334481 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******947.42*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 334481
M�roN- SHELBYVILLEIN 46176 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2805186 116.74 OTHER EXPENSES
601 5023990 2905315 789.95 OTHER EXPENSES
601 5023990 S0994601 40.73 OTHER EXPENSES
VOUCHER NO. 187142 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 364573 IN SUM OF$ 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
116.74 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
2805186 01-7362-06 $116.74 and received except 12/30/2018 2805186 $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# 2805186 Plymate's MatMan
9609 HAZEL'DELL PKWY 4/w (800)553-2661
Date 12131/2018
INDIA www.plymate.com-NAPOLIS, IN 46240 Cust# 22561 Plymate "A 819 ELSTON DR
Stop 100 :;� SHELBYVILLE, IN 46176
PAULARNONE 'Abrkptace Apparel&RoDr Mat Programs
RT 30
7 Line itemo
J, 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
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
9 1488 ROTATE 3X9 COMFORT FLOW 1
Service Charge $9.95
Subtotal $116.74 Please pay from this invoice
Tax
Total $116.7
Thanks for your business.
Your MatMan-ANDY SMITH
Past Due Amounts
30 Days 60 Days 30 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
Received by Vr
Date: PO #:
Acct #: 13�a'0�
Use:
VOUCHER NO. 183740 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 46176d4 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
364573 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PLYMATE Terms
Carmel Water Utility 819 ELSTON DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), SHELBYVILLE, IN 46176
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEFT# INVOICE# Fund# AMOUNT Which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
S0994601 01-6200-06 $40.73 and received except 12/30/2018 S0994601 $40.73
24053 L5 5te - -L P�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
g Invoice No: SO 994601
Plymate Inc
FAL81
Invoice Date: 12/26/18
A arel Sales Division #;IRIOE�TULEkD I�Ng1 } , ;.Customer Number: 2934
Elston Drive �;"
Plymat�Shelbyville IN 46176 ,, iP a lese forwnrdto � P. O. Number:
%r a�
Phone: (317)392-3283 A"f✓f✓®UI�1T5,PAYABI.E �x _ CustomerP. O.#
FAX: (317)392-6576 " � "r j ;` #Wa g r,� Payment Terms: Net 10
Toll Free: (888)880-6287 �yy, y
Invoice To: Shipped To: - ''" ' Shipped Via: On Route
CITY OF CARMEL WATER CITY OF CARMEL WATER 5 Wed p._p;—Ru ber:
DIST DIST - v
3842 S. EMERSON AVE 3450 W 131 ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Ship Name Price Total
Qty Item Code Description Size Color Release# Each Price
1 ST258 Sport-Tek Full-Zip Hooded navy Brandon Feltz Direct Embroidered $40.73 $40.73
Sweatshirt XL- Logo
Other $0.00
Subtotal $40.73
Sales Tax $0.00
Ship Charges
Invoice Total $40.73
Customer Signature03
CITY OF CARMEL WATER DIST Invoice# 2805315
3450 W 131ST ST Date 12/31/2018 (800)553-2661
WESTFIELD, IN 46074t ��`¢ vvww.plymate.com
Cust# 2934 IIyPmat1 819 Elston Drive
Stop 150 > � g Shelbyville, IN 46176
Jerry Smith 'Abrkplace AppareA Floor klat Programs
RT 5
ine Nariie/De"scrr, trait : w `YF ' Sizes . °Amourtf
1 476 SHOP TOWEL RED ' $6.00 100 50 50 50 50 100
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 2 1 3
9 1 6399S EDDIE ALVAREZ SHIRT SFTY YLW HI-VIS TEE 1X 00 $5.50 11 1
10 INSPGM GARMENT CARE GARMENT CARE $0.44
11 4 6937 JUSTIN BRANDT PANT RK UTILITY JEAN 3430 $3.63 11 1 1 1 1
12 4 6359S JUSTIN BRANDT SHIRT CH/ROYAL CREW URI LG 00 $50.00 2 2
13 4 6399S JUSTIN BRANDT SHIRT SFTY YLW HI-VIS TEE LG 00 $5.50 11 2
14 INSPGM GARMENT CARE GARMENT CARE $0.44
15 7 6937 ALEX BROWN PANT RK UTILITY JEAN 4030 $3.63 11 3
16 7 6359S ALEX BROWN SHIRT CH/ROYAL CREW URI 1X 00 $125.00 5 5
17 7 6399S ALEX BROWN SHIRT SFTY YLW HI-VIS TEE 1X 00 $5.50 11
18 INSPGM GARMENT CARE GARMENT CARE $0.44
