HomeMy WebLinkAbout331724 10/30/18 CITY OF CARMEL, INDIANA VENDOR: 359483
ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: $*******125.00*
CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 331724
CARMEL IN 46032 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 11427 125.00 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
I
n Sum of
Purchase Order#
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e. 4: :::;:;;:;;:;;:::;::::::::::;•::: 359483 Moes Southwest Grill Terms
$ 125.00 12483 N Meridian Street Date Due
CARMEL, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-7 11427 4239039 $ 125.00 Board Members 10/17/18 11427 PTE Staff Meeting 10/17/18 xx7532 $ 125.00
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
$ 125.00 Total $ 125.00
October 25,2018
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 —,20—
Accounts
20Accounts Payable Coordinator Clerk-Treasurer
Title
's_So_uthwest Gr T— Page..1 0 1
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I5nuQice D"atefJleiI;�Oct��17 20:1$` .
R Store Code: 350
Store: Hamilton Crossing
Catering -
INVOICE -
Billing/Client-Information- -_ Delivery Information -
Carmel Clay.Schools Delivery.: 10/17/2018 (5:30-5:45 PM) ..
1411 E 116th st
Carmel;IN.46032 .14200.N River Road-
Carmel;IN 46.033
Billing Ph6ne:-(317) 573-4026
Terms: Account(Net 30 hays).. Joey Castillo: .
Phone: (317.) 573-.4026
.Client:.Dawn Koepper.
Client Phone:.(317) 573=4026 : Number of Guests: 10
Order entered.by:-Online Printed:'10/15/20Y8 01;.10:PM.EDT.
C.
—� -
0:4 XX 753
Price Amount..
Catering Bundles' - BUNDLES.INCLUDE.QUESO;.COOKIES&DRINKS
10,Taco Bar Bundle.** 11.00 110.00
Choose up to 2 Proteins:* Chicken *.. -
Ground Beef.*
Choose either Black or Pinto Pinto Beans*
Beans:*
Hot Dips:.* Queso,
Choose'Softaihd/or'Crispy,shells:*:. Crispy Shell
Soft:Shell. .
Select Cookies:*. Cookies: Variety.
Select Sweet or Unsweet Tea:* Sweet Tea
*.Total for all items.ordered
. Subtotal:.. 110:00
Tax: 0.00
Delivery Fee:, 15.00
- ota*M0.11215- .00 W.
*Tax Exempt.(0119683083) .
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:coln%invoice front:cfin?order .id=1-1427