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Home My WebLink About311519 5/23/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 359483 ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: 5*****1,536.76* CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 311519 CARMEL IN 46032 CHECK DATE: 05/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 6939 141.88 GENERAL PROGRAM SUPPL 1081 4239039 6946 495.00 GENERAL PROGRAM SUPPL 1081 4239039 6955 115.00 GENERAL PROGRAM SUPPL 1082 4239039 7042 129.88 GENERAL PROGRAM SUPPL 1081 4239039 7054 655.00 GENERAL PROGRAM SUPPL W O 0 0 o o o 0 - 0 ODao ago w w U co O -P6 CD co (o v N D W Z o0 .......... 0 40 ° v -4 0) rn 0) O C ai:":' :::: m o O O co co co o .46 N cn O coZ (ii 'O 0 coCD '>::: +>: c o N N N N N n CO) CL o W W W W W m W (D ..... o (o (o (o (o (ocn CL W Un N Qf CT co (n (ll 4 O 00 O O 00 Qf O 00 O O OD ms 3 D o 0) — = 0 (D. 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Invoice Date: Wed, May 03, 2017 w Store Code: 350 Store: Carmel, IN 4INVOICE Billing/Client Information Delivery Information Carmel Clay Schools Delivery: 05/03/2017 (6:00-6:15 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: 10 Order Note:Split meat- beef/chicken -add rice for 10 at$1.00 each -Total $146.88 PO XX-5198 Order entered by:Online Printed: 04/28/2017 08:08 AM EDT Qty Description Tax Price Extension 10 Nacho Bar-Small Groups(10 people minimum) Bars&Burritos S 10.00 100.00 Choose a protein: 10 Ground Beef I- CHICKEN FOR 5, GROUND BEEF FOR 5 Choose either Black or Pinto 10 Black Beans Beans: 10 Guacamole Chips&Dips S 1.00 10.00 10 Extra Rice per person Extras S 0.50 5.00 10 Variety of Cookies Desserts S 0.49 4.90 1 Sweet Tea Drinks S 3.49 3.49 1 Lemonade Drinks S 3.49 3.49 SubTotal: 126.88 Tax: 0.00 Delivery Fee: 15.00 Total: 141.88 *Tax Exempt(0119683083) Powered by MonkeyMedia Software to https:H350.catering.moes.com/invoice—front.cfm?order—id=6939 4/28/2017 Moe's Southwest Grill Page 1 of 1 Rte '° ` APR 2 8 2017 1 1 Invoice No: 6946 BY: .............. P.O #: 41443 -- Invoice Date: Fri, May 05, 2017 Store Code: 350 Store: Carmel, IN INVOICE Billing/Client Information Delivery Information Carmel Clay Schools Delivery: 05/05/2017 (5:15-5:30 PM) 1411 E 116th st Carmel, IN 46032 13989 Hazel Dell Parkway Carmel, IN 46033 Billing Phone: (317) 573-4026 Terms: Account(Net 30 days) Tiffany Buckingham Phone: (317) 573-4026 Client: Dawn Koepper Client Phone: (317) 573-4026 Number of Guests: 60 Order Note:PO #41443 Order entered by:Online Printed: 04/28/2017 08:08 AM EDT Qty Description Tax Price Extension 35 Taco Bar Bars&Burritos S 8.00 280.00 Your choice of protein: 25 Chicken 10 Ground Beef Choose either Black or Pinto 25 Black Beans Beans: 10 Pinto Beans Your choice of shell: 35 6" Shells - Hard 35 6" Shells -Soft 20 Nacho Bar-Large Groups(11 people or more) Bars&Burritos S 10.00 200.00 Choose up to 2 Proteins: 10 Chicken 10 Ground Beef Choose either Black or Pinto 10 Black Beans Beans: 10 Pinto Beans SubTotal: 480.00 Tax: 0.00 Delivery Fee: 15.00 Total: 495.00 *Tax Exempt(0119683083) Powered by MonkeyMedia Software to https://350.catering.moes.com/invoice_front.cfm?order_id=6946 4/28/2017 Moe's Southwest Grill Page 1 of 1 Invoice No: 6955 Invoice Date: Mon, May 08, 2017 Store Code: 350 w•t•: Store: Carmel, IN