HomeMy WebLinkAbout258811 05/26/16 CITY OF CARMEL, INDIANA VENDOR: 367827
ONE CIVIC SQUARE EINSTEIN NOAH RESTAURANT GROUP"CK AMOUNT: $********72.97*
CARMEL, INDIANA 46032 NW6042 CHECK NUMBER: 258811
PO BOX 1450
MINNEAPOLIS MN 55485-6042 CHECK DATE: 05/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 2156475 72.97 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
367827 Einstein Noah Restaurant Group Inc. Allowed 20
NW 6042
P.O. Box 1450
Minneapolis, MN 55485-6042 In Sum of$
$ 72.97
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-10 2156475 4239039 $ 72.97 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
May 19, 2016
Signature
$ 72.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
5/14116 2156475 Summer Camp Training Snacks xx3690 $ 72.97
Total $ 72.97
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
20
Clerk-Treasurer
06
` In, cite, 475
3(�or
Invoice Date S_at.,May 14 201.
Store Code 2 80
1 I Store: 116th and Keystone- PICKUP ONLY
INVOICE ---
Billing/Client Information Pick-Up Information
Carmel Clay Parks&Recreation Pick-Up Date: 05/14/2016 (8:00-8:15 AM)
1411 E. 116th Street
Carmel,IN 46032 Valeska Simmonds
Billing Phone: (317) 573-4023 Carmel Clay Parks&Recreation
Terms: Account(Net 15 days) Phone: (317) 573-4026
Client: Dawn Koepper
Number of Guests: 25
Client Phone: (317) 573-4026
Order entered by: Online Printed:05/11/2016 09:40 AM MDT
t Qty„ DescriptionTax Price Extensioni
I Gourmet Bagels&Shmear Nosh Box(Two Dozen) All Day Breakfast S 38.99 38.99
Gourmet Bagels 3 French Toast Bagel
3 Honey Whole Wheat Bagel
2 Asiago Bagel
3 Blueberry Bagel
2 Chocolate Chip Bagel
2 Cinnamon Raisin Bagel
3 Cinnamon Sugar Bagel
2 Everything Bagel
4 Plain Bagel
Shmears 1 Blueberry Shmear(25%less fat)
1 Strawberry Shmear(25%less fat)
2 Regular Plain Shmear
1 Sweets Nosh Box(Half Dozen) Sweets, Fruit&More S 14_.99 14.99
Sweets 1 Chocolate.Chip Coffee Cake
1 Blueberry Muffin
1 Chocolate Chip Muffin
1 Cherry Pastry
2 Cinnamon Walnut Strudel
1 Seasonal Fresh Fruit Salad(Small) Sweets, Fruit&More S 18.99 18.99
For Corporate A ccgL;,p .ply,,pleases;z,_ Catering Orders and Questions: SubTotaL• 72.97.
sed bpaaymentfo t ` c .' , 1.800.BAGEL.ME(224-3563) Tax: 0.
00
nIEINSTEIN NOAHkRESTAU42ANyTi GROUP
Amount.
tINC Delivery minimums and the
IC2 r, applicable taxes for the order
y PO�Box�1450� may vary per location and may
kMinneapohs; 1-55495-:6042—,fi 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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�VCEIVF
S MAY 1 2016
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