315443 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
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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.