251464 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 356648
® ONE CIVIC SQUARE ARAMAKR CHECK AMOUNT: S""'"'"60.00'
CARMEL, INDIANA 46032 22512 NETWORK PLACE CHECK NUMBER: 251464
CHICAGO IL 60673-1225 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356001 16511366 60.00 UNIFORMS
aramar k BILLING INQUIRIES (800)5040328
I N VOICE C E CUSTOMER SERVICE (800)785-2299
2680 Palumbo Drive V CUSTOMER NUMBER 18274861
Lexington, KY 40509 ACCOUNT NUMBER 1228033
Visit us at:www.aramarkuniform.com TERMS NET 30
INVOICE NUMBER 16511363
INVOICE DATE 10/29/2015
SHIP VIA RPS/FedEx Ground
PO# STREET DEPARTMENT
STREET DEPT STORE/LOC#
SALES ORDER 829293981 -10/26/2015
CITY OF CARMEL IN
3400 W 131 ST ST PAGE 1 of 1
CARMEL IN 46074-8267
Ship
To AMY LUNN
IJnI�IInIIuJn�l�lnllnln�l�lillnln�l�ll��l CITY OF CARMEL IN-STREET DEPT
3400 W 131ST ST
CARMEL IN 46074
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
2846RYBLL Wear'iee Fleece Vest ivV 1 27.50 27.50
2946DKGNL Weartec Fleece Vest NV 1 27.50 27.50
SUBTOTAL 55.00
THANK YOU FOR YOUR BUSINESS SHIPPING AND HANDLING 5.00
TAX 0.00
F.O.B.Shipping Point TOTAL CHARGES CURRENT SHIPMENT $60.00
• 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))
10/29/15 16511363 $60.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aramark
IN SUM OF $
22512 Network Place
Chicago, IL 60673-1225
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 16511363 I 43-560.01 I $60.00 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
Thurs#ay, N .'m r 1 - 015
Al/VVV
f�® f. 6rniissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund