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HomeMy WebLinkAbout319748 12/15/17 ! CITY OF CARMEL, INDIANA VENDOR: 359483 ! ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: $*******885.82* CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 319748 ty�TON"�� CARMEL IN 46032 CHECK DATE: 12/15/17 DEPARTMENT_ ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 7960 103.49 GENERAL PROGRAM SUPPL 1081 4239039 8009 115.00 GENERAL PROGRAM SUPPL 1091 4357003 8026 223.47 INTERNAL INSTRUCT FEE 1081 4239039 8079 121.88 GENERAL PROGRAM SUPPL 1093 4239099 8253 186.98 OTHER MISCELLANOUS 1081 4239039 8385 135.00 GENERAL PROGRAM SUPPL L Voucher No. Warrant No. 359483 Moe's Southwest Grill Allowed 20 In Sum of$ address $ 885.82 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept,# 1081-10 7960 4239039 $ 103.49 1 hereby certify that the attached invoice(s), or 1091 8026 4357003 $ 223.47 bill(s) is (are)true and correct and that the 1081-9 8009 4239039 $ 115.00 materials or services itemized thereon for 1081-3 8079 4239039 $ 121.88 which charge is made were ordered and 1093 8253 4239099 $ 186.98 received except 1081-4 8385 4239039 $ 135.00 December 14, 2017 Signature $ 885.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Mo-ens So hwest Gr Page a.of 1 : .. '- DAG IS 2117 l I e No 796 ft . ...— InvolCe D)ate4 ed O`c 18, 20►1T Store Code': 350. mel,'IN .. . Store: Car INVOICE.' Billing/Client.Information Pick-Up Information. Carmel Clay.Schools 1411 E 116th st. " : Pick-Up Date: 10/18/2017. (4:15-4:30 PM) Carmel,.IN 4.6032 Jennifer Hammons Billing Phone: (317) 57374026. Phone: (317) 573-4026 . Terms: Account:(Net.30 days)' fvumberof Guests: SO Client:::Dawn:Koepper Client Phone: (317) 573-4026 .. order Oikea 11 #.XXa59.98 . Order entered by:Online _ . - - Printed: 12/13/2017.01:'35 PM-EST Price- Amount Menu-Items FREE-CHIPS.&SALSAWITH'EVERY ORDER : . 10 Nacho..Bar-:Smail.Groups:' 10:00 _ . . 100:00 _ . Choice:of,l protein:.* 16 :.Grouhd'Beef Choose either Black.or Pinto 10 Black Beans* Beans:*. Drinks--Drinks .1. Lemonade. .. . - - 3.49 3.49.-- Total .49.-.Total for all.items ordered' Subtotal:• 103.49 0.00 Ttail: "` 103.4y9j `To *Tax.Ekem pt.(0119683083) • . " Powered by MonkeyMedia.Software G https.://350.catering.moes.com/invoice. front.cfin?order -id=7960 12/13/M7 z 1VIoe s-Southwest mil -Pagel.of 1 DEC 13 U17 vQi�e iVo 80� . rY: Invoice Qate M Oct 232��1 Store Code: 350 .. r a l,IN .. Store: me C r INVOICE. Billing/Client Information Delivery Information Carmel Clay_Schools : Delivery:-10/23/2017 (11:30 "11:45 AM) _ 1411 E 116th st. - Carmel, IN 4:6032 : Carmel Clay Parks&_Recreation -1235 Central Park Drive E Billing Phone:.(317) 573-4026 Carmel;IN 46032_; Terms: AccounQNet.30days) „ . .. Terese McAninch. . Client:;:DaWft Koepper Phone: (317) 573-4026 Client Phone: (317) 573-4026 Number of.Guests. 18 ( Ord' teM #Uer.TWORX.I$032 Z` Order entered by Online Printed::12/13/2017 0124 PM EST . Price Amount" Bars (Large Groups)- FREE CHIPSA SALSA WITH EVERY ORDER Fajita Bar. **. . 11.00 198.00 - 18. Choice of.1,to 2 proteins:* 9--Chicken* 9 Ground Beef* _ Choose.either Black or-Pinto 18:: Black Beans*. Beans:* Choice of White or Cilantro.Lime 18 .Cilantro Linie Rice. Rice* Drinks - Drinks �.Sweet Tea 3.49 . 3.49 i Unswreet,Tea .3.49 1. Lemonade 3.49. 3.49.. *.Total for all items:ordered- " • Subtotal: 208.47 Tax:. . 0.00 e.rvery Feer . . FtTiojtii223t4 ' *Tax Exempt(0119683083): Powered by MonkeyMedia.Software ), https.://350.catering.moes.com/invoice_front.cfm?order i&=8026" I2 IMN17 o-is;rSouthwe'91 Grill Page 1 of 1 - So DEC 132017 Invoice No 800 6022�.. . is�voic�Date..Tue,�50;cfi,��4, Z017 Store Code:.350 .. St ,; INore• Carme1 INVOICE.. filling/Client Information Delivery Information Carmel Clay Schools -10/24/2017 .(5:45-'6:00 PM) - 1431 E 116th•st.; Carmel,IN 46032 Carmel Clay Parks&:Recreation 10850.Towne Road Billing Phone: (317)573=4026 Camel, IN 46032 Terms: Account.(Net 30 days) - Amanda.Gillim Client: Dawn Koepper. . Phone: (317) 573=4026 Client.Phone: (317) 573-4026 Number of.Guests: 11 r�Order�Note iPO�XX 6��22 - Order entered by.Online Printed: 12/13/2017 01:35 PM EST - - Price Amount . Bars (Large.Groups) - FREE CHIPS SALSA WITH EVERY ORDER 11 Taco:Bar* 8:00, " 88.00, Note:.Add Salsa.Verde Choice.of,1.to:2 proteins:.* 11 Chicken,* Choose.either Black or Pinto Beans:*_ 11 Black Beans* Choice Soft and/or Crispy.Shells (comes with 2 -11 6"-Shells Hard per.person):*- 11. 6" Shells Soft.: . . . Dips-& More-- CROWD.PLEASERS: .12 Mde's Famous:Queso.. 1:00 12.00 *Total for all.items ordered .Subtotal: , . . 500.00, Tax:. . 0.00 . Delivery.Fee: 15:00: VIA ota!"�11570,1); Tax Exempt.(0119683083): Powered by Monke Media Software , Y https:H350.cateririg.moes:com/invoice front.cfin?order. id=8009 12/13/2017 1Vloe°s uo westGri�lll Page1 of 1 DEC.1 3 2017. y o e No; sol ' 07 Invoice .Date: Mon, N®v 06, 2017 Store Code: 350'.. Store: Carmel,IN Billing/Client Information Pick-Up Information Carmel.Clay Schools : 1411 E 116th st- Pick Up Date: 11/06/2017. (5:30- 5445 PNB) Carmel,IN 46032 Audrey Cooper Billing Phone (317.) 573;4026.' . . - Phone: (317) 573.4026 Terms: Account.(NeY30 days) - Number of Guests::10 Client::Dawn.Koepp& Client.Phone: (317) 57374026 . . , Order Note'�PO�#XX 6074 Order entered by:Online Printed:12/13/2017.01:34 PM EST. Price- Arfiount . . Catering 13ars —FREE CHIPS &SALSA WITH EVERY ORDER . .10 Fajita Bar.** 11:00 110.00 .. Choice:of.l to 2 proteins:* - Chicken _ - Ground.Beof, .. Choose either,Black'or Pinto beans:* Black-Beans* Choice of Southwest or:Cilantro Lime Cilantro.Lime:Rice_ - Rice Desserts--SWEET,TREAT 10 Variety of cookies 0.49 4.90 . Drinks - Drinks. 1.Sweet Tea .. 3.49 3:49• .. 1 Lemonade 3.49 3.49: . ... *Total for.all items ordered . Subtotal: 121.88 . , . Tax 0.00 is t�ofial `1218 : *Tax Exempt(0119683083) Powered.by Monkey l6dia Software' :. https://350.catering,moes.com/invoice_front.cfm?order id=8079 12/1:3/2017 ` Moe's:kSouMw—est-G:rlll�. Page l.o. 1: DEC 3 2097 - 253 y: S 169a� ►, �. Invoice Date"We'd Dec =1�3 2® 7 �. Store Coder 350'. 'Store: Carmel, IN MVOICE Billing/Client.Information Delivery Information -Carmel,Clay.Schools Delivery: 12/13./2017 '(3:45 w-.4:00-PM) 1411 E 116th st Carmel, IN 4,6032 Carmel Clay-Par.ks&;;Recreation .1195 Central Park"Drive.West Billing.Phone:(317) 573-4026. Carmel; IN 46032 Terms:Account:(Net 30 days) Jim Ransford. Client:;;Dawn Koeppel Phone: (3.17) 573-4026- Client Phone: (317) 573-4026 Number.of Guests: 15 Order dote PO:#XX=6169 „ Order entered by Online" Printed: 12/13/2017 01:33 PM EST - - - " Price : Amount . Catering Bars =FREE CHIPS&SALSAWITH EVERY ORDER: 15, Fajita Bar**. 11:00, 165:0.0" Note:Protein 5:chicken,-5 steak,.5 carnitas Choice of 1-to 2 proteins.:* Chicken Steak*. Choose eitherBlack or Pinto beans: :: Black Beans* -Choice of.Southwest or'Cilantro;Lime:' -Rice with:Southwest Seasoning Rice* .. " Drinks -.Drinks - 3:49 3.49 1' Sweet Tea . 3.49 3.49 1 Lemonade :: ' *Total for 611 items-ordered Subtotal: 171.98 Tax: 0.00 ®slivery Fem. 15.00 • �"TotaB � f18- ' *Tax Exempt(0119683083) Powered by MonksMedia,.Software. https://350:catering.moes.coin/invoice_front.dm?order -id=8253 12/13%20.17 oe's:Southwest�O$111 Page 1 of 1 20 In a No:3 8'i DEC � � 17 f `�? Invoice Date 'Mon, Dec i�8�.�2Q.1 Store Code: 350 Store: Carmel, IN• .. INV®ISE . Billing/ClientInformation :Delivery information.. Carmel Clay Schools Delivery: 12/18/2017 :(5:30-.5:45 PM) 1411 E 116th st: Carmel;IN 46037 Carmel Clay Parks&Recreation. 10721 Lakeshore Dirve West Billing Phone:-.(317) 573-4026 . Carmel, IN 460.313 Terms: Account(Net 30 days).. Valeska Simmonds Client: Dawn Koepper.: Phone: .(317) 573,-4026 Client Phone:.(2117) 573-4026, Number of Guests:: 12 Order Note:Deliver to-Door#1 -For invoicing usePO#XX 6229 Order entered by:Online'.-. . Printed: 12/13/2017 0.1:31.PM EST Price Aht70Unt Catering Bars FREE CHIPS &.SALSA WITH EVERY ORDER 12 Nacho:8ar 4:* -10.'00 120.00 Choice.of 1 to 2 proteins:* Chicken* . Choose.either.Black or Pinto: Pinto Beans* beans:* *Total for all items ordered . Subtotal: 120.00 : Tax::. 0.00 v • : . Deli. a Tot 1: 1 , *Tax Exempt.(0119683083) Powered by MonkeyMedia.Software 12/13/2017 haps://350.catering:moes.c6m/invoice fronUffiVorder i&--8385