HomeMy WebLinkAbout333735 12/19/18 9,y ��p'' CITY OF CARMEL, INDIANA VENDOR: 359483
ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: $*******115.41
CARMEL,a CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 333735
MgTON_�o, CARMEL IN 46032 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 11837 115.41 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
Purchase Order#
k � `>?<`» In Sum of
x;3:3`:`•>i;r::%`: :e•.::•.;•.
Terms. 359483 Moe's
Southwest Grill
$ 115.41 12483 N Meridian Street Date Due
CARMEL, IN 46032
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
1081-11 11837 4239039 $ 115.41 Board Members 12/12/18 11837 Site Specific Training xx7725 $ 115.41
I 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
December 14,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true andcorrect 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 Payable Coordinator Clerk-Treasurer
Title
AMo�S_o tth E ..ml : Page:1 of 1
DEC 10 2018 InowoImc No: 11837
oni�"'e Q:al Weed, Dbc 12, 201118
' Stone Code: 350
BY:...................
Store: Hemiltort Crossing
Caterin .INVOICE
Billing/Ctient:Information . Delivery Ilnformati.on.
'Carmel Clay.Schools : Delivery: 12/12/2018 (5:45--6:00 PM)'..
1411 E 116th st:: .. -
Carrnel;IN'46032 4311 E 116th.Street
Gar
mel, IN 46033
Billing Phone: (317) 573-4026
Terms: Account(Net 30 days).. Jennifer:Gray:
Phone; (317) 573-•:4026
Client:::Dawn Koepper.
Client Phone:,(317) 573-4026 Nurnberof Guests: 10
Order ote:PO#XX-7�7r25
Order entered.by:Online. _ Printedd.12/10/2018 11:59-AM.EST
.. Pace :Arnount
Catering Bars .FRE:E CHIPS &`SALSA WITH.EVERY.ORDER
10:Taco Bar** .. ... . . , 8.00.
Note:Add Rice
Choice.of'1 to 2 proteins:* Chicken
Ground Beef*.
Choose:eitherBlack.or:Pin.to-beans: Black Beans*.
Choice,of.Soft and/orCrispy Shells:(comes With.2 6".Shells Crispy
er erson.
*
-
6"Shells-
. .Soft
Dips-&.Mee- CROWD-PLEASERS:..
10:Moe's Famous.Queso • : 1:0.0; 10.00
Desserts SWEET;TREAT
4:Chocolate_Chip:; . . 0.49. -1:96. ..
3 Snickerdoodle -. .
0•.49 1.47. ;
Drinks -.:Drinks d.
1.Lemonade3,49. 3:49
1 Sweet Tea 3.49. .. 3.49
*Total-for all`items ordered
- Subtotal: .100.41 -
Taxq 0..00 ::
Delivery Fee:: 15..00 .. : .
.. . . .: ":: : Tiota L•
'41-
*
*Tax Exempt (Q119683083)
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