HomeMy WebLinkAbout326531 06/20/18 CITY OF CARMEL, INDIANA VENDOR: 367210
j ONE CIVIC SQUARE PANERA BREAD CHECK AMOUNT: $*******886.10*
i a CARMEL, INDIANA 46032 ATTN:ACCOUNTS RECEIVABLE CHECK NUMBER: 326531
PO BOX 504888 CHECK DATE: 06/20/18
ST LOUIS MO 63150-4888
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239099 886.10 OTHER MISCELLANOUS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367210 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Panera, LLC Payee
Attn:Accounts Receivable
PO Box 504888 In Sum of$ Purchase Order#
St Louis, MO 63150-4888 367210 Panera, LLC Terms
$ 886.10 Attn:Accounts Receivable Date Due
PO Box 504888
ON ACCOUNT OF APPROPRIATION FOR St Louis, MO 63150-4888
108-ESE
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-99 608004213764819 4239099 $ 886.10 Board Members 5/17/18 608004213764819 SCS Staff Training 5/17/18 51282 $ 886.10
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
$ 886.10 Total $ 886.10
June 12,2018
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
^ IPanera, LLC
nvoice Number: 608004213764819
608004 Indianapolis, IN-.W:86th Street .
RECEIVED
By pschlemmer at 9:28 pm, May 18, 2018
INVOICE
Customer Billing Address: Delivery Details:
.147779 . Delivery Date: May 17,20,18
Carmel.Clay Parks:&_Recreation 'Authorized User: = : Dawn IEoepper
1.41.1. E 116th Street PO Number: :
Carmel., IN 46032 ..
POS Order: 925687
United States of America
:Delivery Address• 1235 Central.Park Dr E, Indianap
olis, IN
. 46032
QTY -. Description
Unit Price ,. ' Amount'..
10: _ Cafe launch.Sdw , .. $9.39 . .: . . . $93:90
-'9 Salad Box` : $9:39 $84:51
2,1_ Cafe Lunch Sdw . $9:39: .. $197:19. ,
1 Cafe.Lunch Sdw:
$9:39: - $9:39
22'. Cafe'Lunch Sdw $206:58
1'.. Salad Box .. : .$9.39. $9.39 . .
26 .. .Sig Lunch Sdw $10:39- $270.:14
1.. Delivery $15.00 _ $15.:00 : :
1 Tax: .$000. $0.00 .
'$0:00. :: $0.00 . :
To I Amount $886.10 :
Please remit payment to:
Panera, L G
Attn:Accounts Receivable .. - .
St. Louis, MO 63150-4888 . ::
Please reference invoice number:on payment remittance.
For questions, please contact accountsreceivable@panerabread:corri or 31:4-984-3435:.
All transactions are subject to the terms of your.approved.credit.application.
Payment.Terms of Net 30 Days.
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