303839 10/06/16 s�qs;� CITY OF CARMEL, INDIANA VENDOR: 359483
¢I ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: S•`•"""195.00•
s. ;?� CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 303839
9Mp_.._� CARMEL IN 46032 CHECK DATE: 10/06/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 166 195.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
359483 Moe's Southwest Grill Allowed 20
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�`� €lakc;_$uta c, tcs>rnr1tQ:t( [ '' In Sum of$
$ 211
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-7 166 4239039 $ 211.20 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
September 26, 2016
Signature
$ 211.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
9/19/16 166 Training Dinner 9/19/16 xx4285 $ 211.20
Total $ 211.20
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
01
TSA
southwest grill,
#350
Moe's Southwest Grill
12483 N. Meridian St
Carmel, IN 4603.2
317-848-6637
##0166 OUT
1 OPEN CTR 180.00
SUBTOTAL 180.00
TAXABLE 180.00
TAX 1 16.20
TAX TOTL 16.20
TOTAL 196 . 20
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VISA iA/C 196.20
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0270 17:14 SEP 19'16 11001 W/S#01 P1