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227331 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367827 Page 1 of 1 ONE CIVIC SQUARE EINSTEIN NOAH RESTAURANT GROUP CHECK AMOUNT: $189.95 CARMEL, INDIANA 46032 NVWG042 ± + PO BOX 1450 CHECK NUMBER: 227331 MINNEAPOLIS MN 55465-6042 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 990234 189 . 95 GENERAL PROGRAM SUPPL Invoice No: 990234 t�iH t DEC 12 2013 P•0 #: E0003880 Invoice Date: Dec 11, 2013 Store Code: 2280 —_ Store: 116th and Keystone INVOICE Billing Information Pick-Up Information Carmel Clay Parks &Recreation Pick-Up Date: 12/11/2013 (6:45 - 7:00 AM) 1411 E. 116th Street Carmel, IN 46032 Jennifer Holder Phone: 317 573-4023 Carmel Clay Parks &Recreation Payment Method: Corporate Account(Net 15 days) Phone: (317) 573-4026 Order entered by: Online Printed: 12/11/2013 10:15 PM Qty Description Tax Price Extension 5 Mixed Bagels and Sweets Nosh Box@ Bagels&More S 37.99 189.95 15 Blueberry Bagel 10 Chocolate Chip Bagel 15 Cinnamon Raisin Bagel 20 Plain Bagel 5 Strawberry Shmear 5 Regular Plain Shmear 5 Chocolate Chip Coffee Cake 5 Banana Nut Muffin 10 Blueberry Muffin 5 Blueberry Scone 5 Cinnamon Scone 15 Cinnamon Walnut Strudel For Corporate Accounts only please send payment to: SubTotal: 189.95 EINSTEIN NOAH RESTAURANT GROUP INC Catering Orders and Questions: Tax: 0.00 NW 6042 1.800.BAGEL.ME(224-3563) PO Box 1450 Total: 189.95 Minneapolis, MN 55485-6042 *Tax Exempt(0119683083-001) Delivery minimums and the applicable taxes for the order may vary per location and may be adjusted prior to your final charge. Please contact the store your order was placed at for more details. Powered by MONKEYMEDIA SOFTWARE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Einstein Noah Restaurant Group Inc. Terms NW 6042 P.O. Box 1450 Minneapolis, MN 55485-6042 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 12/11/13 990234 Staff breakfast 12/11/13 $ 189.95 Total $ 189.95 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 , 20_ Clerk-Treasurer Voucher No. Warrant No. Einstein Noah Restaurant Group Inc. Allowed 20 NW 6042 P.O. Box 1450 Minneapolis, MN 55485-6042 In Sum of$ $ 189.95 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#ur INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-6 990234 4239039 $ 189.95 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 12-Dec 2013 Signature $ 189.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund