HomeMy WebLinkAbout246283 06/17/15 {W,C�q�
Jy ;`. CITY OF CARMEL, INDIANA VENDOR: 367827
ONE CIVIC SQUARE EINSTEIN NOAH RESTAURANT GROUP SCK AMOUNT: $.......127.92'
?° CARMEL, INDIANA 46032 Nw6042 CHECK NUMBER: 246283
+M- ' PO BOX 1450 CHECK DATE: 06/17/15
ETON�O' MINNEAPOLIS MN 55485-6042
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 1761514 127.92 GENERAL PROGRAM SUPPL
Invoice No: 1761514
JUN - 8 2015 Invoice Date: Sat, ]un 06, 2015
fStore Code: 2280 .
Store: 116th and Keystone
INVOICE
Billing/Client Information Pick-Up Information
Carmel Clay Parks&Recreation Pick-Up Date: 06/06/2015 (6:15-6:30 AM)
1411 E. 116th Street
Carmel,IN 46032
Traci Broman
Billing Phone: (317)573-4023 Carmel Clay Parks&Recreation
Terms:Account(Net 15 days) Phone: (317)573-4026
Client: Dawn Koepper Number of Guests: 75
Client Phone: (317)573-4026
Order entered by:Online Printed: 06/07/2015 02:02 AM MDT
Qty Description Tax Price Extension
8 Coffee for the Group `.... Beverages S 15.99 127.92
------------------- -----(---�_--9---- dBlen ------------- --------
Coffee - - 6 Coffee 96 oz Nei hborhood Blend
2 Coffee(96 oz)-Neighborhood Decaf
For Corporate Accounts only please send Catering Orders and Questions: SubTotal: 127.92
payment to: 1.800.BAGEL.ME(224-3563) Tax: 0.00
EINSTEIN NOAH RESTAURANT GROUP INC Total: 127.92
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)
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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
6/6/15 1761514 Coffee Campout morning 6/6/15 xx2212 $ 127.92
Total $ 127.92
I 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$
$ . 127.92
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Po#or Board Members
De t# INVOICE NO. CCT#rTITL AMOUNT
p i
1906-60 1761514 4239039 $, 127.92 1 hereby certify that the attached invoice(s), or.
l bill(s)is(are)true and correct and that the
i
materials or services itemized thereon for
I which charge is made were ordered and
received except
t
I 1
June 11, 2015 -
- I
r
Signature
$ 127.92 ! Accounts Payable Coordinator ;
Cost distribution ledger classification if Title-
claim paid motor vehicle highway fund
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