HomeMy WebLinkAbout250801 10/21/15 4a�f C�gMf
v! �• CITY OF CARMEL, INDIANA VENDOR: 367210
ONE CIVIC SQUARE PANERA BREAD CHECK AMOUNT: $********33.83*
CARMEL, INDIANA 46032 ATTN:ACCOUNTS RECEIVABLE CHECK NUMBER: 250801
PO BOX 504888 CHECK DATE: 10/21/15
ST LOUIS MO 63150-4888
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 60800401173 33.83 GENERAL PROGRAM SUPPL
>A Panera Bread Invoice Number: 60800401173
Cafe 608004
2902 West 86th Street
Indianapolis, IN 46268 � •�„� �
0CT 0 7 ZR5
INVOICE BY:
Customer Billinq Address: Delivery Details:
1477.79 I ' Deliv ery Date 10/6/2015
CARMEL CLAY PARKS&RECREATION Customer PO#: 147779
1411E 1,16th Street Authorized User: Koepper, Dawn
Carmel, IN 46032. - POS-Order: 701762
Delivery Address:. 1346 s Rangline rd
Carmel, IN 46032
OTY Description Unit Price Amount
1 Lt Rst CoffeeTote $13.59 $13.59
1 Bagel Pack $13.99 $13.99
2 French Toast Bagel
2 Asiago Bagel
2 Cinnamon Crunch Bgl
2 Plain Bagel
2 Blueberry Bagel
2 Cherry Vanilla Bagel
1 Sesame Bagel
1 Plain Cream Chs Tub
1 RF Hazelnut CC Tub
1 Half Dozen Bagels $6.25 $6.25
3 Asiago Bagel
3 Cinnamon Crunch Bgl
Ver 2.1.8 Page 1 of 2 10/6/2015
Panera Bread Invoice Number: 60800401173
Cafe 608004
� e 2902 West 86th Street
Indianapolis, IN 46268
INVOICE
Please remit payment to: Subtotal: $33.83
Delivery Fee: $0.00
Panera Bread Company
Sales Tax: $0.00
Attn:Accounts Receivable-
Total: $33.83
P.b: Box 54888
Tip: $0.00
St._Louis, mb,63150-4888
-E
Final Total: $33.83
_.------ . - - - ! - * 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 10/6/2015
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
10/6/15 60800401173 Food for Training 10/6/15 xx2680 $ 33.83
Total $ 33.83
I 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
, 20—
Clerk-Treasurer
I
Voucher No. Warrant No.
367210 Panera Bread Company Allowed 20 ..
P.O. Box 504888
St. Louis, MO 63150-4888
In Sum of$
$ 33.83
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#fTITL AMOUNT Board Members
Dept#
1081-99 60800401173 4239039 $ 33.83 j 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
I
I
I
October.12, 2015
I
r.
Signature
$ 33.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I