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Home My WebLink About333325 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 367210 ONE CIVIC SQUARE PANERA BREAD CHECK AMOUNT: $*******198.32* 9� jam; CARMEL, INDIANA 46032 ATTN:ACCOUNTS RECEIVABLE CHECK NUMBER: 333325. PO BOX 504888 CHECK DATE: 12/11/18 ST LOUIS MO 63150-4888 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 198.32 6080048833048 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 367210 Allowed 20_ whom rates per day,number of hours,rate per hour,number of units,price per unit,etc. Panera, LLC Payee Attn: Accounts Receivable PO Box 504888 In Sum of$ Purchase Order# St Louis, MO 63150-4888 367210 Panera, LLC Terms $ 198.32 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#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-6 6080048833048 4239039 $ 78.73 Board Members 11/28/18 6080048833048 Staff Training 11/28/18 xx7655 $ 78.73 1081-4 6080048833048 4239039 $ 119.59 11/28/18 6080048833048 Staff Training 11/28/18 xx7655 $ 119.59 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 $ 198.32 Total $ 198.32 December 4,2018 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,.LLCInvoice Number. 6©80048833048 608004 Indianapolis, IN ,W;86th Street RECEIVED By pschlemmer at 8:39 am, Nov 30, 2018' . INVOICE Customer Billing Address: -: Delivery Details: 1.47779 Deliue Date: Nog 28,2018 Carmel.Clay Parks:& Recreation Authorized User Dawn l<oepper 1:411.E'116th Street PO Number''. 4. M-7655 Carmel,-IN.46032 POS Order: 930.657 United States of America Del Address:. 10404 Orchard Park Drive South,,NULL, . olis; 1N I.ndianap 46280_ (QTY :. .Description .. Unit Price- .. Amount . 4.: Sierra Tky.Sdvv.` : :. . $9.39 . $37.56. 1. :: Turkey Sandwich. $9.39 . _: $9:39 7. Bacon.Tky.Bravo.Sdw:: $10:49: $73.43. . . 6 Napa Almd ChxSal:Sdw: . .. . _ $10':49; : $62:94 1 ; Delivery:: . $15.00: $1.5:00 : I' Tax . -. .$000. 1:: ;. .Tip . .. -. . $0:0.0. $0,00 Total Amount . Please remit . Atfin:Accounts Receivable . . _. St. Louis,MO 63150-4888- , Please reference invoice-number on payment remittance.__ For questions, please,contact:accountsreceivable@panerabread.com or 314-984-3435._. - All transactions are subject to the terms of your approved credit application. - Payment Terms of Net 30 Days: Page .1- of: 1. 11/28%2018