HomeMy WebLinkAbout301971 08/18/16 �4A3F. CITY OF CARMEL, INDIANA VENDOR: 367210
j; ONE CIVIC SQUARE PANERA BREAD CHECK AMOUNT: S"""1,063.85`
CARMEL, INDIANA 46032 ATTN:ACCOUNTS RECEIVABLE CHECK NUMBER: 301971
PO BOX 504888 CHECK DATE: 08/18/16
ST LOUIS MO 63150-4888
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 60800401614 1,063.85 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
367210 Panera Bread Company Allowed 20
P.O. Box 504888
St. Louis, MO 63150-4888
In Sum of$
$ 1,063.85
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 60800401614 4239039 $ 1,063.85 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
August 10, 2016
Signature
$ 1,063.85 Accounts Payable Coordinator
Cost distribution ledger classification if 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.
367210 Panera Bread Company Terms
P.O. Box 504888
St. Louis, MO 63150-4888
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/1/16 60800401614 ESE Staff Training for School Year 8/1/16 40325 $ 1,063.85
Total $ 1,063.85
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
, 20
Clerk-Treasurer
" Panera Bread I . o' Number. 60800401614
Cafe 608004 �' gV
2902 West 86th Street [ AUG 0 2 2016
Indianapolis, IN 46268 �
'BY:
ai
INVOICE
Customer Billing Address: Delivery Details:
147779 Qelivery_Date..�s;. 8/1/20,16
CARMEL CLAY'PARKS&!RECREATION Customer O#: 40325
1411 E 116th Street Authorized'User: Koepper, Dawn
Carmel,46032 POS Order: 909002
Delivery Address 1235 Central Park East Dr
Carmel, IN 46032
QTY Description Unit Price Amount
18 Cafe Lunch Sdw $8.99 $161.82
18 Smk Ham&Swiss Sdw
18 No Rye Miche
18 Country Miche
18 Chips
18 Choc Chipper Cookie
15 Cafe Lunch Sdw $8.99 $134.85
15 Chips
15 Choc Chipper Cookie
15 Smoked Turkey SdwBox
17 Cafe Lunch Sdw $8.99 $152.83
17 Chips
17 Choc Chipper Cookie
17 Smk Ham&Swiss Sdw
17 No Rye Miche
17 Whole Grain Miche
15 Cafe Lunch Sdw $8.99 $134.85
15 Chips
15 Choc Chipper Cookie
15 Smoked Turkey SdwBox
15 No Country Miche
15 Whole Grain Miche
30 Sig Lunch Sdw $9.99 $299.70
30 Chips
30 Choc Chipper Cookie
30 Napa Almond Chicken Salad Sdw
10 Salad Box $8.99 $89.90
10 French Baguette
10 Choc Chipper Cookie
10 Greens Salad
10 Cafe Lunch Sdw $8.99 $89.90
10 Chips
10 Choc Chipper Cookie
10 Med Veggie Sdw
Ver 2.3.2 Page 1 of 2 8/1/2016
Panera Bread If'nuoicei:Number 60800401'614
Cafe 608004ECE -
2902 West 86th Street
Indianapolis, IN 46268 AUG 0 2 2016
INVOICE-
Please remit payment to: Subtotal: $1,063.85
E Delivery Fee: $0.00
Pa�iera,,LLG
Sales Tax: $0.00
Attrl Accounts lzeceivable r
Total: $1,063.85
S Loguis M 6 50 4888 '',y Tip: $0.00
Final Tofal $1.,063 85=
* 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 2.3.2 Page 2 of 2 8/1/2016