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HomeMy WebLinkAbout301667 08/08/16 4ii�.FQF�f CITY OF CARMEL, INDIANA VENDOR: 367827 d it ONE CIVIC SQUARE EINSTEIN NOAH RESTAURANT GROUP PWCK AMOUNT: $""""'33.98' CARMEL, INDIANA 46032 Nw5042 CHECK NUMBER: 301667 PO BOX 1450 CHECK DATE: 08/08/16 MINNEAPOLIS MN 55485-6042 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081. 4239039 2236609 33.98 GENERAL PROGRAM SUPPL Voucher No. Warrant No.______ 367827 Einstein Noah Restaurant Group Inc. Allowed 20____ NVV6@42 P.O. Box 145O Minneapolis, MN 55485-6042 In O0ACCOUNT OFAPPROPRIATION FOR 108 ESE Po#or INVOICE NO. ACCT#/TITLE AMOUNT Board Member's Dept# 1081-4 2236609 4239039 $ 33.98 | hereby certify that the attached invoicn(u). or biU(a) ia(om)true and correct and that the materials prservices itemized thereon for which charge ismade were ordered and received except August 4 2016 Signature Accounts Pb| Coordinator Cost distribution ledger classification|f 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 8/2/16 2236609 Breakfast for Staff Training xx4097 $ 33.98 Total $ 33.98 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 5-11-10-1.6 120 Clerk-Treasurer AUG 0 3 2016 13Y; Invoice No 3236609 Invoice Date•z� 02;7201.6� Store Code: 2280 ' •, ; _ Store: 116th and Keystone-PICKUP ONLY Y ■ INVOICE Billing/Client Information Pick-Up Information Carmel Clay Parks&Recreation 1411 E. 116th Street Pick-Up Date: 08/02/2016 (8:15-8:30 AM) Carmel,IN 46032 Allysa Clark Billing Phone: (317)573-4023 Carmel Clay Parks&Recreation Terms:Account(Net 15 days) Phone: (317)573-4026 Client: Dawn Koepper Number of Guests: 10 Client Phone: (317)573-4026 Order entered by:Online Printed: 08/03/2016 02:04 AM MDT Qty Description Tax Price Extension 1 Bagels&Shmear(Baker's Dozen) All Day Breakfast S 14.99 14.99 Bagels 2 Asiago Bagel 3 Blueberry Bagel 2 Cinnamon Raisin Bagel 3 Cinnamon Sugar Bagel 3 Plain Bagel Shmears 2 1.Regular Plain Shmear 1 Seasonal Fresh Fruit Salad(Small) Sweets,Fruit&More S 18.99 18.99 For Corporate Accounts only please send Catering Orders and Questions: SubTotal: 33.98 payment to 1.800.BAGEL.ME(224-3563) EINSTEINiNOAH�RESTAURANS%R-60P INC Tax �� 0.00 NW6042: ar ;« Total t r-. 33.98 �4a Delivery minimums and the applicable --- �r - POyFBox taxes for the order may vary per rM�'irin�eapoUsi�MN 55485 604-2 location and may be adjusted prior to your final Invoice.Please contact the store at which your order was placed for more details. *Tax Exempt(0119683083-001) Powered by MonkeyMedia Software e,;