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CITY OF CARMEL, INDIANA VENDOR: 359483
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ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: $*******141.88*
Q CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 320195
v,�, CARMEL IN 46032 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 8427 141.88 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359483 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Moe's Southwest Grill Payee
t '• ?>':E'•>>�>�>«>>`>� In Sum of
359483
Purchase Order#
Moe's Southwest Grill Terms
$ 141.88 12483 N Meridian Street Date Due
CARMEL, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Invoic
PO#
Deptor INVOICE NO. ACCT WIFITLE AMOUNT Date umbonvoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-6 8427 4239039 $ 141.88 Board Members 12/21/17 8427 Site Specific Training 12/6/17 xx6183 $ 141.88
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 141.88 Total $ 141.88
December 27,2017
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
y� / with IC 5-11-10-1.6
Cost distribution ledger classification if 1.,f/
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
oe s So these tGrl�ll Page a of 1
DEC' 2 21017 Involve No: 8427
. ORWIFE A 0170
Invoice Date:.
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INVOICE .
Billing/Client.Information Delivery Info,rmation.:
Carmef-Cloy.Schools Delivery: 12/21/2017 (5:30-5:45 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-6183 -
Order entered by::Online. Printed: 12/22%2017 07:09 AM EST
Price :Amount.
Catering Bars = FREE CHIPS:&.SALSA WITH EVERY ORDER
10' Nacho Bar**. . :: 10:00 :: 100.00
Note:Add.Rke at$.50:eachx 10
Choice.of 1 to 2 proteins:*' Chicken
Ground Beef
Choose eithef Black or Pinto_ :: Black Beans*
beans:*
Dips_&More - CROWD-PLEASE RS..
10 Guacamole 1:00 10:00.
Desserts-SWEET TREAT. .:
5. Chocolate Chip -- 0.49. 2.45
& Snickerdoodle 0.49' 2,45
Drinks- Drinks
i 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 o.r'dered.
Subtotal: 126..88
Tax: 0.00
Delivery Fee:. . 15:00
*Tax Exempt(.0119683083)
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12/22/2017
hitps:H350:catering:moes.com/invoice_frorit.cfin?order..id=8427