310933 05/02/17 CITY OF CARMEL, INDIANA VENDOR: 367827
ONE CIVIC SQUARE EINSTEIN NOAH RESTAURANT GROUP qWCK AMOUNT: $.......*47 97*
+? ,� CARMEL, INDIANA 46032 Nw6042 CHECK NUMBER: 310933
�yiroN�: PO BOX 1450 CHECK DATE: 05/02/17
MINNEAPOLIS MN 55485-6042
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2565069 47.97 GENERAL PROGRAM SU-PPL
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R n Invoice No: 2565069
Invoice Date: Fri, Apr 21, 2017
APR 2 4 1011 Store Code: 2280
Store: 116th and Keystone
BY:
INVOICE
Billing/Client Information Pick-Up Information
Carmel Clay Parks&Recreation Pick-Up Date: 04/21/2017 (6:45-7:00 AM)
1411 E. 116th Street
Carmel,IN 46032
Audrey Barnard
Billing Phone: (317)573-4023 Carmel Clay Parks&Recreation
Terms: Account(Net 15 days) Phone: (317)573-4026
Client: Dawn Koepper Number of Guests: 20
Client Phone: (317)573-4026
Order entered by:Online Printed: 04/22/2017 02:13 AM MDT
Qty Description Tax Price Extension
3 Coffee for the Group Beverages S 15.99 47.97
Coffee 2 Coffee-Neighborhood Blend
1 Coffee-Vanilla Hazelnut
_. ......... .......... .... ......... ...............
Thank you for your business. Please tell SubTotal: 47.97
Catering Orders and Questions: us about your experience by visiting Tax: 0.00
1.800.BAGEL.ME(224-3563) the following website and completing a Total: 47.97
short survey for$5 off your next
catering order of$50 or more.
For Corporate Accounts only please send
payment to: www.catering.bagelexperience.com
Einstein Noah Restaurant Group,Inc. Delivery minimums and the applicable
NW 6042 taxes for the order may vary per
PO Box 1450 location and may be adjusted prior to
Minneapolis,MN 55485-6042 your final Invoice.Please contact the
store at which your order was placed
for more details.
*Tax Exempt(0119683083-001)
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