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.
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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