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Home My WebLink About248309 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 367827 q® ONE CIVIC SQUARE EINSTEIN NOAH RESTAURANT GROUP 0WCK AMOUNT: S"""'143.91' CARMEL, INDIANA 46032 NW6042 CHECK NUMBER: 248309 PO BOX 1450 CHECK DATE: 08/12/15 MINNEAPOLIS MN 55485-6042 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 1813171 47.97 GENERAL PROGRAM SUPPL 1081 4239039 1827290 95.94 GENERAL PROGRAM SUPPL qL • �`,r jiInvoice No: 1813171 Eo �, JUL 7 2015 Invoice Date: Sat, Sul 25, 2015 ` Store Code: 2280 ` [BY: Store: 116th and Keystone INVOICE Billing/Client Information Pick-Up Information Carmel Clay Parks&Recreation Pick-Up Date: 07/25/2015 (7:15-7:30 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: 30 Client Phone: (317)573-4026 Order entered by:Online Printed: 07/26/2015 02:02 AM MDT Qty Description Tax Price Extension 3 Coffee for the Group Beverages S 1599 47.97 Coffee Y y 3 Coffee(96 oz)-Neighborhood Blend- --- --- - ------ For Corporate Accounts only please send Catering Orders and Questions: SubTotal: 47.97 payment to: 1.800.BAGEL.ME(224-3563) Tax: 0.00 EINSTEIN NOAH RESTAURANT GROUP INC Total: 47.97 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 Einstein's Catering Page 1 of 1 Invoice No: 1827290 -� Invoice Date: Mon, Aug 03, 2015 JUL 0 2015 Store code: 2280 Store: 116th and Keystone BY:— E w.. INVOIC Billing/Client Information Pick-Up Information Carmel Clay Parks&Recreation Pick-Up Date: 08/03/2015 (7:15-7:30 AM) 1411 E. 116th Street Carmel;IN 46032 Dawn Koepper Carmel Clay Parks&Recreation Billing Phone: (317) 573-4023 Phone: (317) 573-4026 Terms: Account(Net 15 days) Number of Guests: 60 Client: Dawn Koepper Client Phone: (317) 573-4026 Order entered by:Online Printed: 07/30/2015 09:23 AM MDT Qty Description Tax Price Extension ---- -- - ---- 6 Coffee for the GroupBeverages S 15.99 95.94 - - ---------------------------- ----.. ------- -------- ------- Coffee 6 Coffee(96 oz) - Neighborhood Blend For Corporate Accounts only please send Catering Orders and Questions: SubTotal: 95.94 payment to: 1.800.BAGEL.ME (224-3563) Tax: 0.00 EINSTEIN NOAH RESTAURANT GROUP INC NW 6042 Delivery minimums and the applicable Total: 95.94 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 https:Hebcatering.com/invoice_front.cfm?order_id=1827290 7/30/2015 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. 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 7/25/15 1813171 Coffee for FLOW tour event 7/25/15 xx2475 $ 47.97 8/3/15 1827290 Coffee for ESE xx2535 $ 95.94 Total $ 143.91 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 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$ $ 143.91 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1906-60 1813171 4239039 $ 47.97 1 hereby certify that the attached invoice(s), or 1081-99 1827290 4239039 $ 95.94 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 August 6, 2015 1P Signature $ 143.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I