HomeMy WebLinkAbout256726 03/24/16 y u±_EAny
vY ��� CITY OF CARMEL, INDIANA VENDOR: 359483
® °�I• ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: $*******139.95*
s. a CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 256726
9,;,,__./�. CARMEL IN 46032 CHECK DATE: 03/24/16
�tON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081. 4239039 030916 139.95 GENERAL PROGRAM SUPPL
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,-lN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/9/16 3/9/16 Food for Staff Training 3/9/16 xx3436 $ 139.95
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Total $ 139.95
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
Paula Schlemmer
From: Dawn Koepper
Sent: Thursday, March 10, 2016 10:35 AM
To: Paula Schlemmer
Cc: Audrey Kostrzewa
Subject: FW: Moe's Catering PO�XX-3
36
Attachments: Dawn egper{xx=3436:x1s` °=
erT..; -
Please see attached invoice and please notate address information below.
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Thank you,
Dawn Koepper
Purchasing Administrator
Carmel Clay
Parks`&R6creation
INATION4 OLD MEDAL WINNER
AND ACCREDITED AGENCY
Administration Office
1411 E. 116th Street
Carmel, IN 46032
P 317.573.4026
dkoepper@carmelclayparks.com
carmelclayparks.com
From:Jenny Hendrickson [mailto:welcometomoes4@gmail.comj
Sent:Thursday, March 10,201610:19 AM
To: Dawn Koepper<dkoepper@carmelclayparks.com>
Subject: Moe's Catering PO#XX-3436
Hi Dawn,
I have attached an invoice for your order with Moe's Southwest Grill on March 9, 2016 to Smoky Row
Elementary.
If you have any questions or concerns please let me know. Thanks again for choosing Moe's. We always look
forward to serving you!
Thanks,
Jenny Hendrickson
Moe's Southwest Grill
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MAR 10 2016
u d Y
IIIIAodIK''SSouthwest o Grill ., _
� 1 ) •"- ' yrs. 3 dJ244 t 7 y 9qy '``�rJ;;
y 115 5 SR46 Bypass Bloomington, IN 47408�,(812) 336-6637
® 12483>NMeadia �`S reef Carme"I IN�`4603:2` 317 !848-' 6637s '�' g
r'l�Y9f..-it*`:L43"d..,i'.C:'_.: �'�...ciHt�3i,......r.�;txt �. �u
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Item(s): uan ify: Rate: Extended Cost:
Fajita Bar 10 $11.00 $110.00
,....f .vim"�-,'--. .a.',''r`% .,.. i,.., ,. y ,v r..,. '.._'3` - ,:, 9 �•..;.; ; ` z" >_a°s3.'g.
4
Item(s): Quantity: --Rate: Extended Cost:
Bundled Items 0 $3.00 $0.00
Queso 10 $1.00 $10.00
Guacamole 0 $1.00 $0.00
Rice 0 $0.50 $0.00
Drinks . -2 $3.49 $6.98
3 cookies for $1.00 9 $0.33 $2.97
SUB TOTAL: $129.95
PO#XX-3436 Discount $0.00
Customer : Dawn Koepper TAX: $0.00
Date : `'` 3%9` '2016 Total: $129.95
Location y Row Elementary Tip: $0.00
Delivery : $10.00