HomeMy WebLinkAbout320195 01/04/18 f �
CITY OF CARMEL, INDIANA VENDOR: 359483
d ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: $*******141.88*
CARMEL, INDIANA 46032 12463 N MERIDIAN ST CHECK NUMBER: 320195
v ,rON_;o, 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
1 ?4 >s'>» >>>» In Sum of 359483 Purchase Order#
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k"sa �ur?�?rl'e`ei RIM1.a(f Moes Southwest Grill Terms
--` $ 141.88 12483 N Meridian Street Date Due
CARMEL, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or INVOICE NO. ACCT#lrfrLE AMOUNT Invoice Invoice 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
T�
bill(s)is(are)true and correct and that the
hl
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� �/ withlC5-11-10-1.6
lll'1
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -.20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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DEG 2 21017 Pff''v No: $427
I BY; Store Code: 350
Invoice_Date•:
Store: Car
mel;IN
.INVOICE
Billing/Client.Information Delivery Information -
'Carmel-CIO Schools Delivery.: 12/21/2017 (5:30-5:45 PM) ..
1411 E.116th st
Carmel; IN 46032 Carmel Clay Parks;&Recreation.
10404 Orchard Park biive S
Billing Phone: (317) 573-4026 Main:Entrance= Door 1
Terms: Account(Net 30.days).. Indianapolis, IN 46280
Client:..Dawn ciepper. .- Jennifer Gray
Client Phone:.(317) 57374026 Phone: (317) 573-4026
Number of Guests: 10.
Order'NotefPO #XX-6183
Order entered by::Online. Printed: 12/22%2017 07:09 AM EST
Price Amount.
Catering Bars = FREE-CHIPS&_SALSA WITH'EVERY ORDER
10 Nacho Bar** - 10:00 :: 100:00
Note.,Add.Rice at,$:50:each x 10 . .
Choice.of 1 to 2'proteins:* Chicken *: .
Ground Beef*-
Grou •
Choose either Black or Pinto, Black Beans*
beans:*
Dips_&More- CROWD:PLEASERS
10 Guacamole_. 1.0.0 10.00
Desserts- SWEET TREAT. .:
5 Chocolate Chip 0.49 2.45
5 Snickerdoodle. 0.49 2.45
Drinks- Drinks
1' Sweet Tea
-3.49- : 3.49.
I Lemonade - 3.49 3.49 ..
Extra's -:Extras. .
.. 10_ Extra Rice per person 0.50 5.00 .:
*Total for all'item' s'ordered.
Subtotal: -126.88
Tax: .0.00 .
Delivery-Fee:. . -15:00 ..
Total: 141.88
•
*Tax Exempt(0119683083).
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h#ps://350.cdteiing.mo-es.com/invoice_ front.di0order id=8427 12/22/2017 .