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Home My WebLink About323304 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) 'Powered by MonkeyMedia Software 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):: Powered e . we d by MonkeyMedia Softwar_ https://ebcatorhig.com/invoice front.cfm?order id=2993270. - 3/13/2018 .: