HomeMy WebLinkAbout323304 03/23/18 -Cnq
CITY OF CARMEL, INDIANA' VENDOR: 367827
ONE CIVIC SQUARE EINSTEIN;NOAH RESTAURANT GROUP PWCK AMOUNT: $......*135.96*
4 CARMEL, INDIANA 46032 NW6042 CHECK NUMBER: 323304
PO BOX 1450 CHECK DATE: 03/23/18
MINNEAPOLIS MN 55485-6042
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2991816 . 72.99 GENERAL PROGRAM SUPPL
1081 4239039 2993270 62.97 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367827 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Einstein Noah Restaurant Group Inc. Payee
NW 6042
PO Box 1450 In Sum of$ Purchase Order#
Minneapolis, MN 55485-6042 367827 Einstein Noah Restaurant Group Inc. Terms
$ 135.96 NW 6042 Date Due
PO Box 1450
ON ACCOUNT OF APPROPRIATION FOR Minneapolis, MN 55485-6042
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-10 2991816 4239039 $ 72.99 Board Members 3/14/18 2991816 Staff Training Meal for 3/14/18 xx6572 $ 72.99
PTE ESE Pancake Breakfast Food for
1081-7 2993270 4239039 $ 62.97 3/16/18 2993270 3/16/18 xx6579 $ 62.97
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
$ 135.96 Total $ 135.96
March 20,2018
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
Einstein's.Catering Pagel of 1
-� Invoice No :29� 9186
MAR .1 -3 :10.18::
Invoice Date. .Wied, IMar�i4;201;8' _; ;>� .
Store Code 2280
Store: 116th a•nd'Keystone
.. . . .. . . .. - -"Catering, INVOICE:,. : .
13111ing/Client:Information- Pick Up Information
Carmel Clay-Parks&Recreation
- Pick Up Date: 03%.14/2018' (9:15.-9:30 AM)'-
1411
M)'-
1411 E. 116th'Street.
- Carmel; IN 46032 Jennifer Hammons
Carmel.Clay Parks.&Recreation :.
Billing Phone: (317) 573-4023 'Phone; (31 7) 573-4026.
Terms: Account:(Net 15 days)..
Number 6f.-Guests, TO.
CI!ent:::Dawn6epper.
Client Phone:.(317) 573- 4026
Order entered-by:Online Printed: 03/13/2018.09:34 AKADT-
. ice moun
Lunch.Classics: Lunch Classics
i'Signature Lunch.Nosh Box:(Full=.10 Sandwiches) 72-.99 . 72.99
_ .. -
Sandwiehes* 2 : Harvest Chicken Salad on Multigrain Roll .
2 Green Chili Club 7on.Green Chill Bagel- -
2 Tasty Turkey.on Asiago Bagel .
2 Thintastic Chicken Pesto on.Plain Thintastic:Bagel: . ..
2:. Hummus Veg'Out on Multigrain.Roll
*Total for all items ordered
'Catering-OrderS.and_Questions:-- Thank youfor-your business. Please tell. Subtotal:, 72:99
1.800.9AGEL ME (22473563). us about your experience by v!sit!ng.the ax. 00
following:website.and completing a T
short sur6ey for;$5 off your next .:
For.Cor orate.Accounts oril lease catering.order.of$50 or more,
Y:p ..
send.payme���to;
www.cateririg.bagelexperience.:com
Einstein Noah Restaurant Group;Inc: -
W 6042
Delivery-minimums and the applicable
iP0 Box 1450 _.'' taxes for.the 6rder.may vary,per
MineapolistiMN�5548,�6042 -�_ location and may be adjusted prior to
your final Invoice.Please.contact the..
store,at which your order was placed for .
Create smiles through delicious food .. more details.
and beverages! Join.the fun..today.::
emsteinbros.com/careers or.
coffeeandbagels.com/careers
*Tax Exempt'(.0119683083: 001)
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3/13/2018
haps:'//ebcateririg:com/invoice front:cfm?order .id=299181-6:
Einstein's.Catering Page:1 of.1
Invoice No: 2993270 .
1 �, Fri, Mar cF 6 20 g8,
MAR Z� roic .Date:
ore: o e. 0
BY:...............
St re: 116th-and Keystone
Caterilc>i INVOICE
Billing/Client:Informatioln: Pick Up-Information
Carmel Clay Parks.&Recreation e _
1411 E:.'116th Street
Pick Up Dat • 03j-16/2038 (6:00.. 6:15 AM)
Carmel; IN.46032 .. .
Audrey Barnard- .. . .
Carmel.Clay-Parks&Recreation -
Billing-Phone: (317) 573-4023 Phone; (317) 573-4026
Terms: Account(Net
15—days).--Guests: 24.
Client:..Dawn Koepper. ..
Client Phone:.(317) 573-4026
Order entered.by:Online Printed: 03/13/2018.09:48 AM:MDT.
: . Pr.ice :"Amount'..
All Day-Breakfast-=All-Day Breakfast ::
3Bagels and Shmear Nosh.Box(TWo Dozen): 30.99 .30.99
Bagels* 2 : Frehch Toast Bagel. -
2 Honey Whole Wheat Bagel
4 Asiago.Bagel:
- -
4 Blueberry Bagel
4: Cinnamon Raisin Bagel
2 Everything.Bagel
4 . Plain:Bagel.
2 .
Sesame age . .
...Cream Cheese*. . 1 .,Blueberry Shmear(25%,less fat)
- 25%le
1"Strawberry. (. , ss fat)
2 Regular.Plain Shmear
Beverages—.Beverages
2-Coffee:for the Group: 15.99- 31.98
Coffee* 1 Coffee- Light.Roast
1 Coffee=Vanilla Hazelnut
*Total for all items ordered -
Catering OrdeYs and Questions:" :. Thank you for your.business. Please tell Subtotal:,. 62'.97
1 800.BAGEL.ME,(224-3 563). us.about your experience by.visiting the
following website and completing a ax X00
short survey for$5 off:your nextai' . 7
For.Corporate Accounts .nly please- catering order of$50 or more. L
!
send, n4rl to
l� www:catering.bagelexpe-rience.com -
instem h-Restaurant Group,Flnc.
NW'"6042 - Delivery minimums and the applicable -
"'p Bo 1450 r' v yip taxes for the order may vary per.
Meapolis MN''55485 62042 location and may be adjusted.prior to
your final Invoice. Please contact the
store at_which
.your.order was placed.for
Create smiles through delicious.food more details.
and beverage§!.Join the fun today,
einsteinbros.com/careers-or
coffeeandbagels.com%careers .. .
*Tax Exempt(011968308.3-001)::
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we d by MonkeyMedia Softwar_
https://ebcatorhig.com/invoice front.cfm?order id=2993270. - 3/13/2018 .: