HomeMy WebLinkAbout251190 11/04/15 �„r c�qM
>,' CITY OF CARMEL, INDIANA VENDOR: 359483
j; ® i; ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: $"......98 98.00-
CARMEL,CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 251190
,.y,TON`o� CARMEL IN 46032 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 10/20/15 98.00 GENERAL PROGRAM SUPPL
' 4
2@15
BY: ua ,
Moe°s Southwest. Grill -
�� 15 5 SR46 Bypass Bloomington, IN 47408 (812) 336-6637
a< 2483 N Meridian Street Carmel, IN 46,032 (317) 848-6637
Item (s): Quantity: Rate: Extended Cost:
Nacho Bar 11 $8.00 $88.00
-77
Item (s): Quantity: Rate: Extended Cost:
Guacamole 0 $1.00 $0.00
Sour Cream 0 $0.50 $0.00
Rice 0 ' $0.50 $0.00
Queso - 0 —43.00 $0.00
Drinks 0 :. $3.00. $0.00
3 cookies for $1.00 0 i $1.00„ $0.00
SUB TOTAL: $88.00
PO#XX-2856 Discount $0.00
Customer : Dawn/Carmel Clay Parks TAX:
Date : 10/20/2015 Total: $88.00
Location : Carmel, IN 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
10/20/15 10/20/15 Training Dinner 10/20/15 xx2856 $ 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
Voucher No. Warrant No.
359483 Moe's_Southwest Grill
12483 en ian Allowed 20
�. Streets ; .. .
°"46,032•x:
;'"make sure thlswis maned to the;correct In Sum of$
address
$ 98.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1081-7 10/20/15 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
October 26, 2015
Signature
$
Cost distribution ledger classification if 98.00 Accounts Payable Coordinator
claim paid motor vehicle highway fund Title
i