HomeMy WebLinkAbout325934 06/05/18 i
% SAA CITY OF CARMEL, INDIANA VENDOR: 359483
E ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: $*******1 16.39*
x9 ,� CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 325934
CARMEL IN 46032 CHECK DATE: 06/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9507 116.39 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
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>'. In Sum of hase Order#
<.;:.rnatce.:sut�:�Eieek:.es:.ma�lsd;3a:fhta.:asfdress:.;:•:.;;:.;:::.;::<.;:.;::.;:«.>:.>;;; 359483 Moe's Southwest Grill Terms
$ 116.39 12483 N Meridian Street Date Due
CARMEL, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-6 9507 4239039 $ 116.39 Board Members 5/21/18 9507 Dinner for Site Specific Traning 5/21/18 xx6865 $ 116.39
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
$ 116.39 Total $ 116.39
May 23,2018
I 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
oe southwestr
:1 o
Page f 1
ar
Invoice iVo 9507
f MAY 6 201 P.O 6865
Invoice Date Mon, M� 21 r_201P
Store.Code: 35
0
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Store:.Hamilton Crossing
Catering, INVOICE ;.. .
Billing/Client Information Delivery Information.
Carmel Clay.Schools Delivery: 05/21/2018 (5:45-6:00 PM)'-.
1411 E-116th"st:
Carmel, IN 46032 - Carmel day;Parks-&Recreation
10404 Orchard Park Drive S
Billing Phone: (317) 573-4026 Main.Entrance- Door 1 .
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
Order Note..
PO#XX-6865
Order entered by:Online. Printed: 05/16/2018 07:57 AM:EDT
Price :-Amount,
Catering Bars FREE CHIPS&.SALSA WITH EVERY ORDER"
10"Taco Bar**, 8.00: 80:00.
Note:Add Rice
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
Dips & More--.CROWD PLEASERS
10 Moe's Famous.Queso. 1.00 10'.00
Desserts ::SWEET.TREAT
9 Variety of cookies.. . : 0.49 4.41_
Note: No Oatmeal Raisin
Drinks —Drinks
i Sweet Tea 3.49. 3:49
i Lemonade -3.49 3.49
*Total for all-items ordered
Subtotal:-. 101.39
Tax: 0.00
Delivery Fee:. 15.00
Total
*Tax Exempt(0119683083)
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