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.