HomeMy WebLinkAbout317799 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 359483 CHECK AMOUNT: S*'.....136.50*
ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL
CARMEL, INDIANA 46032 8235 E 116TH SUITE 201 CHECK NUMBER: 317799
FISHERS IN 46038 CHECK DATE: 10/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 27319 136.50 GENERAL PROGRAM SUPPL
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OCT 12 2017
Invoice No: 27319
113Y:--- Invoice Date: Wed, Oct 11, 2017
Store Code: 355
Store: Fishers
Pb Ax- 5a a�1
INVOICE
Billing/Client Information Pick-Up Information
Carmel Clay Parks&Rec Pick-Up Date: 10/11/2017 (5:45-6:00 PM)
1235 Central Park Or E
Carmel, IN 46032
Audrey Barnard
Billing Phone: (317)698-0816 Carmel Clay Parks&Rec
Terms: Account(Net 15 days) Phone: (317) 698-0816
Client: Audrey Barnard Number of Guests: 11
Client Phone: (317) 698-0816
order Note:11 Nacho BAR**ckn/gb**
+guac
+1 lemonade/ 1 sweet tea
Order entered by:Lisa Printed: 10/12/2017 10:22 AM EDT
Price Amount
Catering Bars - FREE CHIPS & SALSA WITH EVERY ORDER
11 Nacho Bar-Large Groups 10.00 110.00
Choice of 1 to 2 proteins: 6 Chicken
5 Ground Beef
Choose either Black or Pinto 11 Black Beans*
Beans:
Dips & More - CROWD PLEASERS
11 Guacamole 1.50 16.50
Drinks - Drinks
1 Sweet Tea 5.00 5.00
1 Lemonade 5.00 5.00
(House
Eaccounts,
siness! Cal /Text Orders: 317-605-1200 Subtotal: 136.50
wec terindy@gmail.com Tax: 0.00
e remit paymentTotaI: 136.S0
On ne Orders:
te 201 go den plate.catering.moes.com
*Tax Exempt(111111)
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