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Home My WebLink About334140 01/04/19 J%f"�• CITY OF CARMEL, INDIANA VENDOR: 364573 ® �• ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******796.10* CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 334140 SHELBYVILLE IN 46176 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350900 2775142 28.93 OTHER CONT SERVICES 1205 4350900 2775153 255.90 OTHER CONT SERVICES 1205 4350600 2801243 265.74 CLEANING SERVICES 601 5023990 2803695 208.79 OTHER EXPENSES 1110 4353099 2804528 36.74 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PLYMATE IN SUM OF$ 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 2804528 43-530.99 $36.74 1 hereby certify that the attached invoice(s),or 1/1/19 2804528 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 Thursday,January 3,2019 &".� la�-,., wxj 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CITY OF CARMEL POLICE DEPT Invoice# 2804528 3 CIVIC SQUARE Date 12/26/2018 (800)553-2661 CARMEL, IN 46032 rip Py Cust# 7099 ,�Rc, � www. I mate.com � _ 819 Elston Drive PO# 27019 Stop 200 PlShelbyville, IN 46176. BLAINE MALLABER 1 kark'pIwPAoparel&FloorMat Prograrn> RT 5 me'/`Description inu; Qty tyR,ental, E2ejii.' Set Up y sr .o 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 1, Past Due Amounts wm v 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 0.00 RT 5 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 $284.83 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 2775153 43-509.00 $255.90 I hereby certify that the attached invoice(s),or 8/22/18 2775153 Mats $255.90 1205 101 Prior Year 1205 101 2775142 43-509.00 $28.93 bills)is(are)true and correct and that the 8/22/18 2775142 Mats $28.93 1205 101 1 Prior Year materials or services itemized thereon for 1205 1 101 which charge is made were ordered and received except Wednesday,January 2,2019 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 CARMEL CITY HALL Invoice# 2775142 99 EAST CARMEL DRIVE Date 08/22/2018 (800)553-2661 SUITE 150 y tvii' www.plymate.com Cust# 70731x1 Vit)z 819 Elston Drive CARMEL,IN 46032 ` PlyrYaate a. �' Stop 1 +,xu` Shelbyville,IN 46176 4IhrltplaceApparel&Floor Mat Programs RT 5 Line •# I Named Description'.,'" Inv. Qty. Rental Repl. Set Up 1 4X6 INDUSTRIAL BLACK 4 2 $18.98 Service Charge $9.95 Subtotal $28.93 P&4M Ay SWM d94 W"W Tax Total $28.93 Thanks for your business. Your Service Rep-,4zzevaR7;;(9Wm This invoice is still outstanding. Please remit payment-ASAP. If you Past Due Amounts have questions, please contact 30 Days 60 Days 90 Days Customer Signature ar@plymate.com. Thank you! $0.00 $0.00 $540.73 8/22/2018 8:56:OOAM NTS RT 5 Building Maintenance P6 Account # Department # Submitted To JAN 0 2 2019 Clerk Treasurer CARMEL CITY HALL Invoice# 2775153 ONE CIVIC SQUARE Date 08/22/2018 (800)553-2681 CARMEL,IN 46032 www.plymate.com Cust# 7073 819 Elston Drive Stop 250 �Ayr>�at0 y� c aY Shelbyville,IN 46176 CLAYTON BELL %brkplace Apparel&Floor Mat Programs Written authorization required from the City RT 5 of Carmel to change service frequency Line .t # Name/Description Inv. Qty,.';] Rental RepL Set Up 1 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 6 75 X 76 CUSTOM MAT 4 2 $55.67 7 7 X 10 CUSTOM MAT 2 1 $41.76 Service Charge $9.95 Subtotal $255.90 pQ¢ A49�0~told"woe e Tax Total 2$ 55_90 Thanks for your business. Your Service Rep-xaewoR7w9uy7an This invoice is outstanding. Please remit payment ASAP. If you have Past Due Amounts questions, please contact 30 Days 60 Days 90 Days Customer Signature ar@plymate.com $0.00 $0.00 $540.73 8/22/2018 8:50:34AM NTS RT 5 �. C �. 01jo Building Maintenance Account # 505 Department # Submitted To JAN 0 2 2019 Clerk Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PLYMATE IN SUM OF$ 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 $265.74 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 2801243 43-506.00 $265.74 1 hereby certify that the attached invoice(s),or 12/26/18 2801243 Mats $265.74 1205 101 Prior Year 1205 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 Thursday,January 3,2019 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 if CARMEL CITY HALL Invoice# 12801243 ONE CIVIC SQUARE Date 12/26/2018jW# (800)553-2661 CARMEL, IN 46032 Gust# 7073 _ - www plymate.com te Stop 819 Elston Drive ya p 220 Shelbyville, IN 46176 CLAYTON BELL V,�rkpfat;:eApprel&1`10MatP€rosins Wriften authorization required from the City RT 5 of'Carmel to change service frequency Name!Description °,` Rental Rep'`' SEt.tJp 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 Please pay from this invoice -. Tax Total 265.74 ' Thanks for your business. Your Service Rep-ALEC WORTHINGTO Past Due Amounts i 30 Days 60 Days 90 Days Customer Signature $ 0.00 $ 0.00 $ 540.73 12/12/2018 12:59:38PN RT 5 Account 64partPi ent Submitted To JAN 03 2019 Clerk Treasurer VOUCHER NO. 183707 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 208.79 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 2803695 01-6360-06 $208.79 and received except 12/27/2018 2803695 -$208.79 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# 2803695 3450 W 131ST ST 12/24/2018 (800)55 3-2661 Date WESTFIELD, IN 46074 ,-0www.plymate.com m Cust# 2934 -930 819 Elston Drive Stop 1 Plymata # _ s Shelbyville, IN 46176 Jerry Smith Urkpiare Apparel&Floor Mai i'rograms RT 5 ine Man, ; Item#. N.arne/Descnptlons Sizes;. : Amounf' ,Inv: Qt 1 476 SHOP TOWEL RED $6.00 100 50 50 50 100 40 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 2 1 3 6 1 6399S EDDIE ALVAREZ SHIRT SFTY YLW HI-VIS TEE 1X 00 $5.50 11 1 7 INSPGM GARMENT CARE GARMENT CARE $0.44 8 4 6937 JUSTIN BRANDT PANT RK UTILITY JEAN 3430 $3.63 11 1 1 1 9 4 6359S JUSTIN BRANDT SHIRT CH/ROYAL CREW STI LG 00 2 2 10 4 6399S JUSTIN BRANDT SHIRT SFTY YLW HI-VIS TEE LG 00 $5.50 11 11 INSPGM GARMENT CARE GARMENT CARE $0.44 12 7 6937 ALEX BROWN PANT RK UTILITY JEAN 4030 $3.63 11 13 7 6359S ALEX BROWN SHIRT CH/ROYAL CREW STI 1X 00 5 5 14 7 6399S ALEX BROWN SHIRT SFTY YLW HI-VIS TEE 1X 00 $5.50 11 15 INSPGM GARMENT CARE GARMENT CARE $0.44 16 14 6937 STEVE CALLAHAN PANT RK UTILITY JEAN 3830 $3.63 11 1 1 3 17 14 671 OS STEVE CALLAHAN SHIRT GR GREY SS COTTON 1X 00 $3.59 11 4 1 18 INSPGM GARMENT CARE GARMENT CARE $0.88 19 9 6227 ALDWIN CASTANEDA POLO RYUBLACK SNAG RESISTANT LG 00 $1.90 5 20 9 6927 ALDWIN CASTANEDA PANT BLACK CARGO 3430 $1.72 5 1 1 2 2 21 9 6937 ALDWIN CASTANEDA PANT RK UTILITY JEAN 3230 $1.98 6 1 - 1 2 2 22 9 6359S ALDWIN CASTANEDA SHIRT CH/ROYAL CREW LG 00 $3.79 1 4 3 23 9 6399S ALDWIN CASTANEDA SHIRT SFTYYLW HI-VIS TEE LG 00 $3.00 6 5 4 24 INSPGM GARMENT CARE GARMENT CARE $0.64 25 11 6937 SHAWN COOKSEY PANT RK UTILITY JEAN 3030 $3.63 11 1 26 11 6359S SHAWN COOKSEY SHIRT CH/ROYAL CREW STI LG 00 1 1 27 11 6399S SHAWN COOKSEY SHIRT SFTY YLW HI-VIS TEE MD 00 $5.50 11 28 INSPGM GARMENT CARE GARMENT CARE $0.44 29 16 6227 CALVIN COOPER POLO RYL/BLACK SNAG RESISTANT 1X 00 $1.90 5 30 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.08 11 31 INSPGM GARMENT CARE GARMENT CARE $0.64 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 5 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 $6.60 11 4 37 INSPGM GARMENT CARE GARMENT CARE $0.44 38 10 6227 MIKE LUPER POLO RYUBLACK SNAG RESISTANT 2X 00 $2.28 5 39 10 6927 MIKE LUPER PANT BLACK CARGO STI 4034 1 1 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 1 1 Pagel of 3 CITY OF CARMEL WATER DIST Invoice# 2803695 s 3450 W 131 ST ST (800)553-2661 WESTFIELD,1N 46074 Date 12/24/2018 ,,,;�� Cust# 2934 'V""CIV a-. www•Plymate.com 819 Elston Drive Stop1 rate ,� � Shelbyville, IN 46176 Jerry Smith Vkrkplam Apparel&Floor Mat Programs RT 5 ine Marirmb ftem.# Name_,1.Desch tton �, Sties ,Arhourit:.x'triu: '.Q12. ,. 3VkX4 42 10 6399S MIKE LUPER SHIRT SFTY YLW HI-VIS TEE 2X 00 $3.60 6 43 INSPGM GARMENT CARE GARMENT CARE $0.68 44 3 6937 MATT MCNULTY PANT RK UTILITY JEAN 3634 $3.63 11 3 5 45 3 6359S MATT MCNULTY SHIRT CH/ROYAL CREW STI 1X OT 4 4 46 3 6399S MATT MCNULTY SHIRT SFTY YLW HI-VIS TEE 2X 00 $6.60 11 1 47 INSPGM GARMENT CARE GARMENT CARE $0.44 48 6 6927 JOE MERCER PANT BLACK CARGO 3232 $1.72 5 49 6 6937 JOE MERCER PANT RK UTILITY JEAN 3232 $3.63 11 3 1 4 2 2 50 6, 6359S JOE MERCER SHIRT CH/ROYAL CREW STI LG 00 2 2 51- 6 6399S JOE MERCER SHIRT SFTY YLW HI-VIS TEE MD 00 $5.50 11 52 INSPGM GARMENT CARE GARMENT CARE $0.64 53 13 6927 TRENT MORGAN PANT BLACK CARGO 4830 $2.41 5 54 13 6937 TRENT MORGAN PANT RK UTILITY JEAN 4630 $2.37 6 55 13 6134S TRENT MORGAN SHIRT BLAC SS T WS450BK 5X bO $7.70 11 56 INSPGM GARMENT CARE GARMENT CARE $0.88 57 12 6227 JERRY SMITH POLO RYUBLACK SNAG RESISTANT 4X 00 $2.66 5 58 12 6359E JERRY SMITH SHIRT CH/ROYAL CREW STI 3X RG 1 1 59 12 6359S JERRY SMITH SHIRT CH/ROYAL CREW 3X 00 $3.72 1 60 12 6399S JERRY SMITH SHIRT SFTY YLW HI-VIS TEE 4X 00 $4.20 6 61 INSPGM GARMENT CARE GARMENT CARE $0.24 62 5 6937 BARRY THOMAS PANT RK UTILITY JEAN 4634 $4.35 11 3 7 1 1 63 5 6359S BARRY THOMAS SHIRT CH/ROYAL CREW STI 4X 00 2 2 64 5 6399S BARRY THOMAS SHIRT SFTY YLW HI-VIS TEE 3X 00 $6.60 11 65 INSPGM GARMENT CARE GARMENT CARE $0.44 66 8 6937 SEAN WHITLOW PANT RK UTILITY JEAN 3230 $3.63 11 2 67 8 '6399S SEAN WHITLOW SHIRT SFTY'YLW HI-VIS TEE 1X 00 $5.50 11 1 2 68 INSPGM GARMENT CARE GARMENT CARE $0A4 69 19 6227 CHAD ZAPF POLO RYL/BLACK SNAG RESISTANT 1X 00 $1.90 5 70 19 6399S CHAD ZAPF SHIRT SFTY YLW HI-VIS TEE 1X 00 $3.00 6 71 INSPGM GARMENT CARE GARMENT CARE $0.20 72 PREP PREP CARE $17:65 Service Charge $9.95' Page 2 of 3 CITY OFCARMEL WATER DIST Invoice# 2803695 3450VV131GTSTData 12/24/2018 4 (800)553-2661(O� ��'�8G1 VVESTF|ELO. |N48O74 Uy vmww.nlynatacom Cuut# 2934 ��mp�~ D1sE|o�nDmm Shop 1 0�Uymmat«� � �� Shelbyville,|N4817V Jerry Smith lArkplFcaApparel&Floor Mal ProXmms RT 5 Subtotal $uuuJy Please pay frni` th' invoice Tax Total $208.7� Thanks for your business. Your Service Past Due Amounts �01JaysL60D}aysL9K0 ]aysL Customer Signature $ 0U� � 0OU ��25202 � � � RT 5 Page 3 of 3 v ^