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,;