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0 <br />X. 7 ARAAMR9 <br />AR INQUIRIES <br />CUSTOMER SERVICE <br />(800) 504-0328 <br />(800) ARA -MARK <br />Uniform JcrviCe5 STATEMENT <br />2680 Palumbo Drive <br />STATEMENT DATE <br />09/30/2013 <br />Lexington, KY 40509 <br />ACCOUNT NUMBER <br />934008000 <br />Visit us at: Www+.ARAMARK- uniform,com <br />PAGE NUMBER <br />1 of 1 <br />it' L4 D 0 Ll 2_7 <br />EUGENE CITY OF- MASTER &PCOUNT <br />ACCOUNTS PAYABLE 473 <br />PO BOX 11110 <br />EUGENE OR 97440 <br />IIJt�l�ul�l��l�l�tlll�ulll��l <br />Account Code: <br />533-9473- <br />Approved by :Mike 535 ~ 94 <br />Spangler <br />DATE INVOICE NUMB MCUMErrr TYPE REFERENCE - AMOUNT BALANCE <br />792094 02 E GEN- OF STORM Store #17 EUGENE <br />08/01/2013 86081950 ce n 10.00 10.00 <br />08/08/2013 860829288 Invoice hUy 10.00 10.00 <br />08/15/2013 860838916 invoice �} 1 10.00 10.00 <br />08/22/2013 860848688 Invoice `' l�vv 10.00 10.00 <br />08129/2013 860858346 Invoice 10.00 10.00 <br />09105/2013 860868157 Invoice 10.00 10.00 <br />09/12/2013 860877664 Invoice 15.16 15.16 <br />10.31 10.31 <br />09/19/2013 860887395 Invoice <br />09f2612013 86089 7012 Invoice 10.31 10 -31 <br />792094002 Sub -Total 95.78 <br />Unapplic d Transactions <br />09/3012013 94690 LPC Late Payment Charge 0.76 0.75 <br />Unappli d Transactions Sub -Total 0.75 <br />TOTAL DUE <br />CURRENT PAST Qul= TOTAL AMOUNT DUE $ 96.53 <br />46.53 1 50.00 <br />i <br />I <br />a ments received after the statement date will appear on your next statement 1 1 LP <br />To ensure proper payment application, please write your fnvoice numbers <br />on your check, and include the attached coupon wfM your payment. <br />• <br />STATEMENT DATE 09130/2013 AMOUNT DUE $96.53 <br />ACCOUNT NUMBER 934008000 <br />Bill To: <br />Payable <br />EUGENE CITY OF- MASTER ACCOUNT T <br />ACCOUNTS PAYABLE #9473 ARAMARK <br />PO BOX 11110 PO BOX 101179 <br />EUGENE OR 97440 PASADENA CA 91189 <br />1 000000268936 0000000000000 0 0000009653 0000009653 4 <br />129WO 11205 <br />