HomeMy WebLinkAbout310188 04/11/17 CITY OF CARMEL, INDIANA VENDOR: 359483
*` CHECK AMOUNT: $"******128.98
ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL
* =Q CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 310188
♦M`aN CARMEL IN 46032 CHECK DATE: 04/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 6773 128.98 GENERAL PROGRAM SUPPL
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Moe's Southwest Grill Page 1 of 1
RECFT ,7 D
LIAR 2 1 2017 InvoiP O No: 6773
#: 5041
Invoice Date: Thu, Mar 23, 2017
By.
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Z':.............................. Store Code: 350
Arest
Store: Carmel, IN
INVOICE
Billing/Client Information Delivery Information
Carmel Clay Schools Delivery: 03/23/2017 (5:45-6:00 PM)
1411 E 116th st
Carmel, IN 46032 Carmel Clay Parks &Recreation
10850 Towne Road
Billing Phone: (317) 573-4026 Carmel, IN 46032
Terms: Account(Net 30 days)
Amanda Gillim
Client: Dawn Koepper Phone: (317) 573-4026
Client Phone: (317) 573-4026
Number of Guests: 10
Order Note:PO #XX-5041
Order entered by:Online Printed: 03/21/2017 02:45 PM EDT
Qty Description Tax Price Extension
5 Fajita Bar Bars&Burritos S 11.00 55.00
Your choice of protein: 3 Chicken
2 Ground Beef
Choose either Black or Pinto 5 Black Beans
Beans:
Your choice of rice: 5 Cilantro Lime Rice
5 Taco Bar Bars&Burritos S 8.00 40.00
Your choice of protein: 3 Chicken
2 Ground Beef
Choose either Black or Pinto 5 Black Beans
Beans:
Your choice of shell: 10 6" Shells -Soft
12 Moe's Famous Queso Chips&Dips S 1.00 12.00
1 Sweet Tea Drinks S 3.49 3.49
1 Lemonade Drinks S 3.49 3.49
SubTotal: 113.98
Tax: 0.00
Delivery Fee: 15.00
Total: 128.98
*Tax Exempt(0119683083)
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