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HomeMy WebLinkAbout328828 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 367827 ® ONE CIVIC SQUARE EINSTEIN NOAH RESTAURANT GROUP @WCK AMOUNT: $********63.47* CARMEL, INDIANA 46032 NW6042 CHECK NUMBER: 328828 PO BOX 1450 CHECK DATE: 08/14/18 MINNEAPOLIS MN 55485-6042 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3180358 63.47 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 367827 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Einstein Noah Restaurant Group Inc. Payee NW 6042 PO Box 1450 In Sum of$ Purchase Order# Minneapolis, MN 55485-6042 367827 Einstein Noah Restaurant Group Inc. Terms $ 63.47 NW 6042 Date Due PO Box 1450 ON ACCOUNT OF APPROPRIATION FOR Minneapolis, MN 55485-6042 108-ESE Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#f TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-9 3180358 4239039 $ 63.47 Board Members 8/6/18 3180358 TM Training 8/6/18 xx7269 $ 63.47 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 $ 63.47 Total $ 63.47 August 8,2018 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 6-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature .,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title mstein's water' :y g Page"1 of 2 JU L ;i�n�o a As i$o s Date Mon,_Aiug.�0.6 2018. i Store:Cocle:'2280 " .Store:. 116th and Keystone Catering.' INVOICE 'Billing/Client.-Information. Pick'Up Information Carmel Clay-Parks&Recreation Pick Up Date: 08%06/2018 (6:45.-7:00 AM)' 1.411 E:.i 16th-Street Carmel;-IN:46032 Amanda G.illim Carme Billing Phone:"(317) 573-4023- Phone: (317) 5.735 026creat Terms: Account=(Net 15 days) Recreation . Client:.Dawn Koepper. Number of Guests: 20 Client Phone:.'(B17) 57 6 ' Order entered ( ( '1 '(g `+ s Printed: 0:7/31/2018 08:01 AM MDT w — — _-- �T �a Price :Amount". " y All Day"Breakfast -All Da Breakfast:: . .. 1"Bagels and Shmear Nosh Box(Two Dozen)- 30.49' 30.49 Bagels* 5 :French-Toast Bagel & Asiago Bagel.. 3.:Blueberry Bagel.. . . - '- 6 Cinnamon Sugar Bagel" 2:-Plain Bagel -Cream Cheese* 1 Jalapeno Salsa'Shmear(25%less fat). . (25%-le" 1 . Maple Shmear ss fat) 2. Regular Plain Shmear. . Sweets, Fru.it &More - Sweets,.Fruit &More 1:Sweets:Nosh"Boit(Half Dozen): : - 16.49: 16.49 Sweets*._ - . 2- Chocolate Chip Coffee Cake 2 .Blueberry-Muffin : - - 2 Cinnamon Walnut Strudel Beverages- Beverages, 1. Coffee for the Group. 16.49, 16:49. Coffee* 1 _Coffee Light Roast' .- *Total for all items ordered. _ Catering Orders-and Questions: Thank you for your.business: P.lease.tell :: Subtotal: 63.47 :- 1:800.BAGEL.ME(224-3563). us.about your_experience by visiting the - following:website"and completing a " - Tax: .0:00 . 3 4+7r short survey,for$5.off your next - or Corporate Accounts.only please" catering order of-$50.or more. 'send pa,Yment.+to www.catering,bagelexperience.com " Einstein Noah`nR�eYst66rant Group, Inc NW 6042 - Delivery minimums.and the:applicable.. PO Box 1450 — taxes for the order may vary per. Y Minneapolis, 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." ei,nsteinbros.com/careers-or ' coffeeandbagels.com/careers. *Tax Exempt(0119683083=001) https:Hebcatering.com/invoice front.cfm?order id=3'180358 . 7/31/2018