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Home My WebLink About245807 06/03/15 �y a.SQgyf CITY OF CARMEL, INDIANA VENDOR: 367827 {; ® ONE CIVIC SQUARE EINSTEIN NOAH RESTAURANT GROUP MWCK AMOUNT: $.......162.71 CARMEL, INDIANA 46032 NW6042 CHECK NUMBER: 245807 PO BOX 1450 CHECK DATE: 06/03/15 MINNEAPOLIS MN 55485-6042 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 1743125 79.98 GENERAL PROGRAM SUPPL 1081 4239039 1747825 82.73 GENERAL PROGRAM SUPPL Invoice No: 1743125 MAY 18 2015 Invoice Date: sat, May 16, 2015 r�r Store Code: 2280 BY: Store: 116th and Keystone INVOICE Billing/Client Information Pick-Up Information Carmel Clay Parks&Recreation Pick-Up Date:05/16/2015 (8:30-8:45 AM) 1411 E.116th Street Carmel,IN 46032 Valeska Simmonds Billing Phone: (317)573-4023 Carmel Clay Parks&Recreation Terms:Account(Net 15 days) Phone: (317)573-4026 Client:Dawn Koepper Number of Guests: 12 Client Phone: (317)573-4026 Order entered by:Online Printed: 05/17/2015 02:04 AM MDT Qty Description Tax Price Extension 1 Bagels and Shmear Nosh Box(Two Dozen) All Day Breakfast S 29.99 29.99 ----els-------------------4-------- -H-on-ey--Whole-------Wheat---Bagel-------------------- 7------ --------- Bag 4 Aslago Bagel 4 Blueberry Bagel 4 Cinnamon Raisin Bagel 4 Plain Bagel 4 Sesame Bagel - ------------------------------ -----------------------------•----- -------- Cream Cheese 1 Garden Veggie Shmear(25%less fat) 1 Strawberry Shmear(25%less fat) 2 Regular Plain Shmear 1 Seasonal Fresh Fruit Salad(Large) Sweets,Fruit&More S 49.99 49.99 For Corporate Accounts only please send Catering Orders and Questions: SubTotal: 79.98 payment to: 1.800.BAGEL.ME(224-3563) Tax: 0.00 EINSTEIN NOAH RESTAURANT GROUP INC NW 6042 Delivery minimums and the applicable Total: 79.98 PO Box 1450 taxes for the order may vary per Minneapolis,MN 55485-6042 location and may be adjusted prior to your final Invoice.Please contact the store at which your order was placed For more details. *Tax Exempt(0119683083-001) { S Powered by MonkeyMedia Software t i i a ) i 1 Y i � L $ Invoice No: 1747825 MAY 14 2015 Invoice Date: Sat, May 16, 2015 — Store Code: 2280 ,, ya Store: 116th and Keystone ------__ INVOICE Billing/Client Information Pick-Up Information Carmel Clay Parks&Recreation Pick-Up Date: 05/16/2015 (7:15-7:30 AM) 1411 E.116th Street Carmel,IN 46032 Amanda Gillim Billing Phone: (317)573-4023 Carmel Clay Parks&Recreation Terms:Account(Net 15 days) Phone: (317)573-4026 Client: Dawn Koepper Number of Guests: 24 Client Phone: (317)573-4026 Order entered by:Online Printed: 05/14/2015 07:49 AM MDT Qty ' � ,Descriptifi Tax Price Extension 1 Bagels and Shmear Nosh Box(Two Dozen) All Day Breakfast S 29.99 -29.99 ------------------------------------------------------- --_--- - --- -- - -Bagels 4 - Honey Whole Wheat Bagel -, - _ 4 Asiago Bagel 4 Blueberry Bagel 4 Chocolate Chip Bagel 2 Cinnamon Raisin Bagel 4 Cinnamon Sugar Bagel 2 9-Grain Bagel ------_-^---------------------- ---y------_--� 5%Iess -� _------- Cream Cheese 2 Hone Almond Shmear 25/a less fat 1 Strawberry Shmear(25%less fat) 1 Regular Plain Shmear ..1Bagel Poppers Snack Pack(Cinnamon Sugar) All Day Breakfast; S: 9:99 9.99; ;. Bagel Popper-Snack Pack L -Bagel Poppers(48 count) - { 3 Add a Shmear All Day Breakfast S 3.59 10.77 -----------------------^------- -------------^o------_____-^------- -------- Shmear 1 Garlic Herb Shmear(25/o less fat) 1 Honey Almond Shmear(25%less fat) i Regular Plain Shmear 2 Coffee for-the Group Beverages S 15.997 35;98; [ Coffee 1 Coffee,(96 oz)=Neighborhood Blend F 5 Coffee.(96 oz).-Vanilla,Hazelnut For Corporate Accounts only please send Catering Orders and Questions: _ subTotal: 82.73 payment to: 1.800.BAGEL.ME(224-3563) Tax: 0.00 EINSTEIN NOAH RESTAURANT GROUP INC Total 82.73 NW 6042 Delivery minimums and the applicable PO Box 1450 taxes for the order may vary per Minneapolis,MN 55485-6042 location and may be adjusted prior to _ your final Invoice.Please contact the store at which your order was placed for more details. *Tax Exempt(0119683083-001) Powered by MonkeyMedia Software 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 5/16/15 1743125 M21/POE Training xx2093 $ 79.98 5/16/15 1747825 Summer training breakfast xx2129 $ 82.73 Total $ 162.71 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$ $ 162.71 ON ACCOUNT OF APPROPRIATION FOR II 108 ESE f , 1 I PO#or INVOICE NO. CCT#JTlTL AMOUNT Board Members Dept# 1082-10 1743125 4239039 $ 79.98 1 hereby certify that the attached invoice(s), or 1081-3 1747825 4239039 $ 82.73 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 1 May 28,2015 T*014yld� Signature $, 162.71 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund