HomeMy WebLinkAbout245923 06/03/15 y or_E�gy
\f� CITY OF CARMEL, INDIANA VENDOR: 359483
® } ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: $********98.00*
;,, CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 245923
.y���oN�, CARMEL IN 46032 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 02/26/15 98.00 GENERAL PROGRAM SUPPL
r �
MAY 20 2015
I
h
50 CI#hE�nr
1
Moe's Southwest Grill
115 S SR46 Bypass Bloomington, IN 47408 (812) 336-6637
12483 N Meridian Street Carmel, IN 46032 (317) 848-6637
.5
>, M - # � �
x � �xx
K
ems : uan i Rate:. extended Cost
Nacho Bar 11 $8.00 $88.00
oeas
ems : uan i Rate: Extended os
Bundled Items 0 $3.00 $0.00
100 0.00
Q
u
es
0 0 $
$
Guacamole 0 $1.00 $0.00
Rice 0 $0.50 $0.00
Drinks 0 $3.49 $0.00
3 cookies for $1.49 0 $0.49 $0.00
SUB TOTAL: $88.00
Discount, $0.00
Customer : Dawn Koepper
TAX: $0.00
Date : 2/26/2015 Total;: $88.00
Location : Carmel, IN Tipp: $0.00
Delivery : $10.00
Total w/delivery : $98.00
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.
359483 Moe's Southwest Grill Terms
12483 N Meridian Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/26/15 2/26/15 Training dinner 2/26/15 xa1693 $ 98.00
Total $ 98.00
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
120
Clerk-Treasurer
i
Voucher No. Warrant No.
359483 Moe's Southwest Grill Allowed 20
=12483 N Meridian Street w
Carmel, IN 46032
akesure,th�s is rnatlthe codec_ In Sum of$
address
$ 98.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or
INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-7 2/26/15 _ 4239039 $ 98.00 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
May 28, 2015
Signature
$ 98.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I