HomeMy WebLinkAbout325802 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)
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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
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https://ebcatering.com/invoice_front.cfm?order_id=3092052 5/18/2018