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Home My WebLink About331977 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 367210 ONE CIVIC SQUARE PANERA BREAD CHECKAMOUNT: $*******186.66* sa, CARMEL, INDIANA 46032 ATTN:ACCOUNTS RECEIVABLE CHECK NUMBER: 331977 v �oN PO BOX 504888 CHECK DATE: 11/07/18 ST LOUIS MO 63150-4888 DEPARTMENT ACCOUNT PO NUMBER , INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 97.13 OFFICE SUPPLIES 1081 4239039 89.53 6080048490580 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 367210 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Panera, LLC Payee Attn:Accounts Receivable PO Box 504888 In Sum of$ Purchase Order# St Louis, MO 63150-4888 367210 Panera,LLC Terms -- $ 186.66 Attn:Accounts Receivable Date Due PO Box 504888 ON ACCOUNT OF APPROPRIATION FOR St Louis, MO 63150-4888 108-ESE Fund PO#ornvoice Description Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-8 6080048490580 4239039 $ 89.53 Board Members 10/23/18 6080048490580 Training Dinner 10/23/18 xx7548 $ 89.53 1081-1 6080048608039 4230200 $ 97.13 10/30/18 6080048608039 CE ESE Monthly Meeting 10/30/18 xx7585 $ 97.13 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 $ 186.66 Total $ 186.66 November 1,2018 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 20_Accounts Payable Coordinator Clerk-Treasurer Title —.. Panora, LLC Invoice Number: 6©80048490580 ; 60..8004-Indianapolis, IN-W.86th Street RECEIVED By pschlemmer at 1:37 pm, Oct 24,-2018 INVOICE ' . . Customer Billing Address: : Delivery Details: 147779 Delivery Date: Oct 23,2018 Carmel Clay Parks:&Recreation Authorized User oepper 1411:E 116th Street PO Number::, XX7548 Carmel, IN.46032 ROS Order: 929752 - United States of Amenca .DeliveryAdd.ress: . : 900 West 136th Street, NULL, Carmel, 'IN 46032:_ : . ; :. .Description . Unit Price Amount 1 Med Veggie:Sdw: $9.39 . . $9:39 BLT Rst Tky Avc'Sdw - :: $11:59 - :: $46:36- . -- 2 . Sierra:Tky-Sdw . .. : _, . $9.39: .. $18.78. : _ .. 1 Delivery. _ $15:00: . 1 . : Tax.. $0.00: : ..$0.00 1 Tip:: $0.00. : :: .. :$0.0-0 Tot5112mownt $89.53 Please remit a, ment to: Panera, LLC Afitn:Accounts Receivable . : : ,: Please reference invoice.number on paynient.eemittance . For questions, please contact accountsreceivable@panerabeead.bo or'31:4=984.=3435.. All transactions are subject.to the terms of,your:approved credit:application... Payriment-Terms of Net 30 Days.. -Page .1 of 1 10/23%2018 Panera' LLC' : Invoice Number: 6080048608039 :: :608004 Indianapolis;IN W 86th-Street RECEIVED . - By pschlemmer at 1:00.pm, Oct 31, 2018 INV I E CumomdrBilling Address: .- Delivery Details: 147779Deliue Date: Oct 30,2018 Carmel.Clay Parks. Recreation Authorized Use' Dawn Koepper 1:411:E 116th Street : PO Number:,'*. XX7585 :Carrel, IN.46032 . POS Order 929959 United States of America Delivery Address 101 4th Avenue Southeast,NULL; r Carmel,iN 46032. (QTY :. .Description .. Unit.Price .: .. . :Amount .-.: : 1 Med Veggie:Sdw,: $9:39 . $9:39-.: : . Sierra Tk'Sdw. Y $9:39 1. BLT Rst Tky Avc Sdw:: $11:59: 1 Na..aAlmdChxSaiSdwBz p .. . : , . : . .: . �.. �:: .. $10:49: .� : : $10.49 1 : Agave Lemonade .. $6.00: $6:00 1.. . .Iced Tea Tote $6:00. $6:00 2: .Turkey.Sandwich $18.78 '.. . . .. � .. . 9:39 .: .. .� . . : 1'.: Bacoh Tky Bravo Sdw $10.49 . .. $10..:49 4 Delivery, $15:00 $.15.00 1. Tax--. , _ . $0:00: -.$0.00 TotalAmount: :. : :-=$97 .- Please remit a, merit to: : Att- Accounts Receiv11111 able St. Louis, MO 63150-4888 Pleasereferenceinvoioe:number on payment-remittance:: For uestions, .lease contact accountsreceivable q @panerabread,:com or 314=984=3435.. p All transactions are subject to the.terms:of.your approved credit application. Pa . yment Terms of Net 30 Days, :Page 1 of 1 10/30%2018 -:::