HomeMy WebLinkAbout322463 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 3594$3;=;.
:�; � •1• ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: $****''**241.98*
CARMEL, INDIANA 46032 12483 N'MERIDIAN ST CHECK NUMBER: 322463
CARMEL IN;46032 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICENUMBERAMOUNT DESCRIPTION
1081 4239039 8700 100.00 GENERAL PROGRAM SUPPL
1081 4239039 8715 141.98 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359483 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Moe's Southwest Grill Payee
12483 N Meridian Street
:CA MEL' IN 4603. In Sum of$ Purchase order#
a):es_.__re chLek Istmaled to(this adtlress„`H 359483 Moe's Southwest Grill Terms
$ 241.98 12483 N Meridian Street Date Due
CARMEL, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#ornvoice Description
Dept# INVOICE ND. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-10 8700 4239039 $ 100.00 Board Members 2/21/18 8700 Food for Training Meeting 2/21/18 xx6447 $ 100.00
1081-1 8715 4239039 $ 141.98 2/21/18 8715 CE ESE Staff Training 2/21/18 xx6454 $ 141.98
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
$ 241.98 Total $ 241.98
February 26,2018
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
o S Southam est G11 . Pagel of 1
FEB072010
No
BY-...::........ Invoiced, eb121, : s7oo
6
Ile FStore Code,350
Dat We
Stone: Hamilton Crossing-
.INVOICE" .
Billing/Client..Information_ P.ick-m!U I,nformation.
Carmel Clay.Schools i k=Up Date: 02/.21/2018 '(5:00-5:15 PMj .
1.411 E 116th-st'.
P'c
Carmel, IN;46032
:Dawn koepper
Carmel.Clay Schools
Billing Phone: (317) 573-4026"
Phone: (317) 573-4026
Terms: Account(Net 30.days) .. "
Number of Guests: 10"
"
Client:..Dawn Koepper.
Client Phone: (317) 573=4026"
Order Note:
#XX-644.7.
Order entered.by:.Online. Printed:.02/07/2018 07:15 WEST
-
Pace . mount
Catering Bars -.FREE CHIPS&'SALSA WITH.EVERY ORDER
10.Taco Bar** 8.00: . . , 80.00
_ . . .
Chicken
Choice of lao 2 proteins:* .: . . . * _ "
Ground Beef.*" .
Choose."either Black or Pinto beans:*. Black Beans*
Choice:of-Soft and/or Crispy Shells (comes with.2 6" Shelis-Soft
per person):*
Dips.&More"- CROWD PLEASERS - . .: "
20 M:oe's Famous Queso 1.00. .: 20.00
*Total for all itemsordered
Subtotal: 100.00 '
Tax; -• "-. . "0.00
" Total: 100...00
*Tax Exempt(0119683083)
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FEB o 7 2019 I' .
https://350:catering.moes;coin/invoice'froiit.cfm?order id=8700. 2/7/2018
Moe's outhes +Grh11, r �:�±� Page I of 1
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f_� 2 201 4 Invoice No: 8715
v eb 2.1 2018
-Store Coder 35
- .
A.
Store: Hamilton Crossing
INVOICE- .
Billing/Client:Information Delivery-Inform;to on-
Carmel Clay-Schools Delivery.: 02/21/2018 (5:30
7-5:45 PM) ..
1411 E 116th'st:
Carmel, IN 46032 Carmel Clay Schools
101 4th Avenue-5E
Billing Phone: (317) 573-4026 Carmel, IN 46032 -
Terms: Account(Net 30 days)..
awn Koepper
Client:.Dawn Kdepper. Phone:.(317) 57374026 ..
Client Phone:.'(317) 573=4026-
Number of
73=4026Numberof Guests: 10
Order Note:PO;#XX-6454, .
Order entered.bwOnline Printed:.02/09/2018.01,50 PM EST
. ..Price Amount
Catering:Balis - FREE CHIPS&SALSA WITH EVERY ORDER .
10 Fajita Bar**. : 11.00 :110.00
Choice.of 1-to 2 proteins,*.- Chicken
Ground Beef*.
Chogse either.BlacKor:Pinto.beans:.* Black Beans*:
Choice of.Southw.est or Cilantro Lime Cilantro Lime Rice
Rice*
Dips &.More - CROWD PLEASERS;• .
10.Guacamole 1.00. 10.00,
Drinks'- Drinks
1.Sweet Tea 3.49. 3:49 . .
1 .Lemonade 3.49 . 3.49 ..
*Tota I'for all items ordered
Subtotal:' 126.98 ..
-
Tax: . 0.00 .. .
Delivery.F
0
x K 14TY9;8
•
.. AllTot a._
*Tax.Exempt (0119683083)
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haps://350.catering.moes.corn/invoice front:cfin?order..id=8715 2/9/2018