HomeMy WebLinkAbout257573 04/13/16 �ur_.4,p�e
! �. CITY OF CARMEL, INDIANA VENDOR: 367210
t�, CHECK AMOUNT: $********73.77*
."® ONE CIVIC SQUARE PANERA-BREAD
:9� ?�; CARMEL, INDIANA 46032 ATTN:ACCOUNTS RECEIVABLE CHECK NUMBER: 257573
yiTON�, PO BOX 504888 CHECK DATE: 04/13/16
ST LOUIS MO 63150-4888
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 60800401386 73.77 GENERAL PROGRAM SUPPL
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
2/23/16 60800401386 WB CPI Refresher Training xx3318 $ 73.77
Total $ 73.77
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
, 20
Clerk-Treasurer
Panera Bread Invoice Number: 60800401;386
Cafe 608004
2902 West 86th Street
Indianapolis, IN 46268
INVOICE
Customer Billing Address: Delivery Details:
147779 Delivery Dater 2/23/2016
CARMEL CLAY PARKS& RECREATION Customer PO#: 022313
1411 E 116th Street Authorized User: Koepper, Dawn
Carmel, IN 46032 POS Order: 704022
Delivery Address: 1346 S. Rangeline Rd
Carmel, IN 46032
QTY Description Unit Price Amount
1 Cafe Lunch Sdw $8.99 $8.99
1 Chips
1 Tuna Salad Sandwich
1 Candy Cookie
3 Cafe Lunch Sdw $8.99 $26.97
3 Chips
3 Sierra Turkey Sdw
3 Choc Chipper Cookie
1 Premium Lunch Sdw $10.99 $10.99
1 Chips
1 BLT Rst Tky Avc Sdw
1 Shortbread Cookie
1 1/2 BLT RstTky Avc Sdw $6.19 $6.19
1 Chips
1 No Meal Upgrade
1 1/2 Sierra Trky Sdw $5.39 $5.39
1 Chips
1 No Meal Upgrade
1 1/2 Smk Turkey Sdw $4.79 $4.79
1 Chips
1 No Meal Upgrade
5 Choc Chipper Cookie $2.09 $10.45
Ver 2.2.0 Page 1 of 2 2/23/2016
r
Panera BreadInvoI Number
Cafe 608004
2902 West 86th Street
Indianapolis, IN 46268
r
y INVOICE
Please remit payment to: Subtotal: $73.77
y �� _ Delivery Fee: $0.00
neva,L-LC Sales Tax: $0.00
�Attn:Accounts Receivable
Total: $73.77
P.O. Box 504888
S.t: LOUIS; MO 63150=4888 Tip: $0.00
Final Total $73`7�T,
* 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 2.2.0 Page 2 of 2 2/23/2016