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HomeMy WebLinkAbout259806 06/16/16 �1!.o.gy�. CITY OF CARMEL, INDIANA VENDOR: 367210 \ ONE CIVIC SQUARE PANERA BREAD CHECK AMOUNT: $*******192.83* x• _� CARMEL, INDIANA 46032 ATTN:ACCOUNTS RECEIVABLE CHECK NUMBER: 259806 9M�TON PO BOX 504888 CHECK DATE: 06/16/16 ST LOUIS MO 63150-4888 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 60800401496 55.96 GENERAL PROGRAM SUPPL 1125 4359000 60800401497 136.87 SPECIAL PROJECTS Voucher No. Warrant No. 367210 Panera Bread Company Allowed 20 P.O. Box 504888 St. Louis, MO 63150-4888 In Sum of$ $ 192.83 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 60800401496 4239039 $ 55.96 1 hereby certify that the attached invoice(s), or 1125 60800401497 4359000 $ 136.87 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 June 8, 2016 1P*kL64TLht" Signature $ 192.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i Panera Bread Invoice Number: 60800401496 Cafe 608004 e 2902 West 86th Street Indianapolis, IN 46268 INVOICE JUN - 3 2016 Customer Billinq Address: Delivery Details: BY: �. N � 147779 DeliveryF®ate 5%3/201`6°` CARMEL CLAY PARKS& RECREATION Customer PO# 147779 1411 E 116th Street Authorized User Koepper, Dawn Carmel; IN, 46032 POS Order: 705136 Delivery Address: 2902 West 86th Street Indianapolis, IN 46268 QTY Description Unit Price Amount 2 Lt Rst Coffee"rote $13.99 $27.98 2 Bagel Pack $13.99 $27.98 4 Cinnamon Crunch Bgi 5 Asiago Bagel 6 Blueberry Bagel 5 Plain Bagel 6 Everything Bagel 2 Plain Cream Chs Tub 2 Wild Bluebrry CC Tub Ver 2.2.0 Page 1 of 2 5/3/2016 't r Panera Bread Invoice Number: 60800.411.496 Cafe 608004 2902 West 86th Street Indianapolis, IN 46268 X INVOICE please rertiitpayrient tor, Subtotal: $55.96 Delivery Fee: $0.00 Sales Tax: $0.00 1ttn MAccounts Rece vable 02 k`�« Total: $55.96 P Q.Bax504888 S I quis; Panera Bread Invoice Number: �60y800'40�1' 7§- .. Cafe 608004 c; 2902 West 86th Street Indianapolis, IN 46268 l_ INVOICE JUN - 3 2016 Customer Billing Address: Delivery Details: BY: 147779 elFvery Date 5 /2016 .-' CARMEL CLAY PARKS& RECREATION Customer PO#: 3675 1411 E 116th Street Authorized User: Koepper, Dawn Carmel,,IN°46032 POS Order: 705170 Delivery Address: 2000 N. New Market St. Carmel, IN 46032 QTY Description Unit Price Amount 2 Sig Lunch Sdw $9.99 $19.98 2 Chips 2 Bacon Tky Bravo Sdw 2 Candy Cookie 3 Sig Lunch Sdw $9.99 $29.97 3 Chips 3 Napa Almond Chicken Salad Sdw 3 Choc Chipper Cookie 3 Cafe Lunch Sdw $8.99 $26.97 3 Chips 3 Smoked Turkey SdwBox 3 Oatmeal 1 Cafe Lunch Sdw $8.99 $8.99 1 Chips 1 Med Veggie Sdw 1 Candy Cookie 2 Cafe Lunch Sdw $8.99 $17.98 2 Chips 2 Smk HamBSwiss Sdw 2 Choc Chipper Cookie 2 Cafe Lunch Sdw $8.99 $17.98 2 Chips 2 Sierra Turkey Sdw 2 Oatmeal Ver 2.2.0 Page 1 of 2 5/4/2016 " Panera Bread Invoice Number: 60800401497 Cafe 608004 2902 West 86th Street Indianapolis, IN 46268 Please remit payment to: INVOICE Subtotal: $121.87 Panera, LLC Delivery Fee: $15.00 Attn:Accounts Receivable Sales Tax: $0.00 P.O. Box 504888 St.Louis, MO 63150-4888 T al $1 6 7 Tip: 6 *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 5/4/2016