HomeMy WebLinkAbout325396 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 367210
ONE CIVIC SQUARE PANERA BREAD CHECK AMOUNT: $"••"`1,082.90'
ATTN:ACCOUNTS RECEIVABLE CHECK NUMBER: 325396 CARMEL, INDIANA 46032 PO BOX 504888
CHECK DATE: 05/23/18
ST LOUIS MO 63150-4888
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239099 1,082.90 608004213567584
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367210 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Panera, LLC Payee
Attn: Accounts Receivable
PO Box 504888 In Sum of$ Purchase Order#
St Louis, MO 63150-4888 367210 Panera, LLC Terms
$ 1,082.90 Attn: Accounts Receivable Date Due
PO Box 504888
ON ACCOUNT OF APPROPRIATION FOR St Louis, MO 63150-4888
108-ESE
Po#or
Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(' PO# Amount'
1082-99 608004213567584 4239099 $ 1,082.90 Board Members 5/15/18 608004213567584 SCS Staff Training 5/15/18 51281. $- 1,082.90
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'
$ 1,082.90 Total $ 1,082.90
May 16,2018.
- I hereby certify that the attached invoice(s),or bills)is(are)true and correct and'I have audited same in accordance
1 with IC 5- 'I 10- -1.6 .. -
Cost distribution ledger classification if _
claim paid motor vehicle highway fund Signature 20_
AccountsPayable Coordinator Clerk-Treasurer
Title
Panera,.LLCvoice Number: 6080042135 7584
In
608004 Indianapolis; IN=.W 86th Street
RECEIVED
By pschlemmer at 3:24 pm, May 1C 2018 . ;
INVOICE
Customer-Billing Address: Delivery Details:
.147779 Deliue Date: Ma,.15 2018
Carmel Clay Parks& Recreation Authorized User: : Dawn Koepper
1:411.E 116th Street PO Number:: .-
.-Carmel, IN.46032 .. S Order: 925586
PO
United States-of America
. . Delivery Address: 1235 Central.Park Dr .E, Indianapolis,..
IN 46032:
QTY ;. .Description
Unit Price Amount '.-
35: . Sig..Lunch Sdw ` : .. $10.39 . $363.65
.10 :: Cafe_Lunch Sdw $9.39 : $93.90 .
5. JS61ad Box.
$9:39: -.
$40.95.1.
30 Cafe Lunch Sdw : $9:39: $281.70
30 . Cafe Lunch Sdw.. . $9.39; . $28'1.70
1 Delivery: ..
$15.00- $15.00 . .
1:: :. .Tax. $0:0.0 $0:00.
1' Tip.. _ $0.00 . : $0.00 .
TotalAmount $1 082.90 .
Please
Trem itroggiment T71,
Panera> LLC . : .
Attn:Accounts Receivable
P.O. Box 504888
St. Louis, MO 63150-4888
Please reference invoice number ori payment'remittance..
For questions, please contact accountsreceivable@pa nerabread.com..or 31:4-984-3435.
All transactionsare subject to the terms of your:approved credit.application:
Payment Terms of Net 30 Days.
Page .1 of 1 . 05/.15/2018 -
P6w ;PBC sI 2
� iy
PEPSI BEVERAGES COMPANY
5411 West 78th St.
Indianapolis,IN 46268
Contact#:1-800-963-2424
Sales Rep: Greg Rothschild
Route#: 701
NRI D/CID: 577336/2
#7.9898205
05/11%2018 08:37 AM
Carm®1-C1,ay Parks &
Recreation
1235 Central Park Dr E
Carinel ,IN 46032
Vendor#:
Store#:
Customer#: 9461355
TAX I D: 01.19683083-001
PO#:
ACCOM CODE#:
SALES SUMMARY
Qty Amount
Sales
Cases 90 1451.64
Total Units 90
Credits
Full Cases 7 0.00
Single Units 0 0.00
Total Units 7
Container Deposits -75.00
Sales Tax 0.00
State/Local Charges 0.00
[Amount Due
TERMS:-Charge
_ Net_30
PLEASE REMIT PAYMENTfO:i i1
I^
Pepsi-Cola
P.O.Box 75946'1-
Chicago IL 60675594' `+
`RECEIVED BY,.
ITEM DETAIL
SALES
Description UPC
Whlsl Cases Units Net Amount
CO2
20LB FULL TAN K0-1 2000-40268-5
30.00 6 627.21 163.26
SUBTOTAL 6 6 163.26
3G BIB
DT DRPEP POS 0-54900-72051-3
30.00 3 315.62 46.86
MUG RT BR POS 0-12000-40408-5
30.00 12 '1215.62 187.44
TROP LMND PO 0-12000-01618-9
50.00 1: 1215.62 187.44
MIST TWST LL POS 0-12000-50388-7
30.00 12 121562 187.44
SUBTOTAL 39 39 609.18
5G BIB
PEPSI POS 0-12000-40003-2
30.00 15 1515.10 226.50
DT PEPSI POS 0-•12000-40006-3
30.00 10 1015.10 151.00
MDEW POS 0-12000-40009-4
30.00 10 1015.10 151.00