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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) Powered by MonkeyMedia Software lI Mid OYU-