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HomeMy WebLinkAbout259769 06/16/16 i r 4�q CITY OF CARMEL, INDIANA VENDOR: 367827 ONE CIVIC SQUARE EINSTEIN NOAH RESTAURANT GROUP MCK AMOUNT: $*****•`127.92" CARMEL, INDIANA 46032 NW6042 CHECK NUMBER: 259769 9M�rori- PO BOX 1450 CHECK DATE: 06/16/16 MINNEAPOLIS MN 55485-6042 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 2170949 127.92 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 367827 Einstein Noah Restaurant Group Inc. Allowed 20 NW 6042 P.O. Box 1450 Minneapolis, MN 55485-6042 In Sum of$ $ 127.92 ON ACCOUNT OF APPROPRIATION FOR 109 ESE PO#or INVOICE NO. ACCTXTITL AMOUNT Board Members Dept# 1096-60 21770949 4239039 $ 127.92 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 June 8, 2016 Signature $ 127.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ' L Invoice No__217.0949 'C ,- Invoice Date: Sat, ]un 04, 2016 FIN -- 6 C 016 Store Code: 22gp �. �� Store: 116th and Keystone- PICKUP ONLY INVOICE Billing/Client Information Pick-Up Information Carmel Clay Parks&Recreation Pick-Up Date: 06/04/2016 (6:15-6:30 AM) 1411 E. 116th Street Carmel,IN 46032 Dawn Koepper Billing Phone: (317)573-4023 Carmel Clay Parks&Recreation Terms: Account(Net 15 days) Phone: (317)573-4026 Client: Dawn Koepper Number of Guests: 200 Client Phone: (317)573-4026 Order entered by:Online Printed: 06/05/2016 02:03 AM MDT Qty Description Tax Price Extension 8 Coffee for the Group Beverages S 15.99 127.92 Coffee 7 Coffee(96 oz)-Neighborhood Blend 1 Coffee(96 oz)-Neighborhood Decaf .......__........_-.-.-....................._ -----....._..— — ---................----._._...._...__....._. _..__.................-........... -........------ -- Fof Corporate Accounts only`please send f Catering Orders and Questions: SubTotal: 127.92 1.800.BAGEL.ME(224-3563) Tax: 0.00 YINSTiEINMA ;RtSTAURANT,-GROUPaINC �Totat:="" Y27:92 W;,§0,42 // Delivery minimums and the applicable PO BBox`1450' _ taxes for the order may vary per Minnea Is,�MN 55485-6042 _ location and may be adjusted prior to t your final Invoice. Please contact the store at which your order was placed For more details. *Tax Exempt(0119683083-001) Powered by MonkeyMedia Software 19