HomeMy WebLinkAbout258988 05/31/16 "�,q4F. CITY OF CARMEL, INDIANA VENDOR: 370644
.�; ® ONE CIVIC SQUARE EINSTEIN BROS BAGELS
CHECK AMOUNT: $••"'•••500.00•
r. �� CARMEL, INDIANA 46032 2350 E 116TH STREET CHECK NUMBER: 258988
9M,f TUN�. CARMEL IN 46032 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 052516 500.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
a 350t�- ��� s-
$ 5pd. o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
j 1&0 O57S/ 00.00 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or 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
-F-:rN�V eVA) 742-as' ' 7AG. Ls Purchase Order No.
9� �0 � ) l ST Terms
lwnx(J-I ► 4U0 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Totald-
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
May 25,2016
Sue Wolfgang.
City of Carmel
iIWQIC
Sue Wolfgang is picking up 500 bagels.from: =insteinis Ba el fior your event.We haye.arranged
an agreement on a price of.$500:00 fo.rahe bagels she is going to receive on June 3rd.:She is picking up
250,cinnamon.raisiri bagels, 200 Blueberrybagels;,and 50 Plain bagels.:
Thisl' .a tax free order as'wd.The.tax_exempt number is 0031201550
Thank you.for your pusiness:
Michelle'Parks
Shift.Manager.