The URL can be used to link to this page

Home My WebLink About324922 05/09/18 ,is�LAgyff ;., CITY OF CARMEL, INDIANA VENDOR: 359483 CHECK AMOUNT: $***"***513.00* l ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 324922 9M o CARMEL IN 46032 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9176 155.00 GENERAL PROGRAM SUPPL 1091 4357003 9210 199.00 INTERNAL INSTRUCT FEE 1091 4357003 9211 159.00 INTERNAL INSTRUCT FEE ACCOUNTS PAYABLE VOUCHER . CITY OF.CARMEL, VOUCHER NO. WARRANT NO.. . An invoice of bill to be properly:itemized must show;,kind of service,"where performed,dates service rendered,by Vendor# 359483 Allowed. '20 wnoin;,rates per day,nuniber'of hours,rate per hour;number of units,price per unit,etc. Moe's Southwest.Grill Payee: . 1083 N Meridian Street CARMEL, IN 46032 In 5tim of$ Purchase order# "make sure check is mailed to this ddress 359483 Mde's Southwest Grill: Terms. -.'$. . . 513:00 . . . . 12483 N.Meridian Street bate Due CARMEL, IN -46032'. ON ACCOUNT OF APPROPRIATION FOR " 108-.ESE 1109 Monon'Center PO#or nvoice. Description INVOICE NO.-. ACCT#frlTLE AMOUNT Dept# . Invoice.Date ' Number (or note attached.Ihv6ice(s)or bill(s)) PO# Amount' em er ervices to ppreciatlon 1091- . 9210. :4357003 : $ .199.00 Board Members 4/22/18 9210 4/22/18 51188. $ 199.00 Member Services Staff Appreciation. . . 1091 9211 4357003 .$ 159.00 4/24/18 9211 4/29/18 . 51188 $ 159.00 1081-8 9176 4239039 $ 155:00 . I hereby certify that the attached invoice(s),'or 4/25/18 9176 Food for Training 4/25/18 xx6704 $ 155.00 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 . . . . . . . . . $.: 513.00: . Total $ '513.00 May 1,2018 . . : . . I hereby certify that the attached invoice(s),'or bill(s)'is(are)true and correct and l have audited same in accordance with IC 5-11-1,0=1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature,: 20 Accounts Payable Coordinator. . Clerk-Treasurer. Title' oe N Southwest Grill Page 1 of 1 APR 16 2010 �, .. Invoice No X921. Irwol.ce DateSun, Apr 22;;,2018; BY: Store Code. 350 Store: Hamilton Crossing Catering - INVOICE Billing/Client Information Delivery Information Carmel Clay Schools Delivery: 04/22/2018 (4:00-4:15 PM) 1411 E 116th st Carmel, IN 46032 1235 Central Park Drive E Carmel, IN 46032 Billing Phone: (317) 573-4026 Terms: Account(Net 30 days) East Desk-ATTN Matt Whirley Phone: (317) 573-5248 Client: Dawn Koepper Client Phone: (317) 573-4026 Number of Guests: 23 OrdQrNotg-:.PO_#-51188.E Or ed a ered by:Online Printed: 04/16/2018 02:01 PM EDT ..._... ..... . ......... . .:........_. . ........_. .......__._ ......... ..__..__... _._.. Price Amount Catering Bars - FREE CHIPS & SALSA WITH EVERY ORDER 23 Taco Bar** 8.00 184.00 Choice of 1 to 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 *'Total for all items ordered Subtotal: 184.00 Tax: 0.00 Delivery Fee: 15.00 -Total: 199 *Tax Exempt (0119683083) --- Powered by MonkeyMedia Software€ 'a' https:H350.catering.moes.com/invo.ice—front.cfm?order—id=921 0 4/16/2018 M=e s -S outhwest,Grill Page 1 of 1 a APR 16 2010 z nvoiCe No 9211, BY. Invoice Date Tue,,A�pr4, 2018 Store Code: 350 esr ' Store: Hamilton Crossing Catering - INVOICE Billing/Client Information Delivery Information Carmel Clay Schools Delivery: 04/24/2018 (4:00-4:15 PM) 1411 E 116th st Carmel, IN 46032 1235 Central Park Drive E Carmel, IN 46032 Billing Phone: (317) 573-4026 Terms: Account(Net 30 days) East Desk-ATTN Matt Whirley Phone: (317) 573-5248 Client: Dawn Koepper Client Phone: (317) 573-4026 Number of Guests: 18 OrdertNote PQ-#5118.8 Order entered by:Online Printed: 04/16/2018 02:01 PM EDT ........ .............................. . ... ......... ................ ....... ......... ........ ......... ... Price Amount Catering Bars - FREE CHIPS & SALSA WITH EVERY ORDER 18 Taco Bar** 8.00 144.00 Choice of 1 to 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 *Total for all iterns ordered .... ...... Subtotal: 144.00 Tax: 0.00 Delivery Fee: 15.00 -.r-Totalh f 159.Ob *Tax Exempt(0119683083) Powered by MonkeyMedia Software ` ' https://350.catering.moes.com/invoice—front.cfm?order—id=9211 4/16/2018 oe"s=`S2�utµLFw—qst, l Page 1 of 1 P t APR 1 2 2018 nvoice'No 9176 rj',rTnvoice°Daae: W`ed, Apr�25 _20�1:8 _ BY............................... Store Code: 350 ° ° Store: Hamilton Crossing Catering - INVOICE Billing/Client Information Delivery Information Carmel Clay Schools Delivery: 04/25/2018 (5:45 -6:00 PM) 1411 E 116th st Carmel,IN 46032 900 W 136th Street Carmel, IN 46032 Billing Phone: (317) 573-4026 Terms: Account(Net 30 days) Amy Baldauf Phone: (317) 573-4026 Client: Dawn Koepper Client Phone: (317) 573-4026 Number of Guests: 10 Order NotV9P0N°#XX-6704 Order entered by Online Printed: 04/12/2018 09:51 AM EDT .............. ...... ...._.... _......_........................._ .. ..... ..._ _.. _ ._.......... ...... .. .. Price Amount .............. _._._. ...... ......... ......... .._._...... ......... Catering Bundles - BUNDLES INCLUDE QUESO, COOKIES & DRINKS 10 Fajita Bar Bundle** 14.00 140.00 Note: Rice-Half Cilantro&Half Southwest Drinks-Half Sweet Tea and Half Lemonade __..... Choose up to 2 Proteins:* Chicken Steak Choose either Black or Pinto Beans:* Black Beans* Choose Southwest or Cilantro Lime Cilantro Lime Rice Rice* Select Cookies:* Chocolate Chunk Snickerdoodle Choose Sweet and/or Unsweet Tea:* Sweet Tea *Total for all items ordered Subtotal: 140.00 Tax: 0.00 Delivery Fee: _ 15.00 wadm 1'55 00 *Tax Exempt(0119683083) Powered by MonkeyMedia Software' https://350.catering.moes.com/invoice—front.cfm?order—id=9176 4/12/2018