HomeMy WebLinkAbout235550 08/06/14 Uc,q,�f. CITY OF CARMEL, INDIANA VENDOR: 356648
(; ONE CIVIC SQUARE ARAMARK CHECK AMOUNT: $*******100.49*
, � CARMEL, INDIANA 46032 22512 NETWORK PLACE CHECK NUMBER: 235550
1:11 .` CHICAGO IL 60673-1225 CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356001 15823057 100.49 UNIFORMS
• BILLING INQUIRIES (800)504-0328
CUSTOMER SERVICE (800)785-2299
Uniform Services INVOICE
2680 Palumbo Drive CUSTOMER NUMBER 18274861
Lexington, KY 40509 ACCOUNT NUMBER 1228033
Visit us at:v ww.ARAMARK-uniform.com TERMS NET 30
INVOICE NUMBER 15823057
INVOICE DATE 07/19/2014
SHIP VIA RPS/FedEx Ground
PO# STREET DEPARTMENT
STREET DEPT STORE/LOC#
SALES ORDER 806617531 -07/16/2014
CITY OF CARMEL IN
3400 W 131 ST ST
Pace 1 of 1
CARMEL IN 46074-8267
Ship
To: STREET DEPT
Iduldlulludnd�lnllulu�l�hllnlndillul CITY OF CARMEL IN
3400 W 131 ST ST
CARMEL IN 46074
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
6500 ---- — - - Custom Embroidery -- -- -- NV 5 3.51 17.55
11132RYBL2XL Poly Performance Ss Polo NV 5 12.99 64.95
SUBTOTAL 82.50
THANK YOU FOR YOUR BUSINESS SHIPPING AND HANDLING 17.99
TAX 7.06
i
F.O.B.Shipping Point TOTAL CHARGES CURRENT SHIPMENT $107.55
1001
• Thank you for our order, it is now complete.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aramark
IN SUM OF$
22512 Network Place
Chicago, IL 60673-1225
$100.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 15823057 I 43-560.01 I $100.49 1 hereby certify that the attached invoice(s), or
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
ay, 14
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/19/14 15823057 $100.49
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
Clerk-Treasurer