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Home My WebLink About332061 11/13/18 +pr_CSAb CITY OF CARMEL, INDIANA VENDOR: 359483 ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: S'•""'"148.84• CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 332061 CARMEL IN 46032 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 11471 148.84 GENERAL PROGRAM SUPPL .ACCOUNTS PAYABLE VOUCHER . CITY.OF .CARMEL'. - . . : . . . . . . . . . . . VOUCHER.No. WARRANT NO, . An invoice of bill to be properly itemized:niust show;kind of service,where performed,'dates service rendered,by. - Vendor# 359483. Allowed 20 whom;rates per day,number of hours,rateper hour;number of units;price per unit,etc. . "MOB'S Southwest Grill Payee '. 12483 N Meridian Street GARMEL, IN 46032 -In 'Purchase:Order#: Make sure check is mailed to this address 359483 :Moe's'Southwest'Grilf Terms $. : 148.84 . 12483'N Meridian Streef 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'#. ArIIOUnt ]081-6 : 11471. 4239039 $. 148:84 Board Members .10/30/18 11471 . . OP.ESE Staff Training 10130/18 xx756..1 : .$ 148.84 I hereby certify 'that the attached:Invoice(s),or bills)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 November 7;2018 . . I hereby certify that the attached invoice(s),or bill(s)is(are)true,and correct 1 have audited same in accordance with'Ic 5-11-10-1.6 . Cost distributioh ledger classification if claim paid motor vehicle highway.fund Signature' :20 Accounts Payable Coordinator .Clerk-Treasurer . . Moe's Southwest Grllll . . :. _ Page:1 of:1 sr Invoice Noa 11471 . . QCT -2018 Invoice Date-TUe .Oct 30., Ow1�8 Store C6.de:_350,- .............. Store: Hamilton Crossing .. . : Catering, INVOICE Billing/Client..Information.. Delivery'Informati.on.. Carmel GIay.Sehools - Delivery: 10/30/2018 (5:45-6:00 PM) .. 1411 E116th st:. Carmel;-IN;46032 Carmel Clay Parks;&-Recreation. - 10404 Orchard ParKDrive 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) 573m4026 Phone: (317) 573-4026 Number of,Guests: 10. Order Note #XX-7561 Order entered by::Online.. Printed: 10/23/2018 12:44 PM:EDT .. Price :Amolunt. Catering Bars -.FREE.-CHIPS&.SALSA WITH.EVERY ORDER 10; Fajita Bar** .11.00. :. 110:00. .. . Choice of.'l:to 2,proteins:*=.: Chicken Ground Beef.*eef* :. . . Choose either Black or Pinto beads:*. Black.Beans*. . Choice of Southwest or'Cilantro-Lime. Cilantro Lime'Rice'. .. - Rice* .. Dips.&More = CROWD:PLEASERS .. 30 Moe's Famous Queso 1.00— 10.00 Desserts SWEET TREAT 14 Chocolate-Chip, 0.49' :: 6.86 " Drinks :Drinks: . 1 Lemonade .. 3.49 .3.49 .. I-Sweet..Tea . 3:49 .149- 1 *Total The"all items ordered, .. • Subtotal: 133.84 Tax:' 0.00 Delivery : Atal, 148�$�4 ' *Tax.Exempt(0119688083): Powered by MonkeyMedia:Software haps://350.cdtering.moes.coin/i&oice froint:cfin?order.id=11471 10/23/2018 "