HomeMy WebLinkAbout330709 10/02/18 `y u'��p'' CITY OF CARMEL, INDIANA VENDOR: 359483
`�'` CHECK AMOUNT: S*******148.84*
® 2• ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL
,� CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 330709
�,�toN��, CARMEL IN 46032 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9978 148.84 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
ha
Pu rc se Order#
In Sum of
Terms
;;: tatce•:s�ttts::cs rna+le ::tq:tiatsaddress::::::::. :: . .:..:.:.: 359483 Moei s Southwest Grill
$ 148.84 12483 N Meridla'nfreet Date Due
CARMEL,�iN 4.6Q32
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
1081-6 9978 4239039 $ 148.84 Board Members 9/4/18 9978 OP ESE Staff Training 9/4/18 xx7280 $ 148.84
1 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
$ 148.84 Total $ 148.84
September 25,2018
1 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 1PAWMhu)U
claim paid motor vehicle highway fund Signature —.20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Moe�s,South�westlCrrilil Page 1 of 1
� AUG 03
2U18 .��
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Invoice Nor-998 e Tue, Se'P �
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Store: Hamilton Crossing _.
Caterin .' .INVOICE
Pilling/Client._Information. Delive Information
rY ..
Carmel-Clay.Sehools Delivery: 09/04/2018 (5:45-6:00 PM) ..
1411 E 1.16th st:
Carmel; IN;46032 Carmel Clay;ParksZ-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.; - Alyssa (Nikki) Holsten (Agnew)
Client Phone:.'(317) 5734026 .. Phone: (317) 573-4026 -
Number of Guests: 10.
Order Note Pb!-#.R-R-_-7280
Order entered by.Online . Printed: 08/03/2018 1154 AM.EDT..
Price Amount.
Catering Bars =.FREE.CHIPS &.SALSA WITH'.EVERY ORDER
10: Fajita Bar** 11.00; :: 110:OQ. ..
Choice of.l:to 2.proteins:* Chicken
_ .
. Ground Beef.*
Choose either Black or Pinto beans;*.. Black,Beans*. - -
Choice of.Southwest or Cilantro-Lime. Rice with.Southwest Seasoning- .
Dips.& More - CROWD:PLEASERS
10 iyoe's Famous Qu.eso 1:00 10.00
Desserts -SWEET TREAT.
14 Variety of cookies 0.49 :: 6.86
Note:No Oatmeal Raisin
Drinks.=Drinks_.
1 Sweet.Tea 3.49 .3.49
1 Lemonade :. 3.49 3.49
*Total for.all items ordered,
Subtotal:' 'i33.84
Tax: 0.•00 •
Delivery Fee: 15.00
e
QT0ta
l fir„ 14
*Tax Exempt(0119683083).
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