252537 12/15/15 ♦�iu�c,pMFf
,;; CITY OF CARMEL, INDIANA VENDOR: 356648
® 'r ONE CIVIC SQUARE ARAMAKR CHECK AMOUNT: $*****9,595.95"
�._ � CARMEL, INDIANA 46032 22512 NETWORK PLACE CHECK NUMBER: 252537
+,,.,oN�` CHICAGO IL 60673-1225 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 83173581 9,595.95 SAFETY ACCESSORIES
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C • Aramark Uniform Services
arama2680 PALUMBO DR Pro Forma
Lexington, KY 40509
Invoice
Customer Misc
Name CITY OF CARMEL IN Date 12/11/2015
Address 3400 W 131ST ST PO Number NONE
City CARMEL State IN ZIP 46074 Order# 83173581
Phone Customer# 18274861
Qty Style Description Unit Price TOTAL
85 9989 CLASS 3 HOOD ZIP SWEATSHIRT $ 48.50 $ 4,122.50
58 9989 CLASS 3 HOOD ZIP SWEATSHIRT $ 53.50 $ 3,103.00
20 11185 CLASS 3 HI-VIS VEST $ 16.50 $ 330.00
20 11185 CLASS 3 HI-VIS VEST $ 18.50 $ 370.00
2 11185 CLASS 3 HI-VIS VEST $ 21.50 $ 43.00
1 PERS PERSONALIZATION $ 786.50 $ 786.50
$
TERMS -IMMEDIATE SubTotal $ 8,755.00
Shipping $ 437.75
Payment Tax $ -
Comments TOTAL $ 9,192.75
Name
CC# Office Use Only
Expires
Please Remit To:
ARAMARK
22512 NETWORK PLACE
CHICAGO, IL 60673-1225
i�� • Aramark Uniform Services
®® 2680 PALUMBO DR Pro Forma
a lox U&vm r 41^1 a Lexington, KY 40509
Invoice
Customer Misc
Name CITY OF CARMEL IN Date 12/11/2015
Address 3400 W 131ST ST PO Number NONE
City CARMEL State IN ZIP 46074 Order# 83179138
Phone Customer# 18274861
Qty Style Description Unit Price TOTAL
6 9989 CLASS 3 HOOD ZIP SWEATSHIRT $ 58.50 $ 351.00
1 PERS PERSONALIZATION $ 33.00 $ 33.00
I $ -
$
TERMS -IMMEDIATE SubTotal $ 384.00
Shipping $ 19.20
Payment Tax $ -
$ -
Comments TOTAL $ 403.20
Name
CC# Office Use Only
Expires
Please Remit To:
ARAMARK
22512 NETWORK PLACE
CHICAGO, IL 60673-1225
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))
12/11/15 $403.20
12/11/15 $9,192.75
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aramark
IN SUM OF $
22512 Network Place
Chicago, IL 60673-1225
$9,595.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 43-560.03 j $403.20 1 hereby certify that the attached invoice(s), or
2201 43-560.03 $9,192.75 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
Mon , i4c6
-r&d
015
SS�f.�rrt�t�s�eA�r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund