALLAHAN SHIRT GR GREY SS COTTON 1X 00 $3.59 11 2 4 1 22 INSPGM GARMENT CARE GARMENT CARE $0.88 23 9 6227 ALDWIN CASTANEDA POLO RYUBLACK SNAG RESISTANT LG 00 $1.90 5 24 9 6927 ALDWIN CASTANEDA PANT BLACK CARGO 3430 $1.72 5 1 1 2 2 25 9 6937 ALDWIN CASTANEDA PANT RK UTILITY JEAN 3230 $1.98 6 1 2 2 4 26 9 6359S ALDWIN CASTANEDA SHIRT CH/ROYAL CREW LG 00 $3.79 7 1 4 3 5 27 9 6399S ALDWIN CASTANEDA SHIRT SFTY YLW HI-VIS TEE LG 00 $3.00 6 1 28 INSPGM GARMENT CARE GARMENT CARE $0.92 29 11 6937 SHAWN COOKSEY PANT RK UTILITY JEAN _ 3030 $3.63 11 1 1 30 11 6359S SHAWN COOKSEY SHIRT CH/ROYAL CREW STI LG 00 11 11 31 11 6399S SHAWN COOKSEY SHIRT SFTY YLW HI-VIS TEE MD 00 $5.50 11 32 INSPGM GARMENT CARE GARMENT CARE $0.44 33 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.08 11 5 34 INSPGM GARMENT CARE GARMENT CARE $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 HI-VIS TEE 1X 00 $5.50 11 37 2 6937 FRAZIER JONES PANT RK UTILITY JEAN 4234 $3.63 11 5 38 2 6359S FRAZIER JONES SHIRT CH/ROYAL CREW STI 3X OT 1 1 39 2 6399S FRAZIER JONES SHIRT SFTY YLW HI-VIS TEE 3X 00 $6.60 11 40 INSPGM GARMENT CARE GARMENT CARE $0.44 41 10 6227 MIKE LUPER POLO RYUBLACK SNAG RESISTANT 2X 00 $2.28 5 Page 1 of 3 CITY OF CARMEL WATER DIST Invoice# 2802036 W d 3450 W 131 ST ST Date 12/17/2018FAU (800)553-2661 WESTFIELD, IN 46074 www.plymate.com Cust# 2934 819 Elston Drive Stop 130Shelbyville, IN 46176 Jerry Smith "brkplacp Apparel&Floor Ma"Progfains RT 5 Item.#, Namiz" ,,j-�Inv,I Q 2' S ej s, Amount tY-- I 42 10 6927 MIKE LUPER PANT BLACK CARGO STI 4034 2 2 43 10 6927 MIKE LUPER PANT BLACK CARGO 4234 $3.79 11 44 10 6359S MIKE LUPER SHIRT CH/ROYAL CREW 2X 00 $2.89 3 1 4 45 10 6399S MIKE LUPER SHIRT SFTY YLW HI-VIS TEE 2X 00 $3.60 6 46 INSPGM GARMENT CARE GARMENT CARE $0.76 47 3 6937 MATT MCNULTY PANT RK UTILITY JEAN 3634 $3.63 11 3 5 1 48 3 6359S MATT MCNULTY SHIRT CH/ROYAL CREW STI 1X OT 5 5 49 3 6399S MATT MCNULTY SHIRT SFTY YLW HI-VIS TEE 2X 00 $6.60 11 1 50 INSPGM GARMENT CARE GARMENT CARE $0.44 51 6 6937 JOE MERCER PANT RK UTILITY JEAN 3232 $3.63 11 1 1 4 2 2 2 52 6 6359S JOE MERCER SHIRT CH/ROYAL CREW STI LG 00 2 2 53 6 6399S JOE MERCER SHIRT SFTY YLW HI-VIS TEE MID 00 $5.50 11 54' INSPGM GARMENT CARE GARMENT CARE $0.44 55 13 6927 TRENT MORGAN PANT BLACK CARGO 4830 $2.41 5 56 13 6937 TRENT MORGAN PANT RK UTILITY JEAN 4630 $2.37 6 57 13 6134S TRENT MORGAN SHIRT BLAC SS T WS450BK 5X 00 $7.70 11 58 13 6251 L TRENT MORGAN SHIRT BLK/CHAR CREW STI 4X LN 2 2 59 13 6251S TRENT MORGAN SHIRT.BLK/CHAR CREW STI 4X OT 9 9 60 INSPGM GARMENT CARE GARMENT CARE $0.88 61 12 6227 JERRY SMITH POLO RYL/BLACK SNAG RESISTANT 4X 00 $2.66 5 62 12 6359L JERRY SMITH SHIRT CH/ROYAL CREW STI 3X RG 2 2 63 12 6359S JERRY SMITH SHIRT CH/ROYAL CREW 3X 00 $3.72 1 64 12 6399S JERRY SMITH SHIRT SFTY YLW HI-VIS TEE 4X 00 $4.20 6 65 INSPGM GARMENT CARE GARMENT CARE $0.24 66 5 6937 BARRY THOMAS PANT RK UTILITY JEAN 4634 $4.35 11 7 1 1 67 5 6359S BARRY THOMAS SHIRT CH/ROYAL CREW STI 4X 00 4 4 68 5 6399S BARRY THOMAS SHIRT SFTY YLW HI-VIS TEE 3X 00 $6.60 11 69 INSPGM GARMENT CARE GARMENT CARE $0.44 70 8 6937 SEAN WHITLOW PANT RK UTILITY JEAN 3230 $3.63 11 2 3 71 8 6359S SEAN WHITLOW SHIRT CH/ROYAL CREW STI LG 00 11 11 72 8 6399S SEAN WHITLOW SHIRT SFTY YLW HI-VIS TEE ix 00 $5.50 11 1 73 INSPGM GARMENT CARE GARMENT CARE $0.44 74 19 6227 CHAD ZAPF POLO RYUBLACK SNAG RESISTANT 1X 00 $1.90 5 75 19 6399S CHAD ZAPF SHIRT SFTY YLW HI-VIS TEE ix 00 $3.00 6 76 INSPGM GARMENT CARE GARMENT CARE $0.20 77 PREP PREP CARE $17.60 Service Charge $9.95 Page 2 of 3 CITY OF CARMEL WATER DIST Invoice# 2802036 OF I '-_� (800)553-2661 3450 W 131 ST ST Date 12/17/2018 F A# 0 WESTFIELD, IN 46074www.plymate.com Cust# 2934 819 Elston Drive Stop 130 PlymaitefiY Shelbyville, IN 46176 Jerry Smith 1Rjrkrlar.e Apparel Floor l0aProgiarns RT 5 nej ma6'� I'Item# 4 5] �,,,,'S Ah1664 ] Inv.I'Qty.,, 2" 3,� Subtotal $310.33 Please pay from this invoice Tax Total $310.33 Thanks for your business. Your Service Rep-ALEC WORTHINGTO Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 252.02 RT 5 Page 3 of 3 VOUCHER NO. 183657 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 144.58 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 2801257 01-6360-06 $144.58 and received except 12/14/2018 2801257 $144.58 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# 2801257 3450 W 131 ST ST Date 12/12/2018 (800)553-2661 a� WESTFIELD, IN 46074 � �,;�'., www.plymate.com Cust# 2934 � ,��r 819 Elston Drive Sto 370 plymat dr��n.as; p Shelbyville, IN 46176 Jerry Smith lhbrkplare Apparel&Floor l0at Programs RT 5 ine Man: Item# Name/DescriptionAmount Inv. Qty. ;;m1; 2 1 476 SHOP TOWEL RED $6.00 100 50 50 50 40 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 1 3 4 6 1 6359S EDDIE ALVAREZ SHIRT CH/ROYAL CREW STI 1X OT 11 11 7 1 6399S EDDIE ALVAREZ SHIRT SFTY YLW HI-VIS TEE 1X 00 11 8 INSPGM GARMENT CARE GARMENT CARE $0.44 9 4 6937 JUSTIN BRANDT PANT RK UTILITY JEAN 3430 $3.63 11 1 1 1 1 10 4 6359S JUSTIN BRANDT SHIRT CH/ROYAL CREW STI LG 00 3 3 11 4 6399S JUSTIN BRANDT SHIRT SFTY YLW HI-VIS TEE LG 00 11 12 INSPGM GARMENT CARE GARMENT CARE $0.44 13 7 6937 ALEX BROWN PANT RK UTILITY JEAN 4030 $3.63 11 2 14 7 6359S ALEX BROWN SHIRT CH/ROYAL CREW STI 1X 00 5 5 15 7 6399S ALEX BROWN SHIRT SFTY YLW HI-VIS TEE 1X 00 11 16 INSPGM GARMENT CARE GARMENT CARE $0.44 17 14 6937 STEVE CALLAHAN PANT RK UTILITY JEAN 3830 $3.63 11 1 1 3 2 18 14 671 OS STEVE CALLAHAN SHIRT GR GREY SS COTTON 1X 00 $3.59 11 4 1 3 19 INSPGM GARMENT CARE GARMENT CARE $0.88 20 9 6227 ALDWIN CASTANEDA POLO RYL/BLACK SNAG RESISTANT LG 00 $1.90 5 21 9 6927 ALDWIN CASTANEDA PANT BLACK CARGO 3430 $1.72 5 1 1 2 2 22 9 6937 ALDWIN CASTANEDA PANT RK UTILITY JEAN 3230 $1.98 6 1 2 2 4 1 23 9 6359S ALDWIN CASTANEDA SHIRT CH/ROYAL CREW LG 00 $3.79 7 1 4 3 5 4 24 9 6399S ALDWIN CASTANEDA SHIRT SFTY YLW HI-VIS TEE LG 00 $3.00 6 25 INSPGM GARMENT CARE GARMENT CARE $0.92 26 11 6937 SHAWN COOKSEY PANT RK UTILITY JEAN 3030 $3.63 11 1 1 27 11 6359S SHAWN COOKSEY SHIRT CH/ROYAL CREW STI LG 00 11 11 28 11 6399S SHAWN COOKSEY SHIRT SFTY YLW HI-VIS TEE MD 00 11 29 INSPGM GARMENT CARE GARMENT CARE $0.44 30 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.08 11 31 INSPGM GARMENT CARE GARMENT CARE $0.44 32 18 6399S NICK COX SHIRT SFTY YLW HI-VIS TEE MD 00 $5.50 11 33 17 6399S BRANDON FELTZ SHIRT SFTY YLW HI-VIS TEE 1X 00 $5.50 11 34 2 6937 FRAZIER JONES PANT RK UTILITY JEAN 4234 $3.63 11 5 4 35 2 6359S FRAZIER JONES SHIRT CH/ROYAL CREW STI 3X OT 1 1 36 2 6399S FRAZIER JONES SHIRT SFTY YLW HI-VIS TEE 3X 00 11 37 INSPGM GARMENT CARE GARMENT CARE $0.44 38 10 6227 MIKE LUPER POLO RYL/BLACK SNAG RESISTANT 2X 00 $2.28 5 39 10 6927 MIKE LUPER PANT BLACK CARGO STI 4034 2 2 40 10 6927 MIKE LUPER PANT BLACK CARGO 4234 $3.79 11 41 10 6359S MIKE LUPER SHIRT CH/ROYAL CREW 2X 00 $2.89 3 1 4 Pagel of 3 CITY OF CARMEL WATER DIST Invoice# 2801257 3450 W 131 ST ST Date 12/12/2018 (800)553-2661 WESTFIELD, IN 46074 www.plymate.com Cust# 2934 & 819 Elston Drive Stop 370 Shelbyville, IN 46176 Jerry Smith lhbrkplue Apparel&Floor Plat Programs RT 5 Fine Map',,, .Ifemi#. Name l"Descnpftin , Sizes` Arnounf. ;Inv. Qt :',1 `:`2" 42 10 6399S MIKE LUPER SHIRT SFTY YLW HI-VIS TEE 2X 00 $3.60 6 43 INSPGM GARMENT CARE GARMENT CARE $0.76' 44 3 6937 MATT MCNULTY PANT RK UTILITY JEAN 3634 $3.63 11 3 5 1 4 45 3 6359S MATE MCNULTY SHIRT CH/ROYAL CREW STI 1X OT 5 5 46 3 6399S MATT MCNULTY SHIRT SFTY YLW HI-VIS TEE 2X 00 11 47 INSPGM GARMENT CARE GARMENT CARE $0.44 48 6 6937 JOE MERCER PANT RK UTILITY JEAN 3232 $3.63 11 1 4 2 2 2 3 49 6 6359S JOE MERCER SHIRT CH/ROYAL CREW STI LG 00 2 2 50 6 6399S JOE MERCER SHIRT SFTY YLW HI-VIS TEE MD 00 11 51 INSPGM GARMENT CARE GARMENT CARE $0.44 52 13 6927 TRENT MORGAN PANT BLACK CARGO 4830 $2.41 5 53 13 6937 TRENT MORGAN PANT RK UTILITY JEAN 4630 $2.37 6 54 13 6134S TRENT MORGAN SHIRT BLAC SS T WS450BK 5X 00 11 55 13 6251 L TRENT MORGAN SHIRT BLK/CHAR'CREW STI 4X LN 2 2 56 13 6251S TRENT MORGAN SHIRT BLK/CHAR CREW STI 4X OT 9 9 57 INSPGM GARMENT CARE GARMENT CARE $0.88 58 12 6227 JERRY SMITH POLO RYL/BLACK SNAG RESISTANT 4X 00 $2.66 5 59 12 6359L JERRY SMITH SHIRT CH/ROYAL CREW STI 3X RG 2 2' 60 12 6359S JERRY SMITH SHIRT CH/ROYAL CREW 3X 00 $3.72 1 5 61 12 6399S JERRY SMITH SHIRT SFTY YLW HI-VIS TEE 4X 00 $4.20 6 62 INSPGM GARMENT CARE GARMENT CARE $0.24 63 5 6937 BARRY THOMAS PANT RK UTILITY JEAN 4634 $4.35 11 7 1 1 6 64 5 6359S BARRY THOMAS SHIRT CH/ROYAL CREW STI 4X 00 4 4 65 5 6399S BARRY THOMAS SHIRT SFTY YLW HI-VIS TEE 3X 00 11 66 INSPGM GARMENT CARE GARMENT CARE $0.44 67 8 6937 SEAN WHITLOW PANT RK UTILITY JEAN 3230 $3.63 11 2 3 68 8 6359S SEAN WHITLOW SHIRT CH/ROYAL CREW STI LG 00 11 11 69 8 6399S SEAN WHITLOW SHIRT SFTY YLW HI-VIS TEE 1X 00 11 70 INSPGM GARMENT CARE GARMENT CARE $0.44 71 19 6227 CHAD ZAPF POLO RYL/BLACK SNAG RESISTANT 1X 00 $1.90 5 72 19 6399S CHAD ZAPF SHIRT SFTY YLW HI-VIS-TEE 1X 00 $3.00 6 73 INSPGM GARMENT CARE GARMENT CARE $0.20 74 PREP PREP CARE $17.60 Service Charge $9.95 Page 2 of 3 CITY OF CARMEL WATER DIST Invoice# 2801257 3450 W 131 ST ST Date 12/12/2018 (800)553-2661 WESTFIELD, IN 46074` Cust# 2934 5i +' PlYmate.com `*4 819 Elston Drive PIlymate Stop 370 psi F w _ Shelbyville, IN 46176 . Jerry Smith 11,Wpiace Apparel floor teat Programs RT 5 ne Mail ,:°Item;# , . Narr`e'=%`DesMotion"'r. Sizes Arriourif Subtotal $144.58 Please pay from this invoice Tax Total $144.58 Thanks for your business. Your Service Rep-ALEC WORTHING O l 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. 187071 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 976.12 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 2799573 01-7360-02 $87,53 and received except 12/13/2018 2799573 $87.53 2799573 01-7362-05 $53.35 12/13/2018 2799573 $53.35 2799573 01-7362-06 $145.32 12/13/2018 2799573 $145.32 2801234 01-7360-02 $87,53 12/13/2018 2801234 $87.53 2801234 01-7362-05 $53.35 12/13/2018 2801234 $53.35 2801234 01-7362-06 $145.32 12/13/2018 2801234 $145.32 2801914 01-7362-06 $116.74 12/18/2018 2801914 $116.74 2802872 01-7360-02 $87.53 12/20/2018 2802872 $87.53 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 2802872 01-7362-05 $53.35 12/20/2018 2802872 $53.35 2802872 01-7362-06 $146.10 12/20/2018 2802872 $146.10 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# 2802872 W A (800)553-2661 9609 HAZEL DELL PKWY bate 12/19/2018 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 #fi4 t 819 Elston Drive Stop 150 PjymatE Shelbyville, IN 46176 Jeff Cooper VkrkpIuP Appvd&Floor Mat Progiarns RT 5 Amour -]`Inv. Name'/t ne Man' :'Item# I Service Charge $9.95 Subtotal $286.98 Please pay from this invoice Tax - Total $286.9 Thanks for your business. Your Service Rep-ALEC WORTHINGTO Past Due Amounts 30 Days -60 Dav9 90 Days_ Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 S -),S3 916 . ID Received by : Date: PO #: Acct #: c u) o Q. o ,,7 30.0-S ®1.7 362 Use: Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2802872 9609 HAZEL DELL PKWY Date 12/19/2018 Uw'v� (800)553-2661A INDIANAPOLIS, IN 46240 www.plymate.com