HomeMy WebLinkAbout309344 3/22/17 aa.ur.Coq*
,;; o CITY OF CARMEL, INDIANA VENDOR: 359483
ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: $*******315.72*
r `� CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 309344
_+M, CARMEL IN 46032 CHECK DATE: 03/22/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 6705 183.74 GENERAL PROGRAM SUPPL
1081 4239039 6719 131.98 GENERAL PROGRAM SUPPL
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Moe'.s Southwest Grill Page 1 of 1
Invoice No: 6705
Invoice Date: Mon, Mar 13, 2017
Store Code: 350
iAw•.r:' Store: Carmel, IN
INVOICE
Billing/Client Information Pick-Up Information
Carmel Clay Schools Pick-Up Date: 03/13/2017 (5:00-5:15 PM)
1411 E 116th st
Carmel, IN 46032 Mohawk Trails Elementary
Carmel Clay Parks&Recreation
Billing Phone: (317) 573-4026 Phone: (317) 573-4026
Terms: Account(Net 30 days)
Number of Guests: 15
Client: Dawn Koepper
Client Phone: (317) 573-4026
Order Note:PO #XX-4987A
Order entered by:Online Printed: 03/06/2017 02:56 PM EST
Qty Description Tax Price Extension
15 Fajita Bar Bars&Burritos S 11.00 165.00
Your choice of protein: 8 Chicken
7 Steak
Choose either Black or Pinto 8 Black Beans
Beans:
7 Pinto Beans
Your choice of rice: 15 Rice with Southwest Seasoning
24 Variety of Cookies Desserts S 0.49 11.76
1 Sweet Tea Drinks S 3.49 3.49
1 Lemonade Drinks S 3.49 3.49
SubTotal: 183.74
Tax: 0.00
Total: 183.74
*Tax Exempt(0119683083)
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MAR 0 22011
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https://350.catering.moes.com/invoice_front.cfm?order id=6705 3/6/2017
Moe's Southwest Grill Page 1 of 1
Invoice No: 6719
P.0 #: XX-4497
Invoice Date: Wed, Mar 15, 2017
lkw.•e. Store Code: 350
Store: Carmel, IN
INVOICE
Billing/Client Information Delivery Information
Carmel Clay Schools Delivery: 03/15/2017 (5:45-6:00 PM)
1411 E 116th st
Carmel, IN 46032 Carmel Clay Parks&Recreation
10404 Orchard Park Drive S
Billing Phone: (317) 573-4026 Main Entrance- Door 1
Terms: Account(Net 30 days) Indianapolis, IN 46280
Client: Dawn Koepper Jennifer Gray
Client Phone: (317) 573-4026 Phone: (317) 573-4026
Number of Guests: 11
Order Note:PO #XX-4997
Order entered by:Online Printed: 03/09/2017 07:05 AM EST
Qty Description Tax Price Extension
11 Nacho Bar- Large Groups(11 people or more) Bars&Burritos S 10.00 110.00
Choose up to 2 Proteins: 5 Chicken
6 Ground Beef
Choose either Black or Pinto 11 Pinto Beans
Beans:
1 Sweet Tea Drinks S 3.49 3.49
1 Lemonade Drinks S 3.49 3.49
SubTotal: 116.98
Tax: 0.00
Delivery Fee: 15.00
Total: 131.98
*Tax Exempt (0119683083)
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MAR 0 9 2017
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https:H350.catering.moes.com/invoice_front.cfm?order_id=6719 3/9/2017