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
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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