248796 08/26/15 °•'COHb
CITY OF CARMEL, INDIANA VENDOR: 367827
ONE CIVIC SQUARE EINSTEIN NOAH RESTAURANT GROUP WVCK AMOUNT: S--"""""55.97"
CARMEL, INDIANA 46032 Nw6042 CHECK NUMBER: 248796
•M,�roN. PO BOX 1450 CHECK DATE: 08126115
MINNEAPOLIS MN 55485-6042
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 1821356 55.97 GENERAL PROGRAM SUPPL
W&p Invoice No: 1821356
Invoice Date: Tue, Aug 04, 2015
=
AG - 2015 Store Code: 2280
Store: 116th and Keystone
INVOICE
Billing/Client Information Pick-Up Information
Carmel Clay Parks&Recreation Pick-Up Date: 08/04/2015 (7:45-8:00 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: 10
Client Phone: (317)573-4026
Order entered by:Online Printed: 08/05/2015 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
------- ----------------- -- ---------- - -
Bagels 6 Asiagogo Bagel
4 Blueberry Bagel
4 Chocolate Chip Bagel
2 Cinnamon Sugar Bagel
2 Everything Bagel
2 9-Grain Bagel
4 Plain Bagel
---- ------
-- --------------Z-------- -S--trawberry--- --mear 25/o lessfat)
---�-o-- ------ ----- --
Cream Cheese Sh
2 Regular Plain Shmear
1 Bagel Poppers Snack Pack(Cinnamon Sugar) --- - All Day Breakfast - S _--9_99--- --- 9.99
------------------------
Bagel Popper Snack Pack 1 Bagel Poppers(48 count)
1 Coffee for the GroupBeverages 5 15.99 15.99
Coffee i Coffee(96 oz)-Neighborhood Blend
For Corporate Accounts only please send Catering Orders and Questions: SubTotal: 55.97
payment to: 1.800.BAGEL.ME(224-3563) Tax: 0.00
EINSTEIN NOAH RESTAURANT GROUP INC Total: 55.97
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)
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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
8/4/15 1821356 Training breakfast for MT xx2511 $ 55.97
Total $ 55.97
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
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$
$ 55.97
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-5 1821356 4239039 $ 55.97 1 hereby certify that the attached invoice(s), or
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
August 20, 2015
Signature
$ 55.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund