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Home My WebLink About233035 5 /28/2014 CITY OF CARMEL, INDIANA VENDOR: 367827 j; ONE CIVIC SQUARE EINSTEIN NOAH RESTAURANT GROUP(SCK AMOUNT: $'*****'399.88" CARMEL, INDIANA 46032 NW6042 CHECK NUMBER: 233035 PO BOX 1450 CHECK DATE: 05/28/14 MINNEAPOLIS MN 55485-6042 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 1131486 251.94 GENERAL PROGRAM SUPPL 1081 4239039 1140868 147.94 GENERAL PROGRAM SUPPL RE-C '�StE,M6' MAY 2,® 2014 Invoice 0# 1140868 XX-546 Invoice Date: May 19, 2014 Store Code: 2280 Store: 116th and Keystone INVOICE Billing Information Delivery Information Carmel Clay Parks &Recreation Delivery Date: 05/19/2014 (6:30 - 6:45 AM) 1411 E. 116th Street Carmel Clay Parks &Recreation/Smoky Row Elem. Carmel, IN 46032 900 West 136th Street Phone: (317) 573-4023 Carmel, IN 46032 Payment Method: Corporate Account (Net 15 days) Amy Baldauf/Leslie Wimberly Phone: (317) 573-4026 Order entered by: Online Printed: OS/19/2014 10:15 PM Qty Description Tax Price Extension 3 Bagel and Shmear Nosh Box® Bagels&More S 29.99 89.97 12 100% Whole Wheat Bagel 12 Asiago Bagel 12 Blueberry Bagel 12 Cinnamon Raisin Bagel 12 Plain Bagel 12 Sesame Bagel 3 Garden Veggie Shmear 3 Honey Almond Shmear 3 Strawberry Shmear 3 Regular Plain Shmear 3 Darn Good Coffee(g)To Go Coffee&Bulk Drinks S 15.99 47.97 1 Coffee (96 oz)-Melvin's Dark Roast 1 Coffee (96 oz)-Neighborhood Blend 1 Coffee (96 oz) -Vanilla Hazelnut For Corporate Accounts only please send SubTotal 137.94 payment to: EINSTEIN NOAH RESTAURANT GROUP INC Catering Orders and Questions: Delivery Fee: 10.00 NW 6042 ' 1.800.BAGEL.ME(224-3563) Tax: 0.00 PO Box 1450 Total: 147.941 Minneapolis, MN 55485-6042 1 *Tax Exempt(0119683083-001) Delivery minimums and the applicable taxes for the order may vary per location and may be adjusted prior to your final charge. Please contact the store your order was placed at for more details. Powered by MONKEYMEDIA SOFTWARE 4 `' l ell—g— Invoice No: 113148 P.O #: X0(-487 Invoice Date: May 06, 2014 Store Code: 2280 Storer 116th and Keystone INVOICE Billing Information Delivery Information Carmel Clay Parks &Recreation Delivery Date: 05/06/2014 (7:00 - 7:15 AM) 1411 E. 116th Street Orchard Park Elem/Carmel Clay Parks &Recreation Carmel, IN 46032 10404 Orchard Park Drive South Phone: (317) 573-4023 Carmel, IN 46032 Jennifer Holder Payment Method: Corporate Account(Net 15 days) Phone: (317) 573-4026 Order entered by: Online Printed 05/06/2014 04:47 AM MDT 6 Mixed Bagels and Sweets Nosh Box® Bagels&More S 39.99 239.94 18 BlueberryBagel 12 Chocolate Chip Bagel 18 Cinnamon Raisin Bagel 24 Plain Bagel 6 Strawberry Shmear 6 Regular Plain Shmear -------------------- -------------------------------------------------------------- EMAY 6 Chocolate Chip Coffee Cake --------------------------------------------------------- ---- - ---- ----------- --12 Blueberry Muffin - ---- ------- ---------------------------- ---- ----------- OP 6 Seasonal Muffin---------------------------------------------------------------------------------- 12 Cherry Pastry ----------------------- 18 Cinnamon Walnut Strudel For Corporate Accounts only please send SubTotal:_ , 239.94..2 payment to; :t EINSTE=IN NOAH RESTAURANT GROUP INC Catering Orders and Questions: Delniery Fee: 12.00 NW 6042 1.800.BAGEL.ME(224-3563) Tax 0.00 PO Box 1450 Total: 251.94: i Minneapolis, MN 55485-6042 *Tax Exempt(0119683083-001) Delivery minimums and the applicable taxes for the order may vary per location and may be adjusted prior to your final charge. Please contact the store your order was placed at for more details. Powered by MONKEYMEDIA SOFTWARE V� V� Oita XY- ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 367827 Einstein Noah Restaurant Group Inc. Terms NW 6042 P.O. Box 1450 Minneapolis, MN 55485-6042 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/19/14 1140868 Breakfast SR xx546 $ 147.94 5/6/14 1131486 OPE Staff breakfast 5/6/14 xx487 $ 251.94 Total $ 399.88 1 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_ Clerk-Treasurer Voucher No. Warrant No. 367827 Einstein Noah Restaurant Group Inc. Allowed 20 NW 6042 P.O. Box 1450 Minneapolis, MN 55485-6042 In Sum of$ $ 399.88 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-8 1140868 4239039 $ 147.94 1 hereby certify that the attached invoice(s), or 1131486 4239039 $ 251.94 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 22-May 2014 .I Signature $ 399.88 j Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I f I