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Home My WebLink About260095 06/28/16 (9, CITY OF CARMEL, INDIANA VENDOR: 356648 CHECK AMOUNT: $*****1,053.54* ONE CIVIC SQUARE ARAMARKCARMEL, INDIANA 46032 22512 NETWORK PLACE CHECK NUMBER: 260095 CHICAGO IL 60673-1225 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356001 16858617 96.54 UNIFORMS 2201 4356001 16863058 957.00 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARAMARK 22512 NETWORK PLACE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60673-1225 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,053.54 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 16858617 43-560.01 $96.54 1 hereby certify that the attached invoice(s), or 6/3/16 16858617 $96.54 2201. 201 2201 201 16863058 43-560.01 $957.00 bill(s)is(are)true and correct and that the 6/5/16 16863058 $957.00 2201 201 materials or services itemized thereon for 2201 1 201 which charge is made were ordered and received except Tue y,Jun Street Commissioner I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer BILLING INQUIRIES (800)5040328 aramar W INVOICE CUSTOMER SERVICE (800)785-2299 2680 Palumbo Drive CUSTOMER NUMBER 18274861 Lexington,KY 40509 ACCOUNT NUMBER 1228033 Visit us at:www.aramarkuniform.com TERMS NET 30 INVOICE NUMBER 16863058 INVOICE DATE 06/05/2016 SHIP VIA RPS/FedEx Ground PO# STREET DEPT STOREiLOC# SALES ORDER 839752272-05/24/2016 CITY OF CARMEL IN 3400 W 131 ST ST PAGE 1 of 1 CARMEL IN 46074-8267 Ship To: AMY LUNN Ii6J�11uIluJnJJnllulu�liLlluluJJlnl CITY OF CARMEL-STREET DEPT 3400 W 131 ST ST CARMEL IN 46074 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL _ 11132KHAKXL __ Poly_Peiformance_Ss-P-olo— —NV— 19__—1.6.50-- 1.81...50-. -- 11132KHAKXL Poly Performance Ss Polo NV 19 16.50 313.50 11132KHAK3XL Poly Performance Ss Polo NV 5 16.50 82.50 11132KHAK6XL Poly Performance Ss Polo NV 4 16.50 66.00 11132KHAKS Poly Performance Ss Polo NV 3 16.50 49.50 11132KHAK6XL Poly Performance Ss Polo NV 1 16.50 16.50 11132KHAK2XL Poly Performance Ss-Polo NV 15 16.50 247.50 SUBTOTAL 957.00 THANK YOU FOR YOUR BUSINESS SHIPPING AND HANDLING 0.00 TAX 0.00 F.O.B.Shipping Point TOTAL CHARGES CURRENT SHIPMENT $957.00 • Thank you for your order, it is now complete. BILLING INQUIRIES (800)504-0328 aramar� INVOICE CUSTOMER SERVICE (800)785-2299 2680 Palumbo Drive CUSTOMER NUMBER 18274861 Lexington, KY 40509 ACCOUNT NUMBER 1228033 Visit us at:www.aramarkuniform.com TERMS NET 30 INVOICE NUMBER 16858617 INVOICE DATE 06/03/2016 SHIP VIA RPS/FedEx Ground PO# STREET DEPT STORE/LOC# SALES ORDER 839752271 -05/24/2016 CITY OF CARMEL IN 3400 W 131 ST ST PAGE 1 of 1 CARMEL IN 46074-8267 Ship To: AMY LUNN I�I��I�Ilul6ulu�6h�llulu�lddlulu�l�llul CITY OF CARMEL-STREET DEPT 3400 W 131 ST ST CARMEL IN 46074 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL GN200LGRNXL__ _Gildan-Women'S_Cotton T-Shi —NV--—2 7.00-- - -14-.001— SUBTOTAL 1400 —SUBTOTAL 14.00 THANK YOU FOR YOUR BUSINESS SHIPPING AND HANDLING 82.54 TAX 0.00 F.O.B.Shipping Point TOTAL CHARGES CURRENT SHIPMENT $96.54 Ship To: Bill To: CustPO#: CIamar�*-- ATTN:AMY LUNN CITY OF CARMEL IN Order#: 83975227 CITY OF CARMEL-STREET DEPT ATTN:STREET DEPT Pkt Control#:0000044624 ST 3400 W 131ST ST www.aramark-uniform.com CAR W 131STMEL IN 460074 CARMEL IN 46074 Customer#: 207742 CARCarton 2 OF 2 SKU Customer SKU Description I QtYj Name Personalization Price GS1724KHAKSN 11132 SHIRT MSS 100%POLYESTER 3 Custom GS1724 �H .1X 11 32 S IRT SS 100°fo ES ER 1 Custom. GS1724KHAKIXL 11132 SHIRT MSS 100%POLYESTER 19 Custom GS1724KNAK2 13211180T SS 00°0 O S -R 5 Gus om GS1724KHAM 11132 SHIRT MSS 100%POLYESTER 5 Custom [51724 'HA 6X 1 132 $ IR SS 00°o OL EST- 4 Gustorn For Customer service please call 1-800-888-2900 "Note:Total Shipping and Taxes for all cartons appear on the 1st packing list. . � Instruction Reason .d Aramark Thank you for your order I Guaranteed: If you're not completely To make an exchange or receive a refund,follow the instructions 1.Size too big 5.Wrong item sent 9.Not as expected satisfied with one of our below products,return it unworn 1.Please complete the section below and include with your 2.Size too small 6.Shade Variance 10.Duplicate unwashed within 45 days. package.Please give specific details about your return 3.Defective 7.Sample 11.Other We'll gladly replace the item so we can ensure a quick and accurate process. 4.Personalization incorrect 8.My error (PIs explain below) or refund your money.Logo'd or altered products can only 2.Affix the pre-addressed label above to the outside of your packac be returned due to incorrect processing or manufacturers defect.A 10%restocking fee maybe charged on items returned for credit. Chec One Please use this section for Exchanges Line Description SKU Qty Reason Code Refund Exchange Style/Color/Size Personalization 1.00 SHIRT MSS 100%POLYESTER MI GS1724KHAKSML 2.00 S RT MSS00°o PO ES -RL [S 2.00 SHIRT MSS 100%POLYESTER MI GS1724KHAK-1XLI 3.00118H.IRTMS 100°o - ; 4.00 SHIRT MSS 100%POLYESTER MI GS1724KHAK3XLI 5.00 S IR MSS 00%PQL ESE M [S1 K6 'Customer Comments Order#: 83975227 Pkt control#: 0000044624 Customer#: 20774178 Ship To: Bill To: CustPO#: aramc rk ATTN:AMY LUNN CITY OF CARMEL IN Order#: 83975227 CITY OF CARMEL-STREET DEPT ATTN:STREET DEPT Pkt Control#:0000054467 3400 W 131 ST ST 3400 W 131 ST ST Customer#: 20774178 www.aramark-uniform.com CARMEL IN 46074 CARMEL IN 46074 Carton 1 OF 1 SKU Customer SKU Description I Qtyj Name I Personalization Price GN20OLGRNXL GILDAN WOMEN'S COTTON T 2 Custom 0.00 0.00 For Customer service please call 1-800-888-2900 14.00 *Note:Total Shipping and Taxes for all cartons appear on the 1 st packing list. • . Instruction Reason . . - Aramark Thank you for your order I Guaranteed: If you're not completely To make an exchange or receive a refund,follow the Instructions satisfied with one of our below 1.Size too big 5.Wrong item sent 9.Not as expected products,return it unworn 1.Please complete the section below and include with your 2.Size too small 6.Shade Variance 10.Duplicate unwashed within 45 days. package.Please give specific details about your return 3.Defective 7.Sample 11.Other We'll gladly replace the item so we can ensure a quick and accurate process. 4.Personalization incorrect 8.My error (PIs explain below) or refund your money.Logo'd or altered products can only 2.Affix the pre-addressed label above to the outside of your packa4 be returned due to incorrect processing or manufacturer's defect.A 10%restocking fee maybe charged on items returned for credit. Check One P ease use this section for Exchanges Line Description SKU Qty Reason Code Refund Exchange Style/Color/Size Personalization 6.00 GILDAN WOMEN'S COTTON T-SH GN20OLGRNXL 'Customer Comments Order#: 83975227 Pkt control#: 0000054467 Customer#: 20774178