HomeMy WebLinkAbout227994 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 367827 Page 1 of 1
`- ONE CIVIC SQUARE EINSTEIN NOAH RESTAURANT GROUP W�
CARMEL, INDIANA 46032 NM042
CHECK AMOUNT: $31.98
PO BOX 1450
CHECK NUMBER: 227994
MINNEAPOLIS MN 55485-6042
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 1008129 31 . 98 GENERAL PROGRAM SUPPL
� - R.,.ECF °'J Invoice No: 1008129
P.0 #: XX-35
� G Y 2013
Invoice Date: Dec 13, 2013
C)YStore Code: 2280
ox — — Store: 116th and Keystone
INV®ICE
Billing Information Pick-Up Information
Carmel Clay Parks &Recreation Pick-Up Date: 12/13/2013 (6:45 - 7:00 AM)
1411 E. 116th Street
Carmel, IN 46032 Cyndi Canada
Phone: (317) 573-4023 Carmel Clay Parks &Recreation
Payment Method: Corporate Account (Net 15 days) Phone: (317) 573-4026
Order entered by: Online Printed: 12/13/2013 10:20 PM
Qty Description Tax Price Extension
2 Darn Good Coffee®To Go Coffee&Bulk Drinks S 15.99 31.98
2 Coffee(96 oz)-Neighborhood Blend
For Corporate Accounts only please send
payment to: SubTotal: 31.98
EINSTEIN NOAH RESTAURANT GROUP INC Catering Orders and Questions: Tax: 0.00
NW 6042 1.800.BAGEL.ME(224-3563)
PO Box 1450 Total: 31.98
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.
367827 Einstein Noah Restaurant Group In"c. 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
12/13/13 1008129 Coffee for MT breakfast XX-35 $ 31.98
Total $ 31.98
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.
367827 Einstein Noah Restaurant Group Inc. Allowed 20
NW 6042
P.O. Box 1450
Minneapolis, MN 55485-6042 In Sum of$
$ 31.98
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-5 10081"29 4239039 $ 31.98 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
i
received except
9-Jan 2014
M
Signature
$ 31.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund