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314746 08/15/17 9a"�"A4 t� CITY OF CARMEL, INDIANA VENDOR: 356648 ONE CIVIC SQUARE ARAMARK CHECK AMOUNT: $*****1,807.15* °; CARMEL, INDIANA 46032 22512 NETWORK PLACE CHECK NUMBER: 314746 CHICAGO IL 60673-1225 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356001 20267496 825.21 UNIFORMS 2201 4356001 20274292 981.94 UNIFORMS 0 c 0 r-) > \ < C) C, z > / 7 ~ O 2 $ It 3 \ O CA) q R Q. § § k q q k 0 \ w m o a % � 00 E § / m (D O y e a s £ r% > ` ) % / ƒ _ 2 / D M §I g k C 0 2 3 \ \ - � 3 C � \ z E < _ _ K - CD O OD r | \ k / k % 3 t 2 - 2 / e \ / (D / / \ § % i % ko m m0) = G n o g ) ) + @ - ƒ / 7 w\ 2 ® 2 CD / � J p m > C § \ \ CD \ CL 0 J a a / Q / k -4 FL - w k CLCD CL ou < w -4 , g w \ a & § = k ƒ R « a § / 7 c , < _0m . «a 2 2 R \ j _ 7 ' w w m \ [ CD jk / > \ F® ) \ # j � \ \ 20 CD O CD 0 / } � m ƒ - ° CD - c � _ - 8 - m ® # D k Z g ) ; n ƒ 3 § % ik § \ Cf) | 00 e\ a / cn CD \ C) D \0o a� \ \ 0 ƒ - \ FD 00 E C c :EO / 7 / z E § B i z QCn a % CD CD E / / © = o \ _B M \ CL § f « CR i ED C _ '69 2 / / \ a \ 7 $ / . CD 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 Visit us at:vww.aramarkuniform.com TERMS NET 30 INVOICE NUMBER 20274292 INVOICE DATE 07/27/2017 SHIP VIA RFS/FedEx Ground PO# EMAIL AMY STREET DEPT STORE/LOC SALES ORDER 863210432-07/19/2017 CITY OF CARMEL IN 3400 W 131 ST ST PAGE 1 of 1 CARMEL IN 46074-8267 Ship To: AMY LYNN I�In����n��niln�lrl����iilu�l�l���nlrnl�llnl CITY OF CARMEL IN-STREET DEPA 3400 W 131 ST ST CARMEL IN 46074 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL 11132RYBLXL Poly Performance Ss Foio NV 4 13.99 55.96 11132RYBL2XL-L Poly Performance Ss Polo NV 8 17.50 140.00 11132RYBL5XL Poly Performance Ss Polo NV 8 18.00 144.00 6500 Custom Embroidery NV 46 5.00 230.00 11132RYBL2XL Poly Performance Ss Polo NV 16 16.00 256.00 11132RYBLS Poly Performance Ss Polo NV 2 13.99 27.98 11132RYBL3XL Poly Perfonmance Ss Polo NV 8 16.00 128.00 SUBTOTAL 981.94 THANK YOU FOR YOUR BUSINESS SHIPPING AND HANDLING 0.00 TAX 0.00 F.O.B.Shipping Point TOTAL CHARGES CURRENT SHIPMENT $981.94 • 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:wm.aramarkuniform.com TERMS NET 30 INVOICE NUMBER 20267496 INVOICE DATE 07/25/2017 SHIP VIA RPS/FedEx Ground PO# EMAIL AMY STREET DEPT STORE/LOC# SALES ORDER 863210431 -07/19/2017 CITY OF CARMEL IN 3400 W 131 ST ST PAGE 1 of 1 CARMEL IN 46074-8267 Ship To: AMY LYNN lalnl�llnllmin�l�lnllulml�l�llnl�nl�llnl CITY OF CARMEL IN-STREET DEPA 3400 W 131ST ST CARMEL IN 46074 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL 6500 Custom Embroidery NV 36 5.00 180.00 11132RYBLXL Poly Performance Ss Polo NV 36 13.99 503.64 SUBTOTAL 683.64 THANK YOU FOR YOUR BUSINESS SHIPPING AND HANDLING 141.57 TAX 0.00 F.O.B.Shipping Point TOTAL CHARGES CURRENT SHIPMENT $825.21