HomeMy WebLinkAbout322466 03/05/18 u� ,• CITY OF CARMEL, INDIANA VENDOR: 367210 ;;;;kk
6 $I ONE CIVIC SQUARE PANERA BREAD CHECK AMOUNT: $ *165.92'
?� CARMEL, INDIANA 46032 ATTN:ACCOUNTS RECEIVABLE CHECK NUMBER: 322466
vM;TON_�o PO BOX 504888 CHECK DATE: 03/05/18
ST LOUIS MO 63150-4888
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 165.92 6080040653155
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367210 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Panera, LLC Payee
Attn: Accounts Receivable
PO Box 504888 In Sum of$ Purchase Order#
St Louis, MO 63150-4888 367210 Panera, LLC Terms
$ 165.92 Attn:Accounts Receivable Date Due
PO Box 504888
ON ACCOUNT OF APPROPRIATION FOR St LOUIS, MO 63150-4888
108-ESE
PO#ornvolce Description
Dept# INVOICE NO. ACCT#fI-ITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-9 6080046053155 4239039 $ 165.92 Board Members 2/27/18 6080046053155 TM Feb Staff Training Dinner 2/27/18 xx6500 $ 165.92
I 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
$ 165.92 Total $ 165.92
March 1,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Panera,.LLC Invoice Number: 60800 '6053155
608004 Indianapolis, IN-W 86th Street
C.sA77
MAR .0° 1 2018
INVOICE
BY:
Customer-Billing.Address:- Delivery Details:
147779 Delivery Date: Feb 27 2018
Carmel Clay Parks:&Recreation Authorized User: Dawn Koepper
1411:E 1166 Street PO Number: XX=6500
,Carmel.,-1 N.46032
ROS Order: 923419
United States of America" ' Delivery Address. . 608004 Carmel S.Rangline, 1346 S
Rangeline, Carmel, IN 46032 .
:. .Description
Unit Price .: Amount'-
1 RlxAssorted $72.99-. .$72:99. .
-1 Sliced Badon : . $1.:00 : $.1..00- .
1. Trpl Choc Wlnt.Cky
2 Mae&..Cheese Quart $20':99: . $41.98
1 RstTkyApl Chdr'Sdw: :
1,. . .. NapaAlmdChxSal_SdwBx $10:39. $10.39 ... ::
1:_ ;. Sandwich&Salad Box. $9:39- $9,39
1.: . 1/2-Tky.Apl.Chdr Sdw $1-.70
1 Gm:Goddess Cobb:Chx
$1.:70 $1.70 -
1. . Ice Grn Tea.DrnkTote q $10.99: :: $10.99 .
1 Sliced Bacon, $1.00 . . $1.00
1 Sliced Bacon $1,00: $1:00
1.1 Deliver .$0.00. $0.00
1: Tax .
$0:00: . �: $O.:OQ ..
1.: . Tip.. - $0.00 :,$0..00. .-
ROME
$0..00
: TotalAmount
Please remit payment to .
OEM On,era, LLC .
DO—Accounts Receivable
St. Louis, MO 63150-4888
Please reference,invoice:number onpayment:remittance:: .
All transactions are subject to the terms of.your approved credit application.
Payment Terms of Net 30 Days.
Page 1 of 1
02/27%2018