HomeMy WebLinkAbout333811 12/21/18 %���� CITY OF CARMEL, INDIANA VENDOR: 367210
® `l ONE CIVIC SQUARE PANERA BREAD CHECK AMOUNT: $********47.64*
s,. ?� CARMEL, INDIANA 46032 ATTN:ACCOUNTS RECEIVABLE CHECK NUMBER: 333811
'M,�TON�` PO BOX 504888 CHECK DATE: 12/21/18
ST LOUIS MO 63150-4888
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 47.64 6080049099012
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 367210 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Panera, LLC Payee
Attn:Accounts Receivable
PO Box 504888 In Sum of$ Purchase Order#
St Louis, MO 63150-4888 367210 Panera, LLC Terms
$ 47.64 Attn:Accounts Receivable Date Due
PO Box 504888
ON ACCOUNT OF APPROPRIATION FOR St LOUIS, MO 63150-4888
108-ESE Fund
PO#or INVOICE N0. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-6 6080049099012 4239039 $ 47.64 Board Members 12/18/18 6080049099012 Staff Training 12/18/18 xx7731 $ 47.64
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
$ 47.64 Total $ 47.64
December 19,2018
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,.LLCI I TMe i c el Number: 6080049099012
608004 Indianapolis, IN W 86th Street
.
RECEIVED
BY pschlemmer.at 12:26 pm Dec 19, 2018
INVOICE ;
Cus4omer Billing Address: Delivery Details:
:1.47779 Delivery Date: 1Dec 18,2018
y - Authorized User:' Rawn Koepper
Carmel.Cla Parks:&Recreation
1411:E 116th Street ... ;.PO Number:''. : XX7731 .
Carmel., IN.46032 ..
. POS.Order:' 931245
United States of America Delivery Address NULL;NULL, NULL
,QTY .. Description Unit Price Amount'
1 ; MyPane'ra,Rewards::$10 off Your Order -,-$10.00: .00
1.. The Italian Sdw. . - $11:.59. :: :: $11:59
1: :'. .BLT.Rst Tky.Avc Sdw. . . .. $11:59. _ $11::59
1 Cookie Box.: . . . $12.99 $12:99
1 MyPanera'Rewards: $10 off Your Order - $10:00 410:00 .
2. .' Napa Almd.ChxS8l Sdw:: - $10.49; :: $20.98
'A Chicken.Cesr Sal Bx. $10.49 . $10.49
1 . ; Delivery
.. . $0.00: - $0:00 .:
1 Tax .
$0:00. $0.00 .
1. Tip $0:00: . .. $0.:00 .
Total Amount
$477.64
Please remit a went to
�.Attn:Accounts Receivable '
P.O.. Box 504888 .. ..
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 . 12/18/2018 -