INVOICE Billing/Client Information Delivery Information Carmel Clay Schools Delivery: 05/08/2017 (5:30- 5:45 PM) 1411 E 116th st Carmel, IN 46032 14200 N River Road Carmel, IN 46033 Billing Phone: (317) 573-4026 Terms: Account(Net 30 days) Meagan Storms Phone: (317) 573-4026 Client: Dawn Koepper Client Phone: (317) 573-4026 Number of Guests: 10 Order Note:Meat- Half Chicken/Half Beef- PO #XX-5218 Order entered by:Online Printed: 04/28/2017 12:46 PM EDT Qty Description Tax Price Extension 10 Nacho Bar-Small Groups (10 people minimum) Bars&Burritos S 10.00 100.00 Choose a protein: 10 Chicken Choose either Black or Pinto 10 Black Beans Beans: SubTotal: 100.00 Tax: 0.00 Delivery Fee: 15.00 Total: 115.00 *Tax Exempt(0119683083) Powered by MonkeyMedia Software to https://350.catering.moes.com/invoice_front.cfm?order_id=6955 4/28/2017 Moe's Southwest Grill Page 1 of 1 VRID 7vl� 0 1011Invoice No: 7042 P.O #: XX-5237 _ ice Date: Tue, May 09, 2017 Store Code: 350 Store: Carmel, IN INVOICE Billing/Client Information Delivery Information Carmel Clay Schools Delivery: 05/09/2017 (6:15-6:30 PM) 1411 E 116th st Carmel, IN 46032 1235 Central Park Drive E Carmel, IN 46032 Billing Phone: (317) 573-4026 Terms: Account(Net 30 days) East Desk-ATTN Jennifer Gray Phone: (317) 573-4026 Client: Dawn Koepper Client Phone: (317) 573-4026 Number of Guests: 10 Order Note:5 Chicken&5 Ground Beef-Assort. Cookies (NO Oatmeal Raisin) PO #XX-5237 Order entered by:Online Printed: 05/09/2017 03:09 PM EDT Qty Description Tax Price Extension 10 Nacho Bar-Small Groups (10 people minimum) Bars&Burritos S 10.00 100.00 1-1/2 chicken, 1/2 ground beef Choose a protein: 10 Chicken Choose either Black or Pinto 10 Black Beans Beans: 9 Variety of Cookies Desserts S 0.49 4.41 1 Sweet Tea Drinks S 3.49 3.49 1 Unsweet Tea Drinks S 3.49 3.49 1 Lemonade Drinks S 3.49 3.49 SubTotal: 114.88 Tax: 0.00 Delivery Fee: 15.00 Total: 129.88 *Tax Exempt(0119683083) Powered by MonkeyMedia Software https:H350.catering.moes.com/invoice—front.cfm?order—id=7042 5/9/2017 F Moe's Southwest GrillFNA Page 1 of 1 0 2017 j Invoice No: 7054 P.O #: 41503 Invoice Date: Thu, May 11, 2017 Store Code: 350 hw1t� Store: Carmel, IN INVOICE Billing/Client Information Delivery Information Carmel Clay Schools Delivery: 05/11/2017 (5:45-6:00 PM) 1411 E 116th st Carmel, IN 46032 1235 Central Park Drive E Carmel, IN 46032 Billing Phone: (317) 573-4026 Terms: Account(Net 30 days) East Desk-ATTN Tiffany Buckingham Phone: (317) 573-4026 Client: Dawn Koepper Client Phone: (317) 573-4026 Number of Guests: 85 Order Note:If not raining please deliver to the shelter located on the drive before the building if raining please deliver to the building -Call Tiffany at 317-698-6579 for confirmation. PO #41503 Order entered by:Online Printed: 05/10/2017 07:18 AM EDT QtyDescription Tax Price Extension _ ...-- ---_-_-_- __ _.- _ -_ 75 Taco Bar Bars&Burritos S 8.00 600.00 Your choice of protein: 40 Chicken 35 Ground Beef Choose either Black or Pinto 75 Black Beans Beans: Your choice of shell: 80 6" Shells - Hard 70 6" Shells- Soft 40 Moe's Famous Queso Chips&Dips S 1.00 40.00 Su bTota I: 640.00 Tax: 0.00 Delivery Fee: 15.00 Total: 655.00 *Tax Exempt(0119683083) Powered by MonkeyMedia Software https:H350.catering.moes.com/invoice—front.cfm?order—id=7054 5/10/2017