HomeMy WebLinkAbout326521 06/20/18 `%'�� CITY OF CARMEL, INDIANA VENDOR: 359483
t'i ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: $*******1 19.90*
�=Q CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 326521
9M�„oN c�'� CARMEL IN 46032 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9569 119.90 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
Purc ase Order#
S o
h
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;::;::;::;::::: 359483 Moe's Southwest Grill Terms
$ 119.90 12483 N Meridian Street Date Due
CARMEL, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-2 9569 4239039 $ 119.90 Board Members 6/1/18 9569 Lunch for Training 6/1/18 xx6937 $ 119.90
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
$ 119.90 Total $ 119.90
June 14,2018
1 hereby certify that the attached invoice(s),or bills)is(are)true and correct and I have audited same in accordance
In / �C/V withIC5-11-10-1.6
Cost distribution ledger classification if �1_/r/��(n
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Mo s Southwest,Grill Page::1 of 1
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Store Code: 35
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Catering. INVOICE .
Billing/Client.Information. Delivery Information
Carmel Cla:y.Schools Delivery.: 06/01/2018 (11:15—11:30 AM)
1411 E 116th'st:. ..
'Carmel; IN;46032 1235 Central Park Drive E
Carmel, IN 46032
Billing Phone: (317) 573-4026
Terms: Account(Net.3 .days). East Desk ATTN Tiffany_Buckingham
Phone: (317) 573-5248
Client::.Dawn Koepper.; .:
Client Phone:.(317) 573=4026 '. Numberof Guests: 10
Order.�Note:�PO�XX^--'6937� . .
orde a'by..Onllne Peinted:.05/25/2018 07:19 AM EDT
Price . Amount
Catering Bars -.FREE CHIPS &SALSA WITH EVERY ORDER
-10: Nacho Bar** . . 10:00: . . . 100.00
Choice of 1'to 2 proteins:* Chicken
Choose either Black or,Pinto Black Beans*
beans:
Desserts SWEET.TREAT
10 Chocolate Chip 0.49 4.90.
*Total for all itehis ordered
subtotal: : 104.90
Tax: 0.00
Delivery Fee: 15..00
*Twz txempt(0119683083)
d by MonkeyMe
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haps://350.catenng.moes:com/invoice front.cfin?order id=9569 5/25/2018 . -