HomeMy WebLinkAbout325378 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 367827
ONE CIVIC SQUARE EINSTEIN NOAH RESTAURANT GROUP IWCK AMOUNT: $********52.47*
CARMEL, INDIANA 46032 Nw6042 CHECK NUMBER: 325378
PO BOX 1450 CHECK DATE: 05/23/18
MINNEAPOLIS MN 55485-6042
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 3055689 52.47 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367827 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Einstein Noah Restaurant Group Inc. Payee
NW 6042
PO Box 1450 In Sum of$ Purchase Order#
Minneapolis, MN 55485-6042 367827 Einstein Noah Restaurant Group Inc. Terms
$ 52.47 NW 6042 Date Due
PO Box 1450
ON ACCOUNT OF APPROPRIATION FOR Minneapolis, MN 55485-6042
108-ESE Fund
Invoice Description
Po#or
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-10 3056589 4239039 $ 52.47 Board Members 5/12/18 3056589 Summer Camp Training 5/12118 xx6785 $ 52.47
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
$ 52.47 Total $ 52.47
May 15,2018
I 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
Elnste'Vs _ Page 1 of 1
3
Invoice 05658 '
"'•I
cekDate}�Sat Ma 12 2018
Store:Code: 2280
.Store: 116th'and Keystone"- _.
q
NVOICE
Catering.'
Billing/Client.Informatioln. :Pick Up.Informati.on
Carmel Clay.Parks.&Recreation _
1411 E:.116th Street.
Pick Up Date: 05%12/2018 (7:45. 8:00 AM)
Carmel;-IN,46032
Valeske SimmondsParks&
-
Billirig Phone:'(317) 573-4023 -Phone:l(317) 573-402R6 cre
Terms: Account(Net'15.days) ..
ation
:Number of Guests: 15.
Client: Dawn Koepper.
Client Phone: (317) 573-4026
entered.by;Online Printed:
—Order 04/26/2018.06:13 AM-MD
f.' .
nice Amdunt.-
All Day Breakfast-AWDay Breakfast..
'
1 Bagels&:shmear(Baker's Dozen) 15.49 . 15.49
Bagels* 2 Honey Whole Wheat Bagel
2 Asiago.Bagel..
2.: Blueberry Bagel','. . . .
2 Cinnamon Raisin'Bagel ,. .
. 3: Plain Bagel.
' 2 Sesame Bagel ..
"
Shmears*:: 1 . Garden-Veggie Shmear:(25%less.fat)-
1-. Regular Plain Shmear,
Sweets;Fruit &,Mope- Sweets,.Fruit_&.More -
1:Sweets Nosh Box{Half Dozen)' 15.99. 15.99 .
Sweets* i.,Chocolate Chip'Coffee Cake
-
-
- 2 Blueberry Muffin : -
2 Cherry.Pastry.
1. Cinnamon Walnut Strudel,
1 Seasonal Fresh Fruit,Salad,(Small)__, 20.99 20.99 :--
Groups*: 1 -EA•Fresh Fruit Salad (27.oz)
- *Total for:all items ordered, -
Catering.Orders and:.Quest!ons::: . Thank you for your business: Please tell Subtotal: 52.47
1.8003AGELME(224-3563).: us about,your experienceby.visiting the Tax: 0.00
following.website and complet!hg a
short survey for.$5 off your next_. . Total
AM2.47
� rCorp orate Accounts only please catering order of$50 or more. .
send payment;to
www.cafering.bagelexperience.com
Einstein Noah'Restaucant Group,Inc4i:
NW 6042 m Delivery minimums and the applicable
PO Box 1450 taxes for the order may vary per
M!nneapol!s,MN 554,85:6042` '-" location_and'may be adjusted prior to
your final Invoice:.Please contact the.
.. store at which your orderwas Placed.for
Create smiles through,delicious food more.details.
and beverages! Jointhe fun today.
e!nste'inbros.com/careers or
coffeea'fidbagels.com/careers,
*Tax Exempt(0119683083-001)
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