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Home My WebLink About325802 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 367827 ONE CIVIC SQUARE EINSTEIN NOAH RESTAURANT GROUP QWCK AMOUNT: $""`**'"114.82• r ?a CARMEL, INDIANA 46032 NW6042 CHECK NUMBER: 325802 9M iioN,i�� PO BOX 1450 CHECK DATE: 05/30/18 MINNEAPOLIS MN 55485-6042 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 3056572 62.97 GENERAL PROGRAM SUPPL 1082 4239039 3092052 51.85 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 367827 Allowed 20_ whom rates per day,number of hours,rate per hour,number of units,price per unit,etc. Einstein Noah Restaurant Group Inc. Payee NW 6042 PO Box 1450 In Sum of$ Purchase Order# Minneapolis, MN 55485-6042 367827 Einstein Noah Restaurant Group Inc. Terms $ 114.82 NW 6042 Date Due PO Box 1450 ON ACCOUNT OF APPROPRIATION FOR Minneapolis, MN 55485-6042 108-ESE Fund PC#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-15 3056572 4239039 $ 62.97 Board Members 5/19/18 3056572 WIA Staff Training 5/19/18 xx6783 $ 62.97 Lead the Way Staff Training Breakfast 1082-13 3092052 4239039 $ 51.85 5/19/18 3092052 5/19/18 xx6882 $ 51.85 1 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 $ 114.82 Total $ 114.82 May 22,2018 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 PkA&MM-VU claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title " ste' `'s C**a' w" f i term g Page .1 0 1 APR 6 201$ Inv-oceO'*305 �I°n_v�ice Date- Sat;:May1'9.1, BY: Store:Code: 2280 .......... Store: 116th and Keystone '. .. ya .-. .. . .. .. Catering. INVOICE _ " Billing/Ment..Information Pick Up Information .. Carmel Cla,y.Parks&Recreation Pick Up Date: 05/.19/2018 (7:45.-8:00 Am 1411 E: 116th'Street Carmel; IN 46032 . Joey Castillo Carmel.Clay Parks.&Recreation Billing Phone:. (317) 573-4023 Phone: (317) 573-4026 Terms: Account:(Net 15.days) . Number of.Guests: 20. Client: Dawn Koepper. c::pi Client Phone: 317 573=4026 0Xn 83 Order entered.by:Online Printed: 04/26/2018.05:54 AM MDT . . Price Amount . All Day:Breakfast All Day Breakfast:. 1 Bagels and Shmear Nosh B.ox(Two Dozen) 30.99 .30.99 Bagels* 4 : Honey Whole Wheat Bagel 4 As!ago Bagel. . . 4 Blueberry Bagel 4 -Cinnamon Raisin Bagel 4 . Plain Bagel " .. 4. Sesame Bagel Cream,Cheese*. 1 Garden veggie Shmear(25%.less fat) 1. Strawberry Shmear(25% le..ss.fat). 2 . Regular Plain_Shmear Beverages - Beverages, . 2 Coffee for the Group. 15.99 . 31.98 Coffee*" 2 Coffee - Light Roast *Total for'all_items ordered. CateringOrders and Questions:.. Thank_you for your business: Please.tell Subtotih. ., 62.97 1.8i)MAGEL:ME (224-3563). us about your ex erience by visitin9..the -Ta, ax 0.00 following website_ and completing a short survey for$5:off your next ' Tho ..I For Corporate Accounts only please catering order of$50:or more: send payment to; . www.catering.bagelexperience.com Einstein Noah Restaurant:Group; Inc... NW 6042Delivery minimums and the applicable PO Box 1450' taxes for the order may'vary per Minneapol!s,.MN 55485-6042 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: e!nsteinbros:com/careers.or coffeeandbagels.com/careers *Tax Exempt(0119683083-001) Powered by MonkeyMedia Software https://ebcatering:com/invoice_front.cfm?order id=3056572 4/26/2018 Einstein's Catering Page 1 of 1 e Eli C FIVE .+ Invoice No 3092052 MAY 182018f -Invoice-Date -Sat, May-19. 2018: Store Code: 2280 BY: Store: 116th and Keystone WP- Catering - INVOICE Billing/Client Information Pick Up Information Carmel Clay Parks& Recreation Pick Up Date: 05/19/2018 (7:30-7:45 AM) 1411 E. 116th Street Carmel, IN 46032 Amanda Gillim Carmel Clay Parks&Recreation Billing Phone: (317) 573-4023 Phone: (317) 573-4026 Terms: Account(Net 15 days) N Client: Dawn Koepper umber of Guests: 10 Client Phone: (317) 573-4026 Order entered by:Online Printed: 05/18/2018 06:51 AM MDT __.._ ...... .... _. _.. ... ..... . ........DT Price Amount All Day Breakfast - All Day Breakfast 3 Add a Shmear 3.79 11.37 Shmear* 1 Jalapeno Salsa Shmear(25% less fat) 1 Honey Almond Shmear(25% less fat) 1 Strawberry Shmear(25% less fat) 1 Gourmet Bagels&Shmear(Baker's Dozen)' 24.49 24.49 gourmet bagels'l 3 Six Cheese (Gourmet Bagel) 3 French Toast Bagel 3 Blueberry Bagel 4 Cinnamon Sugar Bagel tubs of cc* 2 Regular Plain Shmear Beverages - Beverages 1 Coffee for the Group 15.99 15.99 Coffee, 1 Coffee- Light Roast *Total for all items ordered Catering Orders and Questions: Thank you for your business. Please tell Subtotal: 51.85 1.800.BAGEL.ME(224-3563) us about your experience by visiting the Tax: 0.00 following website and completing a short survey for$5 off your next �Totalh 51.85 For Corporate Accounts only please catering order of$50 or more. send payment to: www.catering.bagelexperience.com Einstein Noah,Restaurant Group, nc. gNW,76Q42. Delivery minimums and the applicable PO Boz 1450. . taxes for the order may vary per iR7h 6polis;_M. 55485-60.42 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. einsteinbros.com/careers or coffeeandbagels.com/ca reers *Tax Exempt (0119683083-001) Coupon Code: 9069 $7 For Cold Press Coffee for the Group Powered by MonkeyMedia Software 4% https://ebcatering.com/invoice_front.cfm?order_id=3092052 5/18/2018