19 14 6937 'STEVE CALLAHAN PANT RK UTILITY JEAN 3830 $3.63 11 2 1 1 3
20 14 6710S STEVE CALLAHAN SHIRT GR GREY SS COTTON 1X 00 $3.59 11 6 4 1
2.1 INSPGM GARMENT CARE GARMENT CARE $0.88
22 9 6227 ALDWIN CASTANEDA POLO RYUBLACK SNAG RESISTANT LG 00 $1.90 5 2
23 9 6927 ALDWIN CASTANEDA PANT BLACK CARGO 3430 $1.72 5 1 1 2
24 9 6937 ALDWIN CASTANEDA PANT RK UTILITY JEAN 3230 $1.98 6 1 1 1 2 2
25 9 6359S ALDWIN CASTANEDA SHIRT'CH/ROYAL CREW LG 00 $3.79 1 4
26 9 6399S ALDWIN CASTANEDA SHIRT SFTY YLW HI-VIS TEE LG 00 $3.00 6 1 2 4
27 INSPGM GARMENT CARE GARMENT CARE $0.64
28 11 6937 SHAWN COOKSEY PANT RK UTILITY JEAN - . 3030 $3.63 11 1
29 11 6359S SHAWN COOKSEY SHIRT CH/ROYAL CREW URI LG 00 $25.00 1 1
30 11 6399S SHAWN COOKSEY SHIRT SFTY YLW HI-VIS TEE MD 00 $5.50 11
31 INSPGM GARMENT CARE GARMENT CARE $0.44
32 16 6227 CALVIN COOPER POLO RYUBLACK SNAG RESISTANT 1X 00 $1.90 5
33 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3,08 11 '
34 INSPGM GARMENT CARE GARMENT CARE $0.64
35 18 6399S NICK COX SHIRT SFTY YLW HI-VIS TEE MD 00 $5.60 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 URI 3X OT $25.00 1 1
39 2 6399S FRAZIER JONES SHIRT SFTY YLW HI-VIS TEE 3X 00 $6.60 11 2 4
40 INSPGM GARMENT CARE GARMENT CARE $0.44
'41 10 6227 MIKE LUPER POLO RYL/BLACK SNAG RESISTANT 2X 00 $2.28 5
Page Vof 3
CITY OF CARMEL WATER DIST. Invoice# 2805315 W A (800)553-2661
3450 W 131 ST ST . Date 12JI3112111 F A
WESTFIELD, IN 46074 www.plymate.com
Cust# 2934 819 Elston Drive
atm
Stop 150 Ply mate Shelbyville,IN 46176
Jerry Smith Urkplace Apparel&Floor Mat Programs
RT 5
LjnejAah" A
L"Item*
42 10 6927 MIKE LUPER PANT BLACK CARGO URI 4034 $26.00 1 1
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 1
45 10 6399S MIKE LUPER SHIRT SFTY YLW HI-VIS TEE 2X 00 $3.60 6
46 INSPGM GARMENT CARE GARMENT CARE $0.68
47 3 6937 MATT MCNULTY PANT RK UTILITY JEAN 3634 $3.63 11 3 3 5
48 3 6359S MATT MCNULTY SHIRT CH/ROYAL CREW URI 1X OT $100.00 4 4
49 3 6399S MATT MCNULTY SHIRT SFTY YLW HI-VIS TEE 2X 00 $6.60 11 1 1
50 INSPGM GARMENT CARE GARMENT CARE $0.44
51 6 6927 JOE MERCER PANT BLACK CARGO 3232 $1.72 5
52 6 6937 JOE MERCER PANT RK UTILITY JEAN 3232 $3.63 11 1 3 1 4 2
53 6 6359S JOE MERCER SHIRT CH/ROYAL CREW URI LG 00 $50.00 2 2
54 6 6399S JOE MERCER SHIRT SFTY YLW HI-VIS TEE MD 00 $5.50 11
55 INSPGM GARMENT CARE GARMENT CARE $0.64
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 $7.70 11 4
59 INSPGM GARMENT CARE GARMENT CARE $0.88
60 12- 6227 JERRY SMITH POLO RYL/BLACK SNAG RESISTANT 4X 00 $2.66 5
61 12 6359L JERRY SMITH SHIRT CH/ROYAL CREW URI 3X RG $25.00 1 1
62 12 6359S JERRY SMITH SHIRT CH/ROYAL CREW 3X 00 $3.72
63 12 6399S JERRY SMITH SHIRT SFTY YLW HI-VIS TEE .4X00 $4.20 6
64 INSPGM GARMENT CARE GARMENT CARE $0.20
65 5 6937 BARRY THOMAS PANT RK UTILITY JEAN 4634 $4.35 11 1 3 7 1 1
66 5 6359S BARRY THOMAS SHIRT CH/ROYAL CREW URI 4X 00 '$50,00 2 2
67 5 6399S BARRY THOMAS SHIRT SFTY YLW HI-VIS TEE 3X 00 $6.60 11
68 INSPGM GARMENT CARE GARMENT CARE $0.44
69 8 6937 SEAN WHITLOW PANT RK UTILITY JEAN 3230 $3.63 11 5
70 8 6399S SEAN WHITLOW SHIRT SFTY YLW HI-VIS TEE ix 00 $5.50 11 5 2
71 INSPGM GARMENT CARE GARMENT CARE $0.44
72 19 6227 CHAD ZAPF POLO RYUBLACK SNAG RESISTANT IX 00 $1.90 5
73 19 6399S CHAD ZAPF' SHIRT SFTY YLW HI-VIS TEE ix 00 $100 6
74 INSPGM GARMENT CARE GARMENT CARE $0.20
75 PREP PREP CARE $17.60'
Service Charge $9.95
Page 2 of 3
CITY OF CARMEL WATER DIST Invoice# 2805315 W,
3450 W 131 ST ST Date 1211112018 F At -1d lzk'v uly'y" (800)553-2661
WESTFIELD, IN 46074 " www.plymate.com
Cust# 2934 AM
819 Elston Drive
Stop 150 Plymate
Shelbyville, IN,46176
Jerry Smith 'Abrkplace Apparel&Floor Mat Frograrns
RT 5
g
�Inej IV(i
Subtotal $789.95 Please pa ftom this invoice
Tax II
Total $789.95
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