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Home My WebLink About306775 01/06/17 CITY OF CARMEL, INDIANA VENDOR: 356648 i ONE CIVIC SQUARE ARAMARK CHECK AMOUNT: S"""""277.50" CARMEL, INDIANA 46032 CHICAGO NETWORK PLACE CHECK NUMBER: 306775 CHICAGO IL 60673-1225 CHECK DATE: 01/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 17180652 277.50 SAFETY ACCESSORIES � m � O N) % N � 2 2 > © I ^ 0 E m m § n -2 m / O R K 4 k k E � 0 \ k / (D O r £ q # R # � m > } C j % 0 R 2 § / 3 / / g $ ± 0 2 ƒ 3CL 2 o { 2 Q E 7 > -n40 . i % 4 c | 0 > E m £ g J ƒ t 2 LT r k 0 f k k $ i 0 ƒ F 7 0 m / m • = G m = 3 / _ / F k ® ƒ 2 0 ( 9 3 # 2 - E C k $ - ( $ \ E \ 7 = / ( 0 0 CD / ƒ � � k = \ CL \ \ 0 E ƒ o ® a | [ k i § § m o C cn c g ° e - �J - & m \ cr \ CD ; ; { > \ {$ ) / / § k j � 0 \ 4 [ k \ 2 k L C o a D \ 3 o \ K k« ' ~ cn A o §� } 3 a< \ \\ - G_ / f a ) \\ > §/ � �� 3 / r » \ C-) / \ M / / 0 E m r ? j / CD C % ( $ E $ / C:/ p 2. CL2_ CD m \ 2 a mCD CL ] § k E � \ \ E _ > k J \ © 0 < j § � \ BILLING INQUIRIES (800)504-0328 aramar INVOICE CUSTOMER SERVICE (800)785-2299 2680 Palumbo Drive CUSTOMER NUMBER 18274861 Lexington,KY 40509Drive ACCOUNT NUMBER 1228033 TERMS NET 30 Visit us at:vwmaramarkuniform.com INVOICE NUMBER 17180652 INVOICE DATE 12/16/2016 SHIP VIA RPS/FedEx Ground PO# ERIC RUSSELL STREET DEPT STOREILOC# SALES ORDER 840309282-11/17/2016 CITY OF CARMEL IN 3400 W 131 ST ST PAGE 1 of 1 CARMEL IN 46074-8267 Ship To: ERIC RUSSELL CITY OF CARMEL-STREET DEPT 3400 W 131 ST ST CARMEL IN 46074 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL 11185HVYL3XL Class 3 Hi-Vis Vest NV 15 18.50 277.50 SUBTOTAL 277.50 THANK YOU FOR YOUR BUSINESS SHIPPING AND HANDLING 0.00 TAX 0.00 F.O.B.Shipping Point TOTAL CHARGES CURRENT SHIPMENT $277.50 • Thank you for your order, it is now complete.