HomeMy WebLinkAbout322030 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 359.483'
'i. ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: $*******1 10.00*
CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 322030
9M1>ONl�` CARMEL IN 46032 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 8678 110.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359483 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Moe's Southwest Grill Payee
12483 N Meridian Street
CA MEL, IN 46032 In Sum of$ Purchase order#
*'makelsure,chLeck is mailetl to this.address 359483 Moe's Southwest Grill Terms
$ 110.00 12483 N Meridian Street Date Due
CARMEL, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
Po#or Invoice Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-3 8678 4239039 $ 110.00 Board Members 2/5/18 8678 Staff Training Dinner 2/5/18 xx6438 $ 110.00
I 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
$ 110.00 Total $ 110.00
February 15,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Moes Southwest Grili�` Page 1 of 1
H , a
rtx
Invoice N0 8678'r
FEB 0 5 2010 Invoice Date: MonyFeli05., 20,1.8.
I Store Code: 350
Store: Hamilton Crossing
a BS.
INVOICE
Billing/Client Information Pick-Up Information
Carmel Clay Schools Pick-Up Date: 02/05/2018 (5:30-5:45 PM)
1411 E 116th st
Carmel, IN 46032 Dawn Koepper
Carmel Clay Schools
Billing Phone: (317) 573-4026 Phone: (317) 573-4026
Terms: Account(Net 30 days)
N
Client: Dawn Koepper umber of Guests: 10
Client Phone: (317) 573-4026
Order Note:PO #XX-6438
Orderentered by:Online Printed: 02/02/2018 01:38 PM EST
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Price Amount
..............................__.._.._...................._......._........_......................._...................................._..............._.........................._.._....._...............................................................----................................................_................................................................................._.._....................._......
....._.__....._.............................
Catering Bars - FREE CHIPS &SALSA WITH EVERY ORDER
.. ....... _... .. ..... .. ............ ............ .. _... ._... .... ...
10_Fajita Bar** 11.00 110.00
Choice of 1 toµ' proteins:_* ___'_'___'___C'__h_1cken___wChicken _,.
Ground Beef*
Choose either Black or Pinto beans.* Black Beans*
__...._..__. .. _._.... .............. _.... . ._. ... ..v_...._.
Choice of Southwest or Cilantro Lime Cilantro Lime Rice
Rice"
*Total for all items ordered
Subtotal: 110.00
Tax 0.00
*Tax Exempt(0119683083)
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