HomeMy WebLinkAbout323711 04/06/18 u Coq
CITY OF CARMEL, INDIANA VENDOR: 359483
d ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: $*******141.39
CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 323711
CARMEL IN 46032 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 8942 141.39 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359483 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Moe_'s Southwest Grill _ Payee
12483 N'Meridian Street
(CARMEL, IN 46032 ' In Sum of$ Purchase Order#
'make sure cheek is mailetlStoAthis,address,,,; s 359483 Moe's Southwest Grill Terms
$ 141.39 12483 N Meridian Street Date Due
CARMEL, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-6 8942 4239039 $ 141.39 Board Members 3/19/18 8942 Dinner for Site Specific Training 3/19/18 xx6576 $ 141.39
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
$ 141.39 Total $ 141.39
April 5,2018
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
M e's ouEhwe t:Grlll "` : Page 1 0 1
MAR 1, 3 2016
n No894,
BY............... P:0 #. XX-6576
r Invoice Date:-Mon,"Maar ir9;"20'18
Store Code: 350
Store: Hamilton Crossing
Cater.inINVOICE., -
Billing/Client:Infoemation Delivery Information.
'Carmel-Clay- Delivery.: 03/19/2018(5:45-6:00 PM)'..
1411E'116th st:
Carmel; IN 46032 Carmel Clay:Parks:&Recreation
10404 Orchard Park Drive S'-
Billing Phone: (317) 573-4026 Main:Entrance= Door I "
Terms: Account:(Net-30 hays).. 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-6576. .
Order entered by:Online, -Printed: 03/13/2018 10:30 AM EDT'.
.
Price -Amount.-
Catering Bars FREE.CHIPS&.SALSA•WITH'.EVERY ORDER
10Nacho Bar** ." 10:00 1:00.00. ..
Note:Add.Rice
50 5X4 .
Choice.of 1.to 2-proteins:?' Chicken
-Ground-Beef*"
Choose either Black:or Pinto Black Beans*
beans:*
Dips.& More - CROWD:PLEASERS
10 Guacamole 1;00. 10:00
Desserts -SWEET TREAT. .
9 Variety of-cookies . 0.49" 4.41
-Note:No Oatmeal Raisin
•
Drinks Drinks -
1' Sweet•Tea •. 3.49 3.4.9
1 Lemonade 3.49. 3.49 -
*Total for;all items ordered` .
Subtotal:` 12 9
Tax: " - 0.00 ..
. . Delivery Feed 15.00 '.
_ �Total, 4-315.39
;A�
*Tax Exempt(0119683083)
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