Loading...
HomeMy WebLinkAbout326263 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 359483 ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: $*******268.37* CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 326263 CARMEL IN 46032 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 9319 151.98 GENERAL PROGRAM SUPPL 1082 4239039 9568 116.39 GENERAL PROGRAM SUPPL . ACCOUNTS PAYABLE VOUCHER' CITY,OF.CARMEL. VOUCHER NO. WARRANT NO. An invoice of bill to be prop'erly:itemiz'ed must show;kind of service,'where performed,dates"service rendered,by, Vendor# 359483 Allowed. 20. whom;.rates per day,number of hours,"rate per hour,number of uriiN,price per unit,etc. Moe's Southwest.Grill. Payee 12483 N Meridian Street , . CARMEL, IN 46032 In Sum of$ -Purchase Order# makesure check is mailed to this address 359483: Moe's Southwest Grill Terms: 12483 N:Meridian Street Date Due 268:37 . . . . . :CARMEL; IN '46032 ON ACCOUNT=OF APPROPRIATION FOR- 108-ESE Fund . Po#or nvolce. . Description INVOICE NO.:, ACCT#(TITLE AMOUNT Dept#- Invoice_Datd Number (or note attached.invoice(sj or.bill(s)) PO ff Amount 1082-11. 9319. 4239039: $ 151.98 Board Members 5/24/18 . 9319 ,' Play On Inclusion Training 5/24/18 :xx6781 $ 151.98 1082-9 9568 4239039 .$. 116.39 6/1/18. 9568. Chillville.Training 6/1/18 xx6936 $ 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'- . $" 268.37 Total $ 268.37 June 6,.2018'. . 1 hereby certify that the attached invoice(s),'of bill(s)is(are)true and correct and l have audited same in accordance with IC5-1.1-10=1.6 Cost distribution.ledger classification if claim'paid motor vehicle highway fund Signature, 120 Accounts Payable Coordinator. . — Clerk-Treasurer. Title' oe's =authwes C�ril1�1 . . Page_1 of:1 r.: :n. . � � IGluoice No: 9319 F.0 #; -tJC�6781 SPR 2.5-1010 - Inv oice a ,e: Th`�u, May 24, 20 Store.Cade: 350 Store: Hamilton Crossing.. Catering.— INVOICE . Billing/Client.Information Delivery-Information._ Carmel Clay..Schools - Delivery.: 05/24/7018 (5:30-3:45 PM) .. 1411 E 1.16th st. _ . . .. Carmel; IN:46032 .14200 N River Road-- Carmel,IN 46033 BilI!rig Phone: (317).573-4026 Terms:Account(Net 30.days).- Audrey Barnard Phone: (317.) 573.:4026• -Client:::Dawn Koepper.' Client Phone:.(317) 573=4026' Nurriberof Guests: 15' - Order Note:XX-6781: .Order entered.by:.Online. 112rinted:.04/25/2018 01:05 PM EDT Price 'Amount.. . Catering Bars -'.FREE CHIPS&SALSA WITH EVERY ORDER . 15:Taco Bar**- = 8.00: 120.00- • Choice of 1:to 2 proteins:* Chicken Ground Beef. Choose.either.Black or Pinto beans:* Pinto Beans* Choice:of Soft and/or Crispy Shells (comes With:2 6"•Shells-Soft per.person):*.. .Dips &More.-CROWD:PLEASERS ..10 Mae's Famous Queso 1.00 10.00 . Drinks Drinks 1 Svueet•Tea 3.49 3.49 1 Lemonade 3.49 :: 3.49 *Total for.all items ordered - Subfotal;. . 136.98 - Tax: Q.00 Delivery Fee: 15.00 151.98 *Tax Exempt(0119683083).- - . . dotal: _ . d by MonkeyMe . . . Powered dia-Software : h#p§:H356:cdtering:Moes,.com/invoice_froiiuf Vorder_id_=931.9 4/25/201.8 1� Ioe s�Southwest Gril1B1 Page:1 of 1 C I MAY 2 5 2018 ,- In�o�ce N'o 9568 �Inv ii e�Date r Fri""'j-3un Opi, 2018 ! Store Co e: 50 B%:::........... .........................�••• Store: Hamilton Crossing Catering.' INVOICE Billing/Client.Information wDelivery Informati.on.. - Carmel Clay Schools Delivery: 06/01/2018 (11:15'- 11:30 AM) 1411 E116th st.. Carmel,IN 46032 Carmel Clay.Parks;&Recreation. 1195 Central Park Drive West Billing Phoney(317) 573-4026 - Carmel, IN 46032 Terms: Account(Net.30.days) . :Jennifer Gray Client:..Dawn Koepper. Phone: (317) 573-4026 : . Client Phone: (317) 573=4026 - - Number of Guests: 10 - 17 Order Note POS#XX 6936 Order entered.by.On ine Printed: 05/25/2018 07:19.AM EDT . rice AMount Catering.Bars - FREE CHIPS-&SALSA WITH EVERY ORDER 10 Taco Bar**. . . . 8.00 8.0:00 . Note:Add Rice Choice of 1 to.2.proteins:* Chickeri*. - 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 &,M6re =.CROWD PLEASERS 10 Moe's.Famous Queso 1.00 10.00 Desserts —SWEET TREAT.. 9,variety of cookies 0.49-- 4,.41 .. Note:Nooatmeal raisin Drinks.=:Drinks . 1 Sweet.Tea 3 -1 Lemonade 3.49 3,49 *Total for all items ordered. - Subtotal: 101.39 Tax: 0.00 very'Fee Deli 55.00 " Tota : � �116:39: *Ta - x Exempt(0119683083)' Powered 6y MonkeyMedia Software... h#ps:H350.catering.moes.com/invoice fronuft0order .id=956.8 5/25/2018