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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) Powered by MonkeyMedia Software https//ebcateririg:com/invoice front.cfm?order id=3056589. 4/26/2018