Cust# ---- 819 Elston Drive Stop" 150 Plymate Shelbyville, IN 46176 Jeff Cooper Vkrkolace Apparel&Floor filat Programs RT 5 ~Sizes x" Am�Linej Man Item'# N*n&f'Descripti6h',,'�',5" 42 2 6955 BRAD HAYMAKER PANT NAVY FIR 4232 $5.39 11 3 1 1 2 6 43 INSPGM GARMENT CARE GARMENT CARE $0.66 44 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.63 11 5 3 4 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 1 2 47 INSPGM GARMENT CARE GARMENT CARE $0.66 48 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $3.63 11 49 INSPGM GARMENT CARE GARMENT CARE $0.66 50 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.08 11 1 3 2 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 ix 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 2 1 2 1 56 INSPGM GARMENT CARE GARMENT CARE $0.66 57 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $163 11 58' INSPGM GARMENT CARE GARMENT CARE $0.66 59 23 6955 ERIC ROBINSON PANT NAVY FIR 3432 $5.39 11 1 2 2 2 2 4 60 INSPGM GARMENT CARE GARMENT CARE $0.66 61 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $3.63 11 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 $0.78 2 67 INSPGM GARMENT CARE GARMENT CARE $1.44 68 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630 $3.63 11 5 4 2 5 4 5 69 INSPGM GARMENT CARE GARMENT CARE $0.66 70 5 6937 DAVID JTURNER PANT RK UTILITY JEAN 3032 $3.63 11 71 5 6359S DAVID JTURNER SHIRT CH/ROYAL CREW MID 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 3 3 5 6 4 5 74 INSPGM GARMENT CARE GARMENT CARE $0.66 75 3 6937 CHAD WALTER PANT RK UTILITY JEAN 4030 $3.63 11 4 5 2 1 2 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# 2802872 9609 HAZEL DELL PKWY Date 12/19/2018 ($00)553-2661 INDIANAPOLIS, IN 46240t�,a� r, www.plymate.com Cust# 2256 t'3 819 Elston Drive Plyrmat�e `> Stop 150x� Shelbyville, IN 46176 Jeff Cooper Mrkplace/tpparel&Floor Nlat Programs RT 5 ine Manaa Item# Name"hDescnption 4 �,'° Sizes Amount ' -Inv.` Qt 1°a 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 $40.50 600 100 200 200 100 50 50 4 476 SHOP TOWEL RED $17.1.0 600 30 6 22 6925 PETER BRENNAN PANT DENIM JEAN 3234 $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 1 1 1 9 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $1.97 6 1 1 1 1 2 1 10 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $2.95 5 11 INSPGM GARMENT CARE GARMENT CARE - $1.32 12 25 6955 KEVIN BUHMANN PANT NAVY FR 4830 $7.55 11 3 3 3 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 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 3230 $3.08 11 23 INSPGM GARMENT CARE GARMENT CARE $0.66 24 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.08 11 6 4 5 6 3 4 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 2 4 3 1 1 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 4 3 4 5 4 4 38 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.12 11 4 3 4 5 4 4 39 INSPGM GARMENT CARE GARMENT CARE $1.32 40 17 6925 TONY HARVEY PANT DENIM JEAN 3684 $3.08 11 5 4 3 4 1 3 41 INSPGM GARMENT CARE GARMENT CARE $0.66 Page 1 of 3 CITY OF CARMEL UTILITIES Invoice# 2801914 i Plymate's MatMan 9609 HAZEL DELL PKWY Date 12/17/2018 , (800)553 2661 INDIANAPOLIS, IN 46240 /11 . www.plymate.com Cust# 22561 819 ELSTON DR Stop 100' SHELBYVILLE, IN 46176 PAULARNONE lfibrkplaceApparel&F'loorMat Programs RT 30 Line #tem#;e'm ;'...Marne!Qescriptton (nv; Qty. _ .,Rental ": `Rept:- ri 1 2 3. . 46„- 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 1487 3X9 COMFORT FLOW MAT 1 $5.69 Service Charge $9.95 Subtotal $116.74 Please pay fTorn this invoice Tax � Total $116.74 i Thanks for your business. Your MatMan-ANDY SMITH Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 30 Received -by Dater PO #: Use: .... .' `5' 62 6 NO 11e)``,..._._._--- CITY OF CARMEL UTILITIES Invoice# 2799573 9609 HAZEL DELL PKWY Date 12/05/2018 (800)553-2661 . INDIANAPOLIS, IN 46240 `, www.plymate.com Cust# 2256 A 819 Elston Drive Stop 150 Shelbyville, IN 46176 Jeff Cooper WbrkplaceAppard R Floor tiW Programs RT 5 -- _ _ y Sizes ~"Amours# i . . `1 °'2ine Man . Item# NaDin, 5ru Service Charge $9.95 Qt` Subtotal $286.20 Please pay from this invoice Tax Total 286.2 Thanks for your business. Your Service Rep-ALEC WORTHINGTO Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $0.00 $ 0.00 RT 5 7.53 .53 -35 Received by : y 50 -3a Date: RO #: cct Use: �n� 40 IMAS Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2799573 9609 HAZEL DELL PKWY Date 12/05/2018 � �,:�_��•��, (800)553-2661 INDIANAPOLIS, IN 46240` T' , a'_ www.plymate.com Cut # 2256 StPI mate c 1l r 819 Elston Drive Stop 150 -�- -_- - ' Shelbyville, IN 46176 Jeff Cooper Iffirkplac kparel&Ffoor h11at Programs RT 5 ine Mar)"°..Item# Namel:Descn tion;^µ Size's . Arimounf. .tnu. Qt . ,w1 _ °2 - ' 3`_ 42 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.39 11 1 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 4 5 4 5 5 4 45 INSPGM GARMENT CARE GARMENT CARE $0.66 46 26 6937 R08BIE KINKEAD PANT RK UTILITY JEAN 3830 $3.63 11 1 1 2 2 47 INSPGM GARMENT CARE GARMENT CARE $0.66 48 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $3.63 11 49 INSPGM GARMENT CARE GARMENT CARE $0.66 50 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.08 11 2 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 2 1 2 1 5 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 2 4 2 2 60 INSPGM GARMENT CARE GARMENT CARE $0.66 61 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $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 2 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 5 6 4 5 5 4 74 INSPGM GARMENT CARE GARMENT CARE $0.66 75 3 6937 CHAD WALTER PANT RK UTILITY JEAN 4030 $3.63 11 2 1 2 7 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# . 2799573 9609 HAZEL DELL PKWY Date 12/05/2018 (800)553-2661 INDIANAPOLIS, IN 46240 = � www.plymate.com Cust# 2256gti 819 Elston Drive Stop 150 _ Shelbyville, IN 46176 Jeff Cooper V�:,rkplarpAppalrel Fluor Pi1at Pragrams RT 5 r ne Mali a°°' Item# Na'irel"Descri tion': a Sizes .'`Amount I`riu.: Qt g'1 2 3 4-,f,5,1 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 $40.50 600 200 100 50 50 50 4 476 SHOP TOWEL RED. $17.10 600 30 6 22 6925 PETER BRENNAN PANT DENIM JEAN 3234 $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 1 2 1 9 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $1.97 6 1 1 2 1 1 10 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $2.95 5 1 1 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 3230 $3.08 11 23 INSPGM GARMENT CARE GARMENT CARE $0.66 24 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.08 11 5 6 3 4" 4 3 25 INSPGM GARMENT CARE GARMENT CARE $0.66 26 6 6955 BEN DONALD PANT NAVY FR 36 32 $5.39 11 1 1 1 1 27 INSPGM GARMENT CARE GARMENT CARE $0.66 28 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.89 11 3 1 1 3 2 3 29 INSPGM GARMENT CARE GARMENT CARE $0.66 30 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.08 11 31 14 661.08 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 4 5 4 4 5 5 38 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.12 11 4 5 4 4 5 5 39 INSPGM GARMENT CARE GARMENT CARE $1.32 40 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 3 4 1 3 4 2 41 INSPGM GARMENT CARE GARMENT CARE $0.66 Page 1 of 3 CITY OF CARMEL UTILITIES Invoice# 2801234 Nww 9609 HAZEL DELL PKWY Date 12/12/2018 .. (800)553-2661 INDIANAPOLIS, IN 46240www.plymate.com Cust# 22569;;43< 819 Elston Drive Stop 130 PI�n7at� e,,,xn Shelbyville, IN 46176 Jeff Cooper lftrkplacc Apparel&Floor h12t Programs RT 5 ine Mate", I'tehi# _ Narr�/Descn tcon'";,, ° ` Sizas wArnourtf ` Inv. Qt 1: d-2 3 4 5 Service Charge $9.95 Subtotal $286.20 Please pay from this invoice r _ -- Tax Total 286.20 Thanks for your business. Your Service Rep-ALEC WORTHINGTO I Past Due Amounts 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 Received by :. Date: PO #: Cct #: _©( `7 360,0 0 Ie 7Aa.as Use: 0r_1 .oaf Wks Page 3 of 3 CITY OF CARMEL UTILITIES Invoice# 2801234 9609 HAZEL DELL PKWY Date 12/12/2018 (800)553-2661 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 &M) 819 Elston Drive Stop 130 Plymate Shelbyville, IN 46176 Jeff Cooper Vkrkplace Apparel&Floorf0jat Programs RT 5 �ine Mari .., Item Ing: ty,4"" '2 > Arh O'n �,l 'A "I -' I Narne I Descriptiob,,,,�,1,,' 0 , 0 42 2 6955 BRAD HAYMAKER PANT NAVY FR 4232 $5.39 11 3 1 1 2 6 43 INSPGM GARMENT CARE GARMENT CARE $0.66 44 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.63 11 3 4 6 4 5 5 45 INSPGM GARMENT CARE GARMENT CARE $0.66 46 26 6937 ROBBIE KINKEAD PANT RK UTILITY JEAN 3830 $3.63 11 1 1 2 2 47 INSPGM GARMENT CARE GARMENT CARE $0.66 48 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3630 $3.63 11 49 INSPGM GARMENT CARE GARMENT CARE $0.66 50 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.08 11 3 2 1 1 1 51 INSPGM GARMENT CARE GARMENT CARE $0.66 62 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.08 11 53 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE ix 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 2 2 1 2 1 5 56 INSPGM GARMENT CARE GARMENT CARE $0.66 67 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 FIR 3482 $5.39 11 2 2 2 2 4 2 60 INSPGM GARMENT CARE GARMENT CARE $0.66 61 8 6937 JASON STEWART PANT RK UTILITY JEAN 3634 $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 4 2 5 4 5 2 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 JTURNER 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 3 5 6 4 6 5 74 INSPGM GARMENT CARE GARMENT CARE $0.66 75 3 6937 CHAD WALTER PANT RK UTILITY JEAN 4030 $3.63 11 5 2 1 2 7 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# 2801234 EV 9609 HAZEL DELL PKWY Date 12/12/2018 (800)553-2661 fl39 INDIANAPOLIS, IN 46240 www.plymate.com Cust# 2256 , t1t s 819 Elston Drive pl mate r . c Stop 130 . Shelbyville, IN 46176 Jeff Cooper 1A)rkplace parel&Flaor[Oat Program RT 5 ine Man';,, Item# °'°',,. Name`1 Descn trop ,,, , . u xt Sizes Arnout4 Inv.' Qt ;;1 °``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 $40.50 600 200.200 100 50 50 4 476 SHOP TOWEL RED $17.10 600 30 6 22 6925 PETER BRENNAN PANT DENIM JEAN 3234 $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 1 1 2 9 33 6359L KEVIN BROWN SHIRT CH/ROYAL CREW LG RG $1.97 6 1 1 1 2 1 1 10 33 6359S KEVIN BROWN SHIRT CH/ROYAL CREW LG 00 $2.95 5 1 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 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 3230 $3.08 11 23 INSPGM GARMENT CARE GARMENT CARE $0.66 24 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.08 11 4 5 6 3 4 4 25 INSPGM GARMENT CARE GARMENT CARE $0.66 26 6 6955 BEN DONALD PANT NAVY FR 3632 $5.39 11 1 1 1• 1 27 INSPGM GARMENT CARE GARMENT CARE $0.66 28 501 6863 DAVE DYE LAB COAT WHITE 3X RG $4.89 11 4 3 1 1 3 2 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 v $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 3 4 5 4 4 5 38 32 6610S GUADALUPE ESPARZA SHIRT KH BLACK SS MICROCHE LG 00 $3.12 11 3 4 5 4 4 5 39 INSPGM GARMENT CARE GARMENT CARE $1.32 40 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.08 11 4 3 4 1 3 4 41 INSPGM GARMENT CARE GARMENT CARE $0.66 Page 1 of 3