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Home My WebLink About305892 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 356648 ARAMARK CHECK AMOUNT: S"""""1,830.11" ONE CIVIC SQUARE 22512 NETWORK PLACE CHECK NUMBER: 305892 CARMEL, INDIANA 46032 ' CHICAGO IL 60673-1225 CHECK DATE: 12/12/16 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT SAFETY ACCESSORIES 2201 4356003 17146799 1,830.11 0 \ > « § 0 k kk ° ® >D 2 > 2: / q 0 m m / O 2 $ 2 > S q 0 $ / / 2 % m 4 o C9 A S t -n % > / CD t % m ■ c 0 ? 0 / / § k E o (D T ƒ [ - g # ® :3X S © > 2 CL 0 f ® a 0 E > - . 0 \ z | £ ¥ = / >CD 0 2 f ƒ \ 0 £ $ 4 k H i m ƒ E 7 0 $ m , a § § 7 \ 169 E 2 . ; # f \ m \ 9 $ $ + -E 7 k ) % 3 2 © 7 ƒ CL 7 /\ \ ( / @ 7 } / o E / % \ / k \ & § � g ƒ § C a | \ [ � « \ / m CD \ - H k/ & mPL 2 CD CL k \ = > % §f ) \ § q \ j § < CD � 0 o 0 i CD }} j_ § m _ ( CD {m CD / R \ kB E # N 9f \ E 2 | 22 / o - CD \_/ / q > CD / CL 0 \ K / 0 0E \ \ O O_ 7 ? z E ] 0 _ � ¥ / 0 § ® n n \ r n GCD 2 0 # § \ CD CL \ p ] § PD « z § \ CD CL. 7 > CD m 0 CD } - a < k CD --I 0 BILLING INQUIRIES (800)504-0328 aramar W INVOICE CUSTOMER SERVICE (800)785-2299 2680 Palumbo Drive CUSTOMER NUMBER 18274861 Lexington, KY 40509 ACCOUNT NUMBER 1228033 TERMS NET 30 Visit us at:www.aramarkuniform.com INVOICE NUMBER 17146799 INVOICE DATE 11/24/2016 SHIP VIA RPS/FedEx Ground PO# ERIC RUSSELL STREET DEPT STORER.00# SALES ORDER 840309281 -11/17/2016 CITY OF CARMEL IN 3400 W 131 ST ST PAGE 1 of 1 CARMEL IN 46074-8267 Ship To: ERIC RUSSELL IJu611nIImInJJnllulml�IJIoInJJlnl CITY OF CARMEL-STREET DEPT 3400 W 131 ST ST CARMEL IN 46074 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL 11185HVYL2XL Class 3 Hi-Vis Vest NV 15 18.50 277.50 11185HVYLXL Class 3 Hi-Vis Vest NV 12 16.50 198.00 11185HVYLM Class 3 Hi-Vis Vest NV 15 16.50 247.50 11185HVYLXL Class 3 Hi-Vis Vest NV 3 16.50 49.50 11185HVYL4XL Class 3 Hi-Vis Vest NV 15 21.50 322.50 11185HVYL5XL Class 3 Hi-Vis Vest NV 15 21.50 322.50 11185HVYLL Class 3 Hi-Vis Vest NV 15 16.50 247.50 SUBTOTAL 1,665.00 THANK YOU FOR YOUR BUSINESS SHIPPING AND HANDLING 165.11 TAX 0.00 F.O.B.Shipping Point TOTAL CHARGES CURRENT SHIPMENT $1,830.11 • STYLE 11185HVYL3XL IS BACKORDERED AND EXPECTED TO SHIP 12/09/2016. ALL SHIPPING AND HANDLING FOR YOUR ORDER IS CHARGED ON THIS INVOICE. NO ADDITIONAL SHIPPING AND HANDLING WILL BE CHARGED.