HomeMy WebLinkAbout328968 08/17/18 c,A�f. CITY OF CARMEL, INDIANA VENDOR: 359483
\. CHECK AMOUNT: $*******115.41*
.I; ® ONE CIVIC SQUARE - MOE'S SOUTHWEST GRILL
r' CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 328968
'�IioN�°' CARMEL IN 46032 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9997 115.41 GENERAL PROGRAM SUPPL
. . : . ACCOUNTS PAYABLE.VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly1temized must show;kind of service,'where performed,dates service rendered,.by
Vendor# 359483 Allowed. 20 whom;.rates per day,number of hours,"rate'per hour,.number of units,peice'per unit,etc.
Moe's Southwest.Grill. Payee
12483 NMeridian Street
CARME=L, IN 46032 In Sum of$ Purchase order#
**make sure check is mailed to this adtlress 359483: .Moe's:Southwest Grill: : Terms:
$. 115'41 ' .
12483 N:Meridian Street Date Due
: °CARMEL°,"I;N '460-32'."
ON ACCOUNT OF APPROPRIATION FOR "
108-ESE Fund
Po#orInvoice" Description
INVOICE NO. ACCT#rrITLE AMOUNT ',
Depf#. In4oice.Date Number". (or note attached invoices)of bill(s))" PO 9. Amount
1081-11 .9997 4239039: $ 115.41 Board Members "8/8/18 : 9997 . Site Specific Training Lunch 8/8/18, :xx7287 $ 115.41:
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
$." 115.41 : Total $ 115.41"
August.l4,2018 . .
: .
Ihereby certify that the attached inyoice(s),'be bill(s)is(are)true and"correct and l 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'
Moe'siSoutl west Gc;411 Page 1 of:1
.:,InuoiceNo 999.7 ' . . .
AUG.O 7 .2.01:8' invoice Date: llf/ed, Au4-0 - 0�
Store Code: 350
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::... Store: Hami ton crossing
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Cafer.in INVOICE . :.
Billing/Client..Information Delivery Information..
Carmel Cla:y.Schools Delivery: 08/08/2018 (11:45- 12:00 PM)
1411 E,116th st
Carmel;IN,46032 3495 W 126th Street
Carmel, IN 46032
Billing Phone: (317) 573-4026
Terms:Account:(Net 30 days) Jennifer:Hammons
Phone: (317.) 573,,4026
Client:::Dawn Koepper.
Client Phone: (317) 573=4026 Number of Guests: 10
Order:Note:xPO #XX-72$7
Order entered by:Online Printed: 08/07/2018 07:22-AM EDT
._ ." :Price . Amdu nt..
Catering Bars .FREE CHIPS &SALSA;WITH EVERY ORDER
10:Taco Bar** . 8.00: 80.00 ..
Note:Add side of rice to each .
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
pererson
6".Shells-.Soft
Dips& More - CROWD PLEASERS:: .
10.Moe's Famous.Queso 1-.00: 10.00
Desserts-.SWEET TREAT :.
7.Variety_of.cookies . . 0:49: 3.43
.-Note: No.Oatmeal Raisin
Drinks =Winks . . ..
1.Sweet Tea. 3.49 3.49. .. .
.1.Lemonade . .. 3.49 3.49
*.Total for all:items:ordered
Subtotal:. . 100:41
.Tax: 0:00
Delivery.Fee:. . 15:00
.*Tax Exempt(0119683083)
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