243030 03/11/15 CITY OF CARMEL, INDIANA VENDOR: 367210
ONE CIVIC SQUARE PANERA BREAD CHECK AMOUNT: $*******185.16*
:_ _� CARMEL, INDIANA 46032 ATTN:ACCOUNTS RECEIVABLE CHECK NUMBER: 243030
v,�,�TON,�` PO BOX 504888 CHECK DATE: 03/11/15
ST LOUIS MO 63150-4888
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 60800400783 66.25 SPECIAL PROJECTS
1125 4359000 60800400788 66.25 SPECIAL PROJECTS
1125 4359000 60800400792 52.66 SPECIAL. PROJECTS
Panera Bread Invoice Number: 60800400783
Cafe 608004
Cr?J 2902 West 86th Street
Indianapolis, IN 46268
INVOICE FEB 2 6 2015
Customer Billing Address: Delivery Details:
BY:
147779 Delivery Date: 2/25/2015 —f
CARMEL CLAY PARKS& RECREATION Customer PO#: 38095
1411 E 116th Street Authorized User: Koepper, Dawn
Carmel, IN 46032 POS Order: 708174
Delivery Address: 1346 S. Rangeline Rd
Carmel, IN 46032
QTY Description Unit Price Amount
4 Apple Crunch Muffin $2.09 $8.36
4 Blueberry Muffin $2.09 $8.36
4 Pumpkin Muffin $2.09 $8.36
1 Bagel Pack $13.99 $13.99
2 Asiago Bagel
2 Blueberry Bagel
1 Chocolate Chip Bagel
2 Cinnamon Crunch Bgl
2 Cin Swirl Raisin Bgl
1 French Toast Bagel
1 Whole Grain Bagel
1 Plain Bagel
1 Sesame Bagel
2 Plain Cream Chs Tub
2 Lt Rst CoffeeTote $13.59 $27.18
Ver 2.1.8 Page 1 of 2 2/25/2015
R�
Panera Bread Invoice Number: 60800400783
Cafe 608004
2902 West 86th Street
Indianapolis, IN 46268
INVOICE
Please remit payment to: Subtotal: $66.25
Delivery Fee: $0.00
Panera Bread Company Sales Tax: $0.00
Attn:Accounts Receivable Total: $66.25
P.O. Box 504888
St. Louis, MO 63150-4888 Tip: $0.00
Final Total: $66.25
" Please reference invoice number on
payment remittance
Receiver's Name& Phone(printed):
Receiver's Signature:
All transactions are subject to the terms of your approved credit application.
Payment Terms of Net 30 Days.
Ver 2.1.8 Page 2 of 2 2/25/2015
Panera Bread Invoice Number: 60800400788
Cafe 608004
2902 West 86th Street
Indianapolis, IN 46268
FEB 2 7 2015
INVOICE
7BY:
--
Customer Billing Address: Delivery Details:
147779 Delivery Date: 2/26/2015
CARMEL CLAY PARKS & RECREATION Customer PO#: 38095
1411 E 11h r
6t Street Authorized User: Koepper, Dawn
Carmel, IN 46032 POS Order: 708214
Delivery Address: 1365 S. Rangeline Rd
Carmel, IN 462033
QTY Description Unit Price Amount
4 Apple Crunch Muffin $2.09 $8.36
4 Blueberry Muffin $2.09 $8.36
4 Pumpkin Muffin $2.09 $8.36
1 Bagel Pack $13.99 $13.99
2 French Toast Bagel
2 Asiago Bagel
2 Cinnamon Crunch Bgl
2 Plain Bagel
2 Blueberry Bagel
2 Whole Grain Bagel
1 Sesame Bagel
2 Plain Cream Chs Tub
2 Lt Rst CoffeeTote $13.59 $27.18
Ver 2.1.8 Page 1 of 2 2/26/2015
Panera Bread Invoice Number: 60800400788
Cafe 608004
e 2902 West 86th Street
Indianapolis, IN 46268
}
.�
INVOICE
Please remit payment to: Subtotal: $66.25
Delivery Fee: $0.00
Panera Bread Company Sales Tax: $0.00
Attn:Accounts Receivable
Total: $66.25
P.O. Box 504888
St. Louis, MO 63150-4888
Tip: $0.00
Final Total: $66.25
Please reference invoice number ori-
payment remittance
Receiver's Name & Phone (printed):
Receiver's Signature:
All transactions are subject to the terms of your approved credit application.
Payment Terms of Net 30 Days.
Ver 2.1.8 Page 2 of 2 2/26/2015
=y Panera Bread Invoice Number: 60800400792
�. Cafe 608004
�r 2902 West 86th Street
:. Indianapolis, IN 46268
b
INVOICE
Customer Billing Address: Delivery Details:
147779- Delivery Date: 2/27/2015
CARMEL CLAY PARKS& RECREATION Customer PO#: 38095
1411 E 116th Street Authorized User: Koepper, Dawn
Carmel, IN 46032 POS Order: 708223
Delivery Address: 1346 S. Rangeline Rd
Carmel, IN 46032
QTY Description Unit Price Amount
3 Apple Crunch Muffin $2.09 $6.27
4 Blueberry Muffin $2.09 $8.36
5 Pumpkin Muffin $2.09 $10.45
1 Bagel Pack $13.99 $13.99
2 Asiago Bagel
1 Blueberry Bagel
1 Chocolate Chip Bagel
1 Cin Swirl Raisin Bgl
1 Everything Bagel
1 French Toast Bagel
1 Whole Grain Bagel
1 Sesame Bagel
3 Plain Bagel
1 Cinnamon Crunch Bgl
1 Plain Cream Chs Tub
1 RF Hazelnut CC Tub
1 Lt Rst CoffeeTote $13.59 $13.59
Ver 2.1.8 Page 1 of 2 2/27/2015
Panera Bread Invoice Number: 60800400792
Cafe 608004
� ;. 2902 West 86th Street
Indianapolis, IN 46268
INVOICE
Please remit payment to: Subtotal: $52.66
Delivery Fee: $0.00
Panera Bread Company Sales Tax: $0.00
Attn:Accounts Receivable
Total: $52.66
P.O. Box 504888
St. Louis, MO 63150-4888 Tip: $0.00
Final Total: $52.66
* Please reference invoice number on
payment remittance
Receiver's Name& Phone(printed):
Receiver's Signature:
All transactions are subject to the terms of your approved credit application.
Payment Terms of Net 30 Days.
Ver 2.1.8 Page 2 of 2 2/27/2015
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.
367210 Panera Bread Company Terms
P.O. Box 504888
St. Louis, MO 63150-4888
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) # Amount
2/25/15 60800400783 Food for Active training 2/25/15 38800 95 $ 66.25
2/26/15 60800400788 Food for Active training 2/26/15 38095 $ 66.25
2/27/15 _ 608-00400792--- Food for Active training 2/27/15 -- - --38095 - $- _ - -52.66
Total $ 185.16
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
367210 . Panera Bread Company i`; Allowed 20
P.O. Box 504888
St. Louis, MO 63150-4888
In Sum of$
$ 185.16 ?
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
i
PO#or. INVOICE NO. CCT#/TITL AMOUNT I' Board'Members
Dept#
1125 60800400783 4359000 $ 66.25 1 hereby certify that the attached invoice(s), or
1125 60800400788 4359000 $ 66.25bill(s)is(are)true and correct and that the
1125 60800400792 4359000 $ 52.66 materials or services itemized thereon for
i
which charge is made were ordered.and
received except
March 5, 2015
Signature .
Is 185.16 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund