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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) ered by MonkeyMedla Software �VCEIVF S MAY 1 2016 BY: