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HomeMy WebLinkAbout330680 10/02/18 a°y C�Ab J`! CITY OF CARMEL, INDIANA VENDOR: 367827 ONE CIVIC SQUARE EINSTEIN NOAH RESTAURANT GROUP @WCK AMOUNT: $********80.29* CARMEL, INDIANA 46032 NW6042 CHECK NUMBER: 330680 'igi6N PO BOX 1450 CHECK DATE: 10/02/18 MINNEAPOLIS MN 55485-6042 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3233644 80.29 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 367827 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Einstein Noah Restaurant Group Inc. Payee NW 6042 PO Box 1450 In Sum of$ Purchase Order# Minneapolis, MN 55485-6042 367827 Einstein Noah Restaurant Group Inc. Terms $ 80.29 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#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-10 3233644 4239039 $ 80.29 Board Members 9/25/18 3233644 Staff Training 9/25/18 xx7398 $ 80.29 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 $ 80.29 Total $ 80.29 September 27,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance ,^AM�M , with IC 5-11-10-1.6 Cost distribution ledger classification if /7J /,rX/nv claim paid motor vehicle highway fund Signature —,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title RE-CENVED No3233644 .� SEP 2018 nvoi:ce DateTue Sep;25208 �. 6 `r i Store-Coder 2280. �Y -Store: 116th and Keystone :. Catering INVOICE . Billing/Client Information Pick Up.Information.. Carmel Clay.Parks&.Recreation 1411 E. 116th Street . Pick Up Date: 09/25/2018 (3:45=4:00 PM) ,Carmel,IN 46032 Jennifer Hammons Billing Phone: (317)573-4023 Carmel Clay:parks Recreation Terms::Account.(Net 15 days) Phone: (317)573-40216. Client: Dawn Koepper Number,of Guests: 15 Client Phone::(317)573-4026 red bye Online Priritedq 09/26/2018 02:06 AM•MDT Order"ente " :• " u� �13q 8 Price._ :Amount " Lunch Classics.- Lunch.Classics 1 Signature Lunch Nosh Box.(Full=10 Sandwiches)'. 80.29 80:29 " Sandwiches* .1 Albacore Tuna Salad.on Multigrain.Roll. 2 Harvest.Chicken Salad on Multigrain Roll 2- Green Chili Club on Green Chili Bagel' 2_ Tasty Turkey on"Asiago Bagel. " .2. Thintastic Chicken Pesto on Plain Thintastic Bagel 1: Hummus Veg Out onM.ultigrain.Roll *Total for all-items ordered" Catering Orders and Questions:. Thank youfor your:business.Please tell - Subtotal::. .-80.,29 1.800:BAGEL.ME(224-3563) us about your experience by Jisiting the Tax:- 0.00 following.website.and completing a short TotaC809 survey for$5 off your next catering order . For.Corporate Accounts"only.please send of$50 or more. payment to: www.cateri ng,bagelexperience.com Einstein Noah Restaurant Group,Inc. NW:6042 Delivery.minimums and the applicable PO Box 1450 taxes for the.order may-vary,per.location " Minneapolis;MN 55485-6042 and:may be adjusted prior to your final Invoice..Please.cont.6ct ithe.store'it.wh ich r - Create smiles through.delicious food and" your order was,place fo more details.:. beverageslJoin the fun today." " einsteinbros.com/careers or- cpffe6anobagels.com/ care6rs" • 8 ax Exempt 011 - 1 " Powered by MonkeyMedia Software e "