306775 01_06_17CITY OF CARMEL, INDIANA VENDOR: 356648
i ONE CIVIC SQUARE ARAMARK CHECK AMOUNT: S"""""277.50"
CARMEL, INDIANA 46032 CHICAGO
NETWORK PLACE CHECK NUMBER: 306775
CHICAGO IL 60673-1225 CHECK DATE: 01/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 17180652 277.50 SAFETY ACCESSORIES
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BILLING INQUIRIES 800)504-0328
aramar INVOICE
CUSTOMER SERVICE 800)785-2299
2680 Palumbo Drive CUSTOMER NUMBER 18274861
Lexington,KY
40509Drive
ACCOUNT NUMBER 1228033
TERMS NET 30
Visit us at:vwmaramarkuniform.com INVOICE NUMBER 17180652
INVOICE DATE 12/16/2016
SHIP VIA RPS/FedEx Ground
PO#ERIC RUSSELL
STREET DEPT
STOREILOC#
SALES ORDER 840309282-11/17/2016
CITY OF CARMEL IN
3400 W 131 ST ST PAGE 1 of 1
CARMEL IN 46074-8267 Ship
To: ERIC RUSSELL
CITY OF CARMEL-STREET DEPT
3400 W 131 ST ST
CARMEL IN 46074
ITEM ITEM DESCRIPTION WHS QTY PRICE TOTAL
11185HVYL3XL Class 3 Hi-Vis Vest NV 15 18.50 277.50
SUBTOTAL 277.50
THANK YOU FOR YOUR BUSINESS SHIPPING AND HANDLING 0.00
TAX 0.00
F.O.B.Shipping Point TOTAL CHARGES CURRENT SHIPMENT 277.50
Thank you for your order, it is now complete.