HomeMy WebLinkAbout322280 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 359483
it ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: $**""'167.00"
?Q CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 322280
CARMEL IN 46032 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 8716 167.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 359483 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Southwest Grill Payee
12483N Meridian Street
CARMEL, IN 46032 In Sum of$ Purchase Order#
sure ch,.eck is mailed o this address 359483 Moe's Southwest Grill Terms
$ 167.00 12483 N Meridian Street Date Due
CARMEL, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-5 8716 4239039 $ 167.00 Board Members 2/12/18 8716 Dinner for Staff Training 2/12/18 xx6455 $ 167.00
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
$ 167.00 Total $ 167.00
February 21,2018
1 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
Moe"'s South ..
We Grillll Page:1 of.1
Imvoice No: 8716
FI_
2018 Invoice Date:.Mon l:eb 12 2018
f + I Store Code':. 350
- e'
C-Y: ...
Store: Crossing . ,.
.INVOICE .
Billing/Client.Information Delivery Informati.oln
Camel Clay-SchoolsDelivery: 02/12/2018 (5:30-5:45 PM) .-
1411 E 1.16th st:
Carmel;IN 46032 Or Alison Barber. .
4242-E 126th Street. .
Billing Phone: (317) 573-4026 Carmel, IN 46033.
Terms: Account(Net 30.days) .
:Cyndi Canada
_Client:..Dawn Koepper. .. Phone: (317) 573-4026
Client Phone:.(317) 5734026
Number of Guests: 12
Order Note:PO#XX-6455 -
.'Order entered-by:Online Printed:.02/09/2018 01:49 PM EST
Price Amount
Catering.Bars- FREE CHIPS &SALSA WITH EVERY ORDER=.
12 Fajita Bar** 11.00 .132:00
Note:Include'Peppers.and Onions:-
Choice of 1.to,2.proteins:* Chicken*. ..
Ground.Beef.*
Choose either Black or Pinto beans:* Black Beans*
Pinto Beans*
Choice of Southwest or Cilantro Lime Cilantro Lime-Rice
Rice* : ..
Dips &.More =.CROWD:PLEASERS
- .10 Moe's.Famous Queso 1.00 16.0o..-
10,
0.00 ._10 Guacamole 1.00 10.00 :
*Total for all items ordered -
• Subtotal: 152,00
Tax:- 0.00 ..
Delivery Fee: 15.00
167.00
oa
*Tax.Exempt(0119683083)
: -
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