246478 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 367210
ONE CIVIC SQUARE PANERA BREAD CHECK AMOUNT: $*****1,573.25*
CARMEL, INDIANA 46032 ATTN:ACCOUNTS RECEIVABLE CHECK NUMBER: 246478
�TON� PO Box 504888 CHECK DATE: 06/17/15
ST LOUIS MO 63150-4888
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239099 60800400969 719.20 OTHER MISCELLANOUS
1082 4239099 60800400976 854.05 OTHER MISCELLANOUS
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Panera Bread Invoice Number: 60800400969
Cafe 608004
2902 West 86th Street
'! Indianapolis, IN 46268pr�
a
IMAY
2 0 2015
INVOICE �,,N,
Please remif payment to Subtotal: $719.20
Delivery Fee: $0.00
Panera Bread Com an
P y-_.. ,.; _ , # Sales Tax: $0.00
} Attn Accounts Receivable Total: $719.20
i P.O Box 504888.
� St Louis; MO 63,150=4888 Tip: $0.00
Final Total: $719.20
Please reference invoice:number on
payment remittance
I Receiver's Name&Phone(printed):
�1
Receiver's Signature:
I; All transactions are subject to the terms of your approved credit application.
Payment Terms of Net 30 Days.
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Ver 2.1.8
Page 2 of 2 5/19/2015
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s, Panera Bread Invoice Number: 60800400969
Cafe 608004
2902 West 86th Street
! it Indianapolis, IN 46268
Ir-'-• -
INVOICE i MAY 2® 2015
Customer Billing Address: Delivery Details:
1 `147779, _Delivery,Date• ._ 5/19/2015.
f-, CARMEL_CLAY PARKS&'RECREATION -_Customer PO#: 38275
r 1411,51- 6th Street pper,:D"awn ``-
�^^ Authorized User: Koe
Carmel,IN 46032 _ ( -POS Order: 700749J ,.1
j De
i Central.Park D
live s Carmel,-INi46032 r
ry Addres East
QTY Description Unit Price Amount
25 Cafe Lunch Sdw $8.99 $224.75
25 Chips
25 Smoked Turkey SdwBox
25 Choc Chipper Cookie
15 Cafe Lunch Sdw $8.99 $134.85
15 Chips
15 Sierra Turkey Sdw
15 Candy Cooke
25 Cafe Lunch Sdw $8.99 $224.75
j 25 Chips
25 Smk Ham3Swiss Sdw
f 25 Shortbread Cooke
I 10 Cafe Lunch Sdw $8.99 $89.90
10 Chips
10 Med Veggie Sdw
10 Oatmeal
5 Salad Box $8.99 $44.95
5 French Baguette
5 Classic Salad
5- - Choc Chipper Cookie
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Ver 2.1.8 Page 1 of 2 5/19/2015
i
N; Panera Bread Invoice Number: 60800400976
Cafe 608004
2902,West 86th Street
Indianapolis, IN 46268 --
�} -t
MAY 222015
INVOICE
Customer Billing Address: Delivery Details:
147779
Delivery Date 5/21/2015-
CARMEL:CLAY PARKS & RECREATION CUStomer PO#: .38276 1
1411E 116th Street c Authorized User: Koepper, Dawn
Carmel, IN'46032' _ t .POSOrder: 700861
Delivery Address: _.1235-Central Park Drive East �
` Carmel, 1N.46032'
QTY Description Unit Price Amount
20 Cafe Lunch Sdw $8.99 $179.80
20 Chips
20 Sierra Turkey Sdw
20 Candy Cookie
30 Cafe Lunch Sdw $8.99 $269.70
30 Chips
30 Smoked Turkey SdwBox
30 Choc Chipper Cookie
30 Cafe Lunch Sdw $8.99 $269.70
30 Chips
30 Smk HamBSwiss Sdw
30 Oatmeal
10 Cafe Lunch Sdw $8.99 $89.90
10 Chips
10 Med Veggie Sdw
10 Toffee Cookie
5 Salad Box $8.99 $44.95
5 French Baguette
5 Classic Salad
5 Shortbread Cookie
Ver 2.1.8 Page 1 of 2 5/21/2015
Panera Bread Invoice Number: 60800400976
Cafe 608004
2902 West 86th Street
Indianapolis, IN 46268 '
MAY 22 2015
INVOICE
Please remit payment to., i Subtotal: $854.05
Delivery Fee: $0.00
Panera Bread Company Sales Tax: $0.00
E -Attn Accounts Receivable,
Total: $854.05
P O•Box 504888 :f
`St.,Louis-MQ,63150.4888 = Tip: $0.00
Final Total: $854.05
* 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 5/21/2015
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)) PO# Amount
5/19/15 60800400969 Staff SCS Training 5/19/15 MCC East 38275 $ 719.20
5/21/15 60800400976 ESE SCS Staff training 5/21/15 38276 $ 854.05
Total $ 1,573.25
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.
367210 Panera Bread Company Allowed 20
- P.O. Box 504888
St. Louis, MO 63150-4888
In Sum of$
$ 1,573.25
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
i
PO#
or
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1082-99 60800400969 4239099 $ 719.20 1 hereby certify that the attached invoice(s), or
1082-99 60800400976 4239099 $ 854.05 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
I
June 11, 2015
i
Signature
$ 1,573.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund