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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