HomeMy WebLinkAbout331337 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 367210
�1.
ONE CIVIC SQUARE PANERA BREAD CHECK AMOUNT: $********82.44*
CARMEL, INDIANA 46032 ATTN:ACCOUNTS RECEIVABLE CHECK NUMBER: 331337
PO BOX 504888 CHECK DATE: 10/17/18
ST LOUIS MO 63150-4888
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 82,44 6080048189462
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367210 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Panera, LLC Payee
Attn:Accounts Receivable
PO BOX 504888 In Sum of$ Purchase Order#
St Louis, MO 63150-4888 367210 Panera, LLC Terms
$ 82.44 Attn:Accounts Receivable Date Due
PO Box 504888
ON ACCOUNT OF APPROPRIATION FOR St Louis, MO 63150-4888
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-99 6080048189462 4239039 $ 82.44 Board Members 10/2/18 6080048189462 Rec Programming Seasonal Meeting xx7458 $ 82.44
1 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
$ 82.44 Total $ 82.44
October 9,2018
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 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Panera,-LLC
Invoice Number: 6080048189462
608004 Indianapolis,' IN W 86th.Street -
RECEIVED
By pschlemmer at 12:45 pm, Oct 03, 2018
NVO 1. E
Customer-Billing Address Delivery Details:
147779 . Deliue Date: :: . Oct 2, 2018
Carmecreation
Authorized.User:r DawnK..
oepperYParks&.R
1411;E 116th Street
PO Number: XX7458
Carmel, IN 46032
POS Order: 929190
United States of America Delivery Address 1235 Central,Park Dr E,NULL;Carmel,
'
IN-46032:..
Description
Unit,Price Amount .
TSandwich&:Salad Box . .. . $9:39'. $9.39. .
1/2:BLT Rs1;T Ayo Sdw
Y $1:.70 _ $.1,70 .
1. Modern Caprese . . .. $11.59: $.11.59. .. .
1 RstTkyApl Chdr Sdw $11"59;
.. I BLT.Rst Tk Ayc Sdw:
Y : .$11.59: - $1.1:59
1 Bacon Tky Bravo.Sdw. . $.10:49 :: $10:49 . .
1: .. .Sandwich&Salad Box -: : $9.39. $9.39 '.
1 1/2 Mode rn.Caprose $1...70 . $1.70. .
1 : :: Delivery $15:00 $.15.00 .
$0.00: :U.00
4 Tip: $0:00: =. $0.00
Total Amount $82.44 :
Y
Please remitt p.a merit to:
-
. ..Attn: Accounts Receivable
St. Louis, MO 63150-4888 _
Please.reference:invoice:number on payment remittance::
For questions, pleasecontact accountsreceivable@panerabread:com;or.314;984=3435..
- All transactions are subject to the,terms,ofyour approved credit application,
Payment Terms of Net 30 Days,
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