HomeMy WebLinkAbout253822 01/26/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 356648
ONE CIVIC SQUARE ARAMARK CHECK AMOUNT: $"'""""170.00"
CARMEL, INDIANA 46032 22512 NETWORK PLACE CHECK NUMBER: 253822
CHICAGO IL 60673-1225 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356001 16629756 170.00 UNIFORMS
ClrarYlar BILLING INQUIRIES (800)504-0328
/'"7 INVOICE CUSTOMER SERVICE (800)785-2299
2680 Palumbo Drive CUSTOMER NUMBER 18274861
Lexington, KY 40509 ACCOUNT NUMBER 1228033
Visit us at:www.aremarkuniform.com TERMS NET 30
INVOICE NUMBER 16629756
INVOICE DATE 01/08/2016
SHIP VIA RPS/FedEx Ground
PO#
STREET DEPT STORE/LOC#
SALES ORDER 832928951 -.01/0412016
CITY OF CARMEL IN
3400 W 131 ST ST PAGE 1 of 1
CARMEL IN 46074-8267
Ship
To: AMY LUNN
�elul���n��oie�n�ldn��ulm�e�dlu��a��d�n� CITY OF CARMEL-STREET DEPT
3400 W 131ST ST
CARMEL IN 46074
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
1
32Po,,Perfc^��^anca Sa PaIa- PV v 11132BURG3XL-L Poly Performance Ss Polo NV 5 16.50 82.50
SUBTOTAL 165.00
THANK YOU FOR YOUR BUSINESS SHIPPING AND HANDLING 5.00
TAX 0.00
F.O.B.Shipping Point TOTAL CHARGES CURRENT SHIPMENT $170.00
• Thank you for vour 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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
01/08/16 16629756 $170.00
2201 201
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
8435 GEORGETOWN ROAD#100 IN SUM OF
INDIANAPOLIS, IN 46268
$170.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#]Dept.1 INVOICE NO. ACCT#tFund AMOUNT Board Member:
16629756 I 43-560.01 $170.00 1 hereby certify that the attached invoice(s), or
2201 201 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
Nlon, 1 , Januk'
25 6
Street Commissioner
claim paid motor vehicle highway fund