HomeMy WebLinkAbout331973 11/07/18 �Coq
CITY OF CARMEL, INDIANA VENDOR: 359483
ONE CIVIC SQUARE MOE'.S SOUTHWEST GRILL CHECK AMOUNT: $*******1 14.90*
r a CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 331973
�..._..�= CARMEL IN 46032
CHECK DATE: 11!07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 11415 114.90 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE.VOUCHER.
CITY OF CARMEL..
VOUCHER NO. WARRANT NO.
An invoice of bill to be prop'erly:itemized must show;kind of service,'where performed,dates service rendered,by
Vendor# 359483 Allowed. 20 whom;-rates per day,nurnber'of hour's,rate'per hour;.number of'units;price per unit,etc.
Moe's Southwest•Grill. Payee.
124'83 N Meridian Street
CARMEL, IN 46032 In Surn•of$ Purchase Order:#
*'make sure check is mailed to this address 359483 .Moe's Southwest Grill. Terms.
11'4:90 12483 N:Meridian Street . Date bue
$ .
CARMEL:, 1,N ,46032 .
'ON ACCOUNT OF APPROPRIATION FOR "
108-ESE Fund
PO#or . . Invoice- Description. :
INVOICE NO. ACCT#(TITLE AMOUNT
Dept# Invoice.Date ' Number (or note attached.invoice(s)or bill(s)) PO#' Amount
1081-10 .11415 4239039: $ 114.90 Board Members 10/23/18. 11.415. MonthlyStaff Training 10/23/18 xx7526 $ .114.90
I'hereby certify that the attached invoice(s),or
bills)is(are)true.and correct.andahat the:`.' .
materials or services itemized thereon for
777
'which'charge is,made were ordered and'
received except
$ 114.90. Total $ 114.90
October 30 2018.
Thereby certify that the attached invoice(s),'of 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 motorvehicle highway fund -- 'Signature,: ,:20
Accounts Payable Coordinator. — Clerk-Treasurer.
.Title ,
Moea7s:Southwest�Gril'10 Page 1 of 1
r
> InuoiceN641*149 5
�} Invoice-Date: Tue, Oct43 20�`8
Store Code: 350
a� l3tt ' Store: Hamilton Crossing
Catering - INVOICE
Billing/Client Information Pick Up Information
Carmel Clay Schools Pick Up Date: 10/23/2018 (4:15 -4:30 PM)
1411 E 116th st
Carmel, IN 46032 Jess Ballinger
Carmel Clay Schools
Billing Phone: (317) 573-4026 Phone: (317) 573-4026
Terms: Account(Net 30 days)
Number of Guests: 10
Client: Dawn Koepper
Client Phone: (317) 573-4026
Order Note"PO#XX'-7526
Order entered by:Online . ._.... ..,_........._.. ...-_... .......................
Price Amount
.. _. ....... _.....__._. ......_ ......... ......... .... ..._.... _ ..._.._. _ ........ . ...... ....- ..._ ......
Catering Bars - FREE CHIPS & SALSA WITH EVERY ORDER
10 Taco Bar** 8.00 80.00
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-Soft
per person):*
Dips & More - CROWD PLEASERS
20 Moe's Famous Queso 1.00 20.00
10 Guacamole 1.00 10.00
Desserts - SWEET TREAT
10 Variety of cookies 0.49 4.90
'Total for all items ordered
Subtotal: 114.90
Tax: 0.00
Notal: F ,_11490
*Tax Exempt(0119683083)
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