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CITY OF CARMEL, INDIANA VENDOR: 367827
A "s ONE CIVIC SQUARE EINSTEIN NOAH RESTAURANT GROUP SCK AMOUNT: S.....**199.91
=a CARMEL, INDIANA 46032 Nw6042 CHECK NUMBER: 233468
PO BOX 1450 CHECK DATE: 06/11/14
MINNEAPOLIS MN 55485-6042
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 1131469 199.91 GENERAL PROGRAM SUPPL
I
Invoice No: 1131469
ED P.0 #: XX-486
MAY 2 S 2014 Invoice Date: May 27, 2014
Store Code: 2683
Store: 96th &Allisonville
INVOICE
Billing Information Pick-Up Information
Carmel Clay Parks &Recreation Pick-Up Date: 05/27/2014 (7:00 - 7:15 AM)
1411 E. 116th Street
Carmel, IN 46032 Dawn Koepper
Phone: (317) 573-4023 Carmel Clay Parks &Recreation
Payment Method: Corporate Account (Net 15 days) Phone: (317) 573-4026
Order entered by: Online Printed: 05/27/2014 10:15 PM
Qty Description Tax Price Extension
4 Bagel and Shmear Nosh Box@ Bagels&More S 29.99 119.96
16 1000%Whole Wheat Bagel
16 Asiago Bagel
16 Blueberry Bagel
16 Cinnamon Raisin Bagel
16 Plain Bagel
16 Sesame Bagel
4 Garden Veggie Shmear
4 Strawberry Shmear
8 Regular Plain Shmear
5 Darn Good Coffee@ To Go Coffee&Bulk Drinks S 15.99 79.95
5 Coffee(96 oz)-Neighborhood Blend
For Corporate Accounts only please send
payment to: SubTotal: 199.91
EINSTEIN NOAH RESTAURANT GROUP INC Catering Orders and Questions: Tax: 0.00
NW 6042 1.800.BAGEL.ME(224-3563)
Total: 199.91
PO Box 1450
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.
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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
5/27/14 1131469 Staff appreciation CT xx486 $ 199.91
Total $ 199.91
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
120—
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$
$ 199.91
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1081-2 1131469 4239039 $ 199.91 1 hereby certify that the attached invoice(s), or
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
5-Jun 2014
Signature
$ 199.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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