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332618 11/21/18 `% ��p''"� CITY OF CARMEL, INDIANA VENDOR: 356648 4 ONE CIVIC SQUARE ARAMARK CHECK AMOUNT: $*****1,331.65* s. i=q CARMEL, INDIANA 46032 22512 NETWORK PLACE CHECK NUMBER: 332618 9M�TON�, CHICAGO IL 60673-1225 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356001 21226448 328.10 UNIFORMS 2201 4356001 21226449 1,003.55 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) Vendor# 356648 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARAMARK IN SUM OF$ CITY OF CARMEL 22512 NETWORK PLACE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60673-1225 Payee $1,331.65 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21226449 43-560.01 $1,003.55 1 hereby certify that the attached invoice(s),or 11/2/18 21226449 Polo Shirts $1,003.55 2201 2201 2201 2201 21226448 43-560.01 $328.10 bill(s)is(are)true and correct and that the 11/2/18 21226448 Polo Shirts $328.10 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Friday, November 16,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 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:MWAramarkuniform.com TERMS NET 30 INVOICE NUMBER 21226448 INVOICE DATE 11/02/2018 SHIP VIA RPS/FedEx Ground PO# AMY LUNN STREET DEPT STORE/LOC# SALES ORDER 892625831 -10/23/2018 CITY OF CARMEL IN 3400 W 131 ST ST PAGE 1 of 1 CARMEL IN 46074-8267 Ship To: AMY LUNN IdnIJlulludnddnllulndddluluJdlul CITY OF CARMEL-STREET DEPT 3400 W 131 ST ST CARMEL IN 46074 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL 11132RYBLXL Poly Performance Ss Polo NV _ 6 13.99 11132RYBLXL-L Poly Performance Ss Polo NV 5 17.50 87.50 11132RYBLXL Poly Performance Ss Polo NV 4 13.99 55.96 6500 Custom Embroidery NV 15 5.00 75.00 SUBTOTAL 302.40 THANK YOU FOR YOUR BUSINESS SHIPPING AND HANDLING 25.70 TAX- 0.00 F.O.B.Shipping Point TOTAL CHARGES CURRENT SHIPMENT $328.10 Thnnie vnu fnr vni jr nrrlar it is nnw complete_ aramar� BILLING INQUIRIES (80)5014-0328 INVOICE CUSTOMER SERVICE 2680 Palumbo Drive CUSTOMER NUMBER 18274861 Lexington,KY 40509 ACCOUNT NUMBER 1228033 VSit US at:www.aramarkuniform.com TERMS NET 30 INVOICE NUMBER 21226449 INVOICE DATE 11/02/2018 SHIP VIA RPS/FedEx Ground PO# AMY LUNN STREET DEPT STOREILOC# SALES ORDER 892625891 -10/23/2018 CITY OF CARMEL IN 3400 W 131 ST ST PAGE 1 of 1 CARMEL IN 46074-8267 Ship To: AMY LUNN Idu1�16�IluJndJnllulnJdrlluluJrllul CITY OF CARMEL-STREET DEPT 3400 W 131ST ST CARMEL IN 46074 ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL 'Fff6 5RYBL2XL —` Long Sleeve Performance Pol - -NV— --2-- 1-8:99- 37-98-— 11585RYBLL Long Sleeve Performance Pol NV 5 16.99 84.95 11585RYBLXL Long Sleeve Performance Pol NV 24 16.99 407.76 6500 Custom Embroidery NV 45 5.00 225.00 11585RYBL3XL Long Sleeve Performance Pol NV 5 18.99 94.95 11585RYBLM Long Sleeve Performance Pol NV 5 16.99 84.95 11585RYBLXL Long Sleeve Performance Pol NV 4 16.99 67.96 SUBTOTAL 1,003.55 THANK YOU FOR YOUR BUSINESS SHIPPING AND HANDLING 0.00 TAX 0.00 F.O.B.Shipping Point TOTAL CHARGES CURRENT SHIPMENT $1,003.55 • Thank you for your order, it is now complete.