HomeMy WebLinkAbout325816 05/30/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 359483
ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: S*******202.00*
CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 325816
CARMEL IN 46032 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 9515 202.00 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.
Moe's Southwest Grill Payee
re
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Order#
Su
Purchase'/::�'�#f�I4A���'!z<>ISI �603��������%s''.`:>#:>�?.��« >`:`:':�I In m of
359483 Moe's Southwest Grill Terms
$ 202.00 12483 N Meridian Street Date Due
CARMEL, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
Po#or nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-13 9515 4239039 $ 202.00 Board Members 5/19/18 9515 LTW Staff Training Lunch 5/19/18 xx6870 $ 202.00
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
$ 202.00 Total $ 202.00
May 22,2018
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
ilIoe's Sou west Gril Il
thy_ r .: 1 Pagel of 1.
MAY 17 201
I�.yOr� .'
ng ce No 9515
1 P.O #s: XX-6870
r
a �Y° Isnwo'i;ce DateSaLt; May 2018
Store.Cade: 350.. .
Sto sing
re. Hamilton Crossing
Catering. INVOICE
Bill!ng/Client.1 formation. .. Delivery Information,
Carmel Clay.SchoolsDelivery.: 05/19/2018 (11:45-•12:00 PM)"
1411 E 116th st
Carmel;-IN.46032 11675.Hazel Dell Parkway.
Carmel, IN 46033
Billing-Phone: (317) 573-4026
Terms: Account:(Net 30.days) . Amanda;Gillim
Phone: (517).573740.26
Client:..Dawn Koepper.
Client Phone:.(317) 573=4026 Number of Guests: 15
�Ordeote r00#XX.6870
OrdeP entered.by:_Online. 1!rinted:.05/1.7/2018 07:19-AM EDT
Price Amount:. .
Catering Bars FREE CHIPS&SALSA WITH EVERY ORDER
15: Fajita Bar** 11.00 165.00
Note: Split.between Hired proteins(beef;chicken, and steak).
Choice'of l to 2 proteins:* Chicken
:Steak
Choose'.6ither'.Black'6r0into beans:*.. Black Beans*
Choice'of,Southwest or Cilantro Lime Cilantro Lime Rice
Rice*
Dips &More -.CROWD.PLEASE.RS:
12 Mae's Famous Queso: 1".00 12.00
S.Guacamole 1.00: 5:00.
5 Additional Salsa .. -
1;00 5.00.
Note:.Verde forall five
Choice of'S.alsa:*. 5 EI Guapo
*Total for all items.ordered
Subtotal: 187.00 .-
Tax: .. 0.00 .. ..
ery Fee
Deliv 15 00
Total tr202 601
*Tax.Exempt(0119683083)
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https://350.cater"ingmoes:com/invoice froiitxfin?order .id=951,5 5/17/201.8