HomeMy WebLinkAbout308416 02/22/17 a u.}'F�gb
`/ �• CITY OF CARMEL, INDIANA VENDOR: 359483
`';} CHECK AMOUNT: $"""#`256.98`
.Ig ® �� ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL
+., CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 308416
y�;�ioN�_ . CARMEL IN 46032 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 6568 120.00 GENERAL PROGRAM SUPPL
1081 4239039 6592 136.98 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
359483 Moe's Southwest Grill Allowed 20
48.
In Sum of$
%3.:i 2 _ r
address
$ 256.98
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-3 6568 4239039 $ 120.00 1 hereby certify that the attached invoice(s), or
1081-5 6592 4239039 $ 136.98 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
February 16, 2017
Signature
$ 256.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Dawn Koepper
From: donotreply@moes.com
Sent: Monday, February 13, 2017 5:46 PM
To: Dawn Koepper
Subject: Invoice#6568 from Moe's Southwest Grill
FED 1 4 2017
BY:
Y
Invoice No° 16568 --
a /
InypIgg, ate��Monr�FeTb 0 2017
Store Code. 3_
Store: Carmel, Iff
INVOICE
Billing/Client Information Pick-Up Information
Carmel Clay Schools
1411 E 116th st Pick-Up Date: 02/06/2017 (5:15-5:30 PM)
Carmel, IN 46032
James Dowell
Billing Phone: (317) 573-4026 Carmel Clay Schools
Terms: Account(Net 30 days) Phone: (317) 573-4026
Client: Dawn Koepper Number of Guests: 12
Client Phone: (317) 573-4026
Order Note:PO#XX-4847
Order entered by:Online Printed: 02/13/2017 05:45 PM EST
Q _ tion x #Tax Pace Extens�o
.... .:_-..-.._........... .. ., ...�_ _
12 Nacho Bar-Large Groups(11 people or more) Bars&Burritos S 10.00 120.00
Choose up to 2 Proteins: 6 Chicken
6 Ground Beef
Choose either Black or Pinto 12 Pinto Beans
Beans:
REVISED!Thank you. SubTotal 120:00
Tax 0.00.
Total `� x,120 00
*Tax Exempt(0119683083)
Powered by MonkeyMedia Software 131
1
1roe's Southwest-Grill
Page 1 of 1
RCS
_� ''a nvorce�o� �6592
F F B 0 7 2017 P.0 # xx 4B7o�fiz
Invoice Date�M'on�;Feb3 2017?
3,t Store Code. S%
w,
BY:..............................
Store: Carmel, IN
INVOICE
Billing/Client Information Pick-Up Information
Carmel Clay Schools Pick-Up Date: 02/13/2017 (5:15- 5:30 PM)
1411 E 116th st
Carmel,IN 46032 Cyndi Canada
Carmel Clay Schools
Billing Phone: (317) 573-4026 Phone: (317) 573-4026
Terms: Account(Net 30 days)
N
Client: Dawn Koepper umber of Guests: 12
Client Phone: (317) 573-4026
Order Note:PO #XX-4870
Order entered by:Online Printed: 02/07/2017 12:40 PM EST
............................................................................................_..........................................................................................................................._.................................................-...........................................................................................................................................................................................................
...............................
.......Qty.. ....................-..............................................................................._Description..............................................................................................................................................................................................._Ta. ......Price Extension
12 Nacho Bar- Large Groups(11 people or more) Bars&Burritos S 10.00 120.00
Choose up to 2 Proteins: 6 Chicken
6 Ground Beef
Choose either Black or Pinto 6 Black Beans
Beans:
6 Pinto Beans
10 Guacamole Chips&Dips S 1.00 10.00
1 Sweet Tea Drinks S 3.49 3.49
1 Lemonade Drinks S 3.49 1.3.49 1.
SubTotal: 136.98
Tax: 0.00
Total ,�,3� 136 98;a,
*Tax Exempt(0119683083)
Powered by MonkeyMedia Software ;'
https://350.catering.moes.com/invoice—front.cfin?order—id=6592 2/7/2017