HomeMy WebLinkAbout328842 08/14/18 1y V'�C,p�f
�/ \• CITY OF CARMEL, INDIANA VENDOR: 359483
• ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: $*******217.50*
�' CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 328842
+;.__,/� CARMEL IN 46032
„oN�• CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 9931 115.00 GENERAL PROGRAM SUPPL
1081 4239039 9939 102.50 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 359483 Allowed. 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Moe's Southwest.Grill. _ Payee
12483 N Me'dian Street
OW R,M E All IN 46032 In Sum of$ Purchase Order#
"make sureTc 157Z k1 is mailed It-51t ls a
iddress 359483 Moe's.Southwest Grill Terms.
$ 217:50 " 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
1082-4 9931 4239039: $ 115.00 Board Members 8/2/18 9931 Adv•in Art.Meeting Lunch 8/2/18 xx7256 $ 115.00
1081-10 9939 4239039: .$ 102.50 8/6/18 9939. West Clay Food for Training 8/6/18 xx7259 $ 102.50
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
$ 217.50 Total $ 217.50
August 8,2018
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: _120
Accounts Payable Coordinator Clerk-Treasurer
Title
oe s S tliwest Page:1 of a "
_ .. I k � �
t JUL 3 0 20.18 . It-nvoice t.0'.'41931-
7= Imvoice-Date Thu,'Aug-02 2018
I 4 Store Code: 350
°.................... Store:-Homilton Crossing
- ..
Catering.- INVOICE .
Billing/Client Information-- :Delivery Ilnformati•on.
Carmel Clay Schools Delivery: 08/02/2018
y. y (11:00—11:15 AM)
1411E 1.16th st:
Carmel;INA6032 1235_Central.Park Drive.E'
Carmel,IN 46032
Billing Phone: (317) 573-4026
Terms: Account'(Net 30.days) East Desk ATfN Tiffany Buckingham
Phone: (317.)-573-5248
Client:..Dawn Koepper
Client Ph- - Numberof Guests: 10 '
f order.`.Note:P.0 XX-7256'-
Order a y:Online. Printed:'.07/3.0/2018 07:41 AM EDT
Price :Amount
Catering Bars -.FREE CHIPS &'SALSA WITH EVERY'ORDER
10.Taco Bar**.' 80.00
8.00.
Choice of 1:to 2 proteins:* Chicken
Choose either Black or.Pinto beam*. Black.Beans*
Choice of Soft and/or Crispy Shells,(comes with 2
6 Shells- Hard.:
.per person):
- 6sh Shells.-Soft.
Dips.&More_- CROWD_PLEASERS =
10 Moe's Famous Queso 1.00. 10.00
10.Guacamole 1.00 10.00 . '
*Total for.all.items ordered-
Subtotal:
rdered
"Subtotal:. . 100:00
Tax: ._ .. . • 0.00
tal}�
e very
�Tio .
*Tax Exempt'(0 119683083)
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JUL3 ImuoiceED
No. 9939
O '1010 P`�"vol ''eDa �`og 06 20118
n, -c te. M n, �u ,
��:. Store Code: 350
Store: Hamilton Crossing-,
. .. :� C:ateriin . . . INVOICE . : .
13illing/Client.-Infolrmation. :Pick Up.Infolrmati.on _
Carmel Clay.Schools
. ..
.Pick
lJp Date: 08/06/2018 (11:00 1115M)
1411 E 116th st:
Carmel IN 46032
.. . Jennifer Hammons
Billing Phone:-(317) 573-4026
Carmel.Clay:Parks.&Recreation
Phone: (317) 573
Pho 4026
Terms.: Account-(1\1et_30 days_)..
Cliept:.Dawn K
Number ofGuests• 10.
Clien e::(317) 573=40
�Or, er ote P.O-X
N7x259 ..
d
Printed:
tered.by:Online. . 07/30/2018 02:24 PM EDT
Price . Amount
Catering Bars -..FREE CHIPS-&SALSA WITH.EVERY ORDER
10.Taco Bar** 8.00. 80.00
Choice of
1t 2 proteins: Chicken
Steak.'* -F0.50 +2.50 ..
d. Choose..eith&-Black or Pinto beans:*.' Black Beans*-
Choice.'of.Soft and/or Crispy Shells (comes with 2 6' Shells Soft
-
per person):*
Dips.&More :CROWD+PLEASERS
..20 Mpe's Famous Queso : 1.00. 20.06 ..
*Total for all items ordered
-.Subtotal: 102.50
Tax: 0,00
102.50
*Tax Exempt(0119683083)
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