HomeMy WebLinkAbout317798 10/25/2017 Cqq
*� CITY OF CARMEL, INDIANA VENDOR: 359483
CHECK AMOUNT: $*******141.88
� ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL
:1 ro CARMEL, INDIANA 46032 12463 N MERIDIAN ST CHECK NUMBER: 317798
,M CARMEL IN 46032 CHECK DATE: 10/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 7884 141.88 GENERAL PROGRAM SUPPL
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Moe's Southwest Grill Page 1 of 1
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Invoice No: 7884
Invoice Date: Wed, Oct 04, 2017
Store Code: 350
INVOICE
Billing/Client Information Delivery Information
Carmel Clay Schools Delivery: 10/04/2017 (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: 10
Order Note:PO #XX-5938
Order entered by:Online Printed: 10/04/2017 02:36 PM EDT
Price Amount
Catering Bars - FREE CHIPS & SALSA WITH EVERY ORDER
30 Nacho Bar-Small Groups 10.00 100.00
Note: Split Meat-5 chicken and 5 ground beef Add Rice for extra charge if needed at$1.00 x 10
Choice of 1 protein:, 10 Ground Beef
Choose either Black or Pinto 10 Black Beans*
Beans:*
Dips & More - CROWD PLEASERS
10 Guacamole 1.00 10.00
Desserts - SWEET TREAT
10 Variety 0.49 4.90
Drinks - Drinks
1 Sweet Tea 3.49 3.49
1 Lemonade 3.49 3.49
Extra's - Extras
10 Extra Rice per person 0.50 5.00
*Total for all Items Ordered
Subtotal: 126.88
Tax: 0.00
Delivery Fee: 15.00
Total: 141.88
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https://350.catering.moes.com/invoice—front.cfm?order—id=7884 10/4/2017