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
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