HomeMy WebLinkAbout250988 11/04/15 " CITY OF CARMEL, INDIANA VENDOR: 356648
® 4i1 ONE CIVIC SQUARE ARAMARK CHECK AMOUNT: $'""'**'857.50'
CARMEL, INDIANA 46032 8435 GEORGETOWN ROAD#100 CHECK NUMBER: 250988
INDIANAPOLIS IN 46268 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356001 16490997 82.50 UNIFORMS
2201 4356001 16496865 775.00 UNIFORMS
cram®r� BILLING INQUIRIES (800)5040328
NV®'w CUSTOMER SERVICE (800)785-2299
IE
2680 Palumbo Drive ` CUSTOMER NUMBER 18274861
Lexington, KY 40509 ACCOUNT NUMBER 1228033
Visit us at:www.aramarkuniform.com TERMS NET 30
INVOICE NUMBER 16490997
INVOICE DATE 10/16/2015
SHIP VIA RPS/FedEx Ground
PO# STREET DEPARTMENT
STREET DEPT STORE/LOC#
SALES ORDER 828688811 -10/14/2015
CITY OF CARMEL IN
3400 W 131 ST ST PAGE 1 of 1
CARMEL IN 46074-8267
Ship
To: AMY LUNN
I�InI�IInIln�lu�I�lulluln�I�I�IInIn�IJlul CITY OF CARMEL IN-STREET DEPA
3400 W 131ST ST
CARMEL IN 46074
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
1 1132oURG6XL rely Pefformance Ss Polo NV 5 16.50 __._ 82:50_
SUBTOTAL 82.50
THANK YOU FOR YOUR BUSINESS SHIPPING AND HANDLING 0.00
TAX 0.00
F.O.B.Shipping Point TOTAL CHARGES CURRENT SHIPMENT $82.50
• Thank you for your order, it is now complete.
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))
10/16/15 16490997 $82.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aramark
IN SUM OF $
22512 Network Place
Chicago, IL 60673-1225
$82.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 16490997 I 43-560.01 I $82.50 1 hereby certify that the attached invoice(s), or
bill(§) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were'ordered and
received except
e
, (
hursd y Oct r 1
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Str 'P'da i's-g1Wener
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
BILLING INQUIRIES (800)5040328
aramar�
INVOICE CUSTOMER SERVICE (800)785-2299
2680 Palumbo Drive CUSTOMER NUMBER 18274861
Lexington, KY 40509 ACCOUNT NUMBER 1228033
Visit us aL www.aramarkuniform.com TERMS NET 30
INVOICE NUMBER 16496865
INVOICE DATE 10/21/2015
SHIP VIA RPS/FedEx Ground
PO# STREET DEPARTMENT
STREET DEPT STORE/LOC#
SALES ORDER 828397021 -10/08/2015
CITY OF CARMEL IN
3400 W 131 ST ST PAGE 1 of 1
CARMEL IN 46074-8267
Ship
To: AMY LUNN
liliil�llnllurlrrrl�l��llul�nlil�llul�nlillrrl CITY OF CARMEL IN-STREET DEPA
3400 W 131ST ST
CARMEL IN 46074
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
11132BURGXL Poly Performance Ss Polo NV 30 16.50 495.00
11132BURG2XL Poly Performance Ss Polo NV 10 16.50 165.00
2946DKGNXL Weartec Fleece Vest NV 1 27.50 27.50
2946RYBLXL Weartec Fleece Vest NV 1 27.50 27.50
2946DKGNL Weartec Fleece Vest NV 1 27.50 27.50
2946RYBLL Weartec Fleece Vest NV 1 27.50 27.50
SUBTOTAL 770.00
THANK YOU FOR YOUR BUSINESS SHIPPING AND HANDLING 5.00
TAX 0.00
F.O.B. Shipping Point TOTAL CHARGES CURRENT SHIPMENT $775.00
• Thank you for your order, it is now complete.
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))
10/21/15 16496865 $775.00
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
