The URL can be used to link to this page

Home My WebLink About324778 04/30/18 'C4q CITY OF CARMEL, INDIANA VENDOR: 359483 ® -. ONE CIVIC SQUARE MOE'SSOUTHWEST GRILL CHECK AMOUNT: $*******419.88* CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 324778 °�ifroii.co. CARMEL IN 46032 CHECK DATE: 04/30/18 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9126 121.39 GENERAL PROGRAM SUPPL 1091 4357003 9229 298.49 INTERNAL INSTRUCT FEE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 359483 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Moe's Southwest Grill _ Payee 12483 N•Meridian`Street JCARMEL,.IN 46032 f In Sum of$ Purchase Order# *`makePsure check is mailed to.this address ; 359483 Moe's Southwest Grill Terms $ 419.88 12483 N Meridian Street Date Due CARMEL, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 108-ESE 1109 Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#JTITI-E AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 9229 4357003 $ 298.49 Board Members 4/23/18 9229 MCC Staff Development Training 4/23/18 51191 $ 298.49 1081-6 9126 4239039 $ 121.39 4/11/18 9126 Dinner for Site Specific Training 4/11/18 xx6675 $ 121.39 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 $ 419.88 Total $ 419.88 April 24,2018 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 20_Accounts Payable Coordinator Clerk-Treasurer Title Moe'sSouthwest Page.1 of 1 c 7 7 �FLPI 01 AP.R 17 2013 lip Pnuoice Nfo: 9229 BYe .. Invoi'cedDa____to on047p:r 23, 2018 MV Store ode:. 35O Store: Hamilton Crossing . - : Catering. INVOICE Billing/Client Information . Delivery Information, Carmel Clay Schools Delivery: 04/23/2018 (11:30- 11:45 AM) 1411 E 116th st:" Carmel, IN 46032 .1195 Central Park-Drive West Carmel,"IN 46032 Billing Phone: (317) 573-4026" Terms: Account=(Net 30 days) .. Terese McAninch .. Phone: (317.)•573-4034 Glient:.Dawn Koepper. Client Phone:.(317) 573-4026 .'. Number of Guests: 20 Order Note,P0#51*19.1 Order entered.by:.Online. .. Printed:.04/17/2018 10:19 AM EDT Pace ."Amount Catering Bundles_- SUNDLES.INCLUDE QUESO,.,000KIES,&DRINKS 20, Fajita Bar Bundle** 14:0.0. 280.00 Choose up,to 2 Proteins:*" Chicken Choose either Black or.Pinto Beans:*. Black Beans* Choose.S"outhwest.or Cilantro Lime" Cilantro Lime Rice Rice* .. Select Cookies:*. Cookies: .Variety Choose Sweet and/or.Unsweet Tear* Sweet Tea" Drinks -.Drink's 1 Lemonade 3.49 3.49 *Total for all items ordered - - - . Subtotal: "" 283.49 TaX: 0.00 .. . Delivery Fee: 15.00 -•�- 2 *Tax Exempt(011' 8306 Powered by MonkeyMedia Software ? https://350.cdtering.moes;com/invoice. front.dm?order id=9229 4/17/2018 WA M Moe s".Soufhwstg Page a of.l r P�'nuo ce` No9 26. rn� i ` •`:�, K �[ n oiceDate WedApi ;`20}ir Store Coder 350 " Store: Hamilton Crossing . . . - . . . Catering. INVOICE- Billing/C,lient-Infbemation NVOICEBilling/Ctient:Information Delivery Information Carmel Gla: :Schools Deliver 04 11 2018 5:45-6:00 PM Clay- Y / / � ) 1411 E.116th(st:- Carmel; IN 46032 Carmel Clay'Parks:&-Recreation. 10404 Orchard Park Drive S Billing Phone: (311) 573-4026 Main:Entrance_ Door i Terms: Account:(Net 30.days).. Indianapolis; IN 46280 Client::-Dawn Koepper. :. Jennifer Gray Client Phone:.(317) 573=4026 . Phone: (.317) 573-4026 Number'of Guests: 10- MR Order entered by:Online.. Printed: 04/06/2018 10:36 AM EDT Price ::Amount. . Catering Bars FREE.CHIPS&.SALSA WITH ORDER 10:Taco.Bar**. :- .. 8:00 .'80:00. .. -Choice of-Tto 2-proteins;* Chicken*.: Ground Beef Choose either Black or Pinto beans:*. Black Beans* - Choice of.Soft and/or Crispy Shells (comes with 2.. 6" Shells_Hard. per-person):*. . 6" Shells- -Soft Dips & More:-.CROWD PLEASERS 10 Moe's Famous Queso1.00 10.00 b Guacamole _: .' .1.00 5.00 Desserts - SWEET TREAT 9 Variety of cookies 0.49 4..41 Note:No Oatmeal Raisin. Drinks-.Drinks . 1 Sweet Tea _ 3.49 3.49 .1 Lemonade - 3.49 3..49 *Total for all items ordered, - Subtotal:. . 106:39 Tax: : 0:,00 Delivery:Fee:. 15.00 ;. . *T (ax Exempt 0119683083) Powered by MonkeyMedia Software https://350.catering:moes.com/invoice-front'dr0order .id=9126. 4/6/2018 ..