HomeMy WebLinkAbout334333 01/10/19 a! �� CITY OF CARMEL, INDIANA VENDOR: 359483
® �� ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: $*******286.98*
9` �_�, CARMEL, INDIANA 46032 12483 N MERIDIAN ST CHECK NUMBER: 334333
M�r6N ca. CARMEL IN 46032 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 11904 128.49 GENERAL PROGRAM SUPPL
1093 4239099 11915 158.49 OTHER MISCELLANOUS
i
I
. . . . : . ACCOUNTS PAYABLE VOUCHER