HomeMy WebLinkAbout303606 09/29/16 a! t CITY OF CARMEL, INDIANA VENDOR: 367827
® "�• ONE CIVIC SQUARE EINSTEIN NOAH RESTAURANT GROUP @WCK AMOUNT: $********15.99*
CARMEL, INDIANA 46032 NW6042 CHECK NUMBER: 303606
PO BOX 1450 CHECK DATE: 09/29/16
MINNEAPOLIS MN 55485-6042
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 2233066 15.99 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
367827 Einstein Noah Restaurant Group Inc. Allowed 20
NW 6042
P.O. Box 1450
Minneapolis, MN 55485-6042 In Sum of$
$ 15.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
.PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 2233066 4239039 $ 15.99 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
September 21, 2016
'PAM"VVUAJ
Signature
Is 15.99 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.
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
7/23/16 2233066 Coffee for FLOW Tour 2016 xx4084 $ 15.99
F-- Total $ 16.99
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
RECEIVED
1 J U L 2 5 2016 _
I6oice No '2233066.
BY:
Invoice Date:`_Sat ]u1�23;2016
Store Eode.-2,280�w�`�j�
Store; 116th and Keystone- PICKUP ONLY
INVOICE
Billing/Client Information Pick-Up Information
Carmel Clay Parks&Recreation Pick-Up Date: 07/23/2016 (7:15-7:30 AM)
1411 E. 116th Street �
Carmel,IN 46032
Traci Broman
Billing Phone: (317)573-4023 Carmel Clay Parks&Recreation
Terms: Account(Net 15 days) Phone: (317)573-5243
Client: Dawn Koepper Number of Guests: 25
Client Phone: (317)573-4026
Order entered by:Online Printed: 07/24/2016 02:02 AM MDT
Qty Description Tax Price Extension
2 Coffee for the Group Beverages S a5:99? 31.98
Coffee 2 Coffee(96 oz)-Neighborhood Blend
_—_._.._................... ..........._._........_...............---........_..._..._............. ................._.............................. ---
F r CoYpor,ate.Accounts only please send Catering Orders and Questions: SubTotal: 31.98
as, �
payment to 1.800.BAGEL.ME(224-3563)
EITax: 0.00
EIi�STN NOAH RESTrAURANsY°GROUP'-INC �
NW 6042 ' Delivery minimums and the applicable Total 3
t iPO�Box 145Q�. taxes for the order may vary per
f ii`nneapolis M�NAT 5485-60427-- location and may be adjusted prior to
your final Invoice. Please contact the
store at which your order was place
for more details.
*Tax Exempt(0119683083-001)
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