HomeMy WebLinkAbout315443 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 356648
CHECK AMOUNT: $`******156.92*
ONE CIVIC SQUARE ARAMARK
?� CARMEL, INDIANA 46032 22512 NETWORK PLACE CHECK NUMBER: 315443
CHICAGO IL 60673-1225 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
2201 4356001 20299441 156.92 UNIFORMS
n N) > < «
§ \ § z / k /
> n
/ 0 0 m
q O r $ ®
$ / @ Z k
§ \ — ¥ 4 qOD
§ m CD
k 1.9 ' >
C S Cil/
d
� 20 3 q >
/ § I E C-)
2 m
3 - 2 # J
W. �
z z
< _ K - .
O
C § |
CD } m
_ � w
#
3 i g - 2 /
/ $ \ \ ƒ c E
% i & M. E 7 § m
/ § m 2 2 ; o
3 7 a e
Q f } ; # «
2 \ � \
- 2 CD - E ƒ
§ g ? % 7 8 ,
7 c to 0 M@ /
k / m cl- k
CL \ }_ a)
k 2 » / \ §
» 2 e
\ /
k/ OD =CL a
CL¢ - \ )
# m \ } CL
; 0 Cr
I$ = / \
0 pi o Ir \
a/ § kZm L
ƒ \ C
( n CD3 Z g
0 � \ §
2 %k k k CCT
}
a2 /
& -u
e2. � � D
}_ƒ D
§\ k -
{ 7
/ » 2 \
0
o } j ECD - r O
7 7 Z � § % c C
_ ® m
% / ƒ_ E $ / k n
d k 2 n
C: 8 ]
J #
� k \
CL _ \ \ � \
m i
r ® \
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 20299441
INVOICE DATE 08/09/2017
SHIP VIA RPS/FedEx Ground
PO# EMAIL 8/1
STREET DEPT STORE/LOC#
SALES ORDER 863965241 -08/01/2017
CITY OF CARMEL IN
3400 W 131 ST ST PAGE 1 of 1
CARMEL IN 46074-8267
Ship
To: AMY LUNN
I�IuI�IInIIu�In�I�lullulu�I�IJInInJJlul CITY OF CARMEL IN STREET DEPT.
3400 W 131 ST ST
CARMEL IN 46074
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
11132RYBLL Poly Performance Ss Polo NV 8 13.99 111.92
6500 Custom Embroidery NV 8 5.00 40.00
SUBTOTAL 151.92
THANK YOU FOR YOUR BUSINESS SHIPPING AND HANDLING 5.00
TAX 0.00
F.O.B.Shipping Point TOTAL CHARGES CURRENT SHIPMENT $156.92
• Thank you for your order, it is now complete.