HomeMy WebLinkAbout246444 06/17/15 `%�.4�q\� CITY OF CARMEL, INDIANA VENDOR: 359483
® CHECKAMOUNT: $*******220.00*
�,• ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL
9 �� CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 246444
�"��ox'EO' CARMEL IN 46032 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 052815 220.00 GENERAL PROGRAM SUPPL
Y;
JUN - 8 7015
6
f. -
Moe's Southwest Grill
115 5 SR46 Bypass Bloomington, IN 47408 (812) 336-6637
12483 N Meridian Street Carmel, IN 46032 (317) 848-6637
TURF
ree. ;Item(s): Quantity: Rate: x en a Cost:
Taco Bar Bundlell 22 $7.00 1 $154.00
Item(s): Quanf i y: Rate: Extended Cost:
Bundle 22 $3.00 $66.00
Guacamole 0 $1.00 $0.00
Rice 0 $0.50 $0.00
Queso 0 $1.00 $0.00
Drinks 0 $3.49 $0.00
3 cookies for $1.49 0 $0.49 $0.00
SUB TOTAL: $220.00
Discount $0.00
Customer : Dawn/Carmel Clay Parks. TAX: $0.00
Date : 5/28/2015 Total: $220.00
Location : Carmel, IN Delivery : $0.00
PO#XX-2206 Total w/delivery $220.00
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
5/28/15 5/28/15 Lead the Way Move in Day Luncheon xa2206 $ 220.00
Total $ 220.00
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
20_
Clerk-Treasurer
1
Voucher No. Warrant No.
359483 Moe's Southwest Grill Allowed 20
42483 N°'Meridian Street77,
Carmel,-1N 46032
"make sure this Is mailed to the correct In Sum of$
address
$ 220.00
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ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-13 5/28/15 4239039 $ 220.00 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
I
June 11, 2015
Signature
$ 220.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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