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315298 08/29/17
? © > < « }0 � 2 z / N) K 0 7 / ^ > G) $ > ® M \ � q ? $ 2 CL § / k \ \ ƒ O - w w §- § m CD O / a # R -n lw } C j / / 0 m E / » 6 _ / 0 / E §G E o m m 3 3 T). -4 z 2 E z ± 2 m p i O m 0 Z | 7 o a _ ƒ i 2 LT - 2 / 2g k « m r i & \ _/ 0 m ° ] \ � k § ^ D R e m f (DCL # 2 ƒ a) a { C \ 2 ƒ > CaD . E - k 7 � c ! 3 8/ a = a a E 0 2 -4 C ± I CD d + • CL CD co \ a) 0 \ \ a & 7 - a \ § Z & g ( ) / e - , y % § \ q c ( ii ° \ - w # m � ;\ cr E cr {$ 0 m D / ) \ ( § \ § c < a $ 0 0 G7 m zg CD §\ ) \ 2 m ƒ C o 2 / a # # / z 2 fi ° \ ƒ § 0< 7 / } - / \{ D f? � / \ �_ � D § , / q / _ / r _ m q 0 i n / j E / O ¥ ¥ o z \ § \ C + ® / ® D G § § E / 0 n B ± -CD M \ G CL CD ] C } [CL ( :3 > \ \ \ f § / & ¥ CD / -4 § � ® \ 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 20295615 INVOICE DATE 08/08/2017 SHIP VIA RPS/FedEx Ground PO# EMAIL STREET DEPT STOREiLOC# SALES ORDER 863700221 -07/27/2017 CITY OF CARMEL IN 3400 W 131 ST ST PAGE 1 of 1 CARMEL IN 46074-8267 Ship To: AMY LUNN IJnIdIulln�luJdulluln�I�IdluluJJlul CITY OF CARMEL IN STREET DEPT. 3400 W 131 ST ST CARMEL IN 46074 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL 3114ORYBLXL Tecguard Wmns Jersey Polo NV 8 16.50 132.00 6500 Custom Embroidery NV 8 5.00 40.00 SUBTOTAL 172.00 THANK YOU FOR YOUR BUSINESS SHIPPING AND HANDLING 5.00 TAX 0.00 F.O.B.Shipping Point TOTAL CHARGES CURRENT SHIPMENT $177.00 • Thank you for your order, it is now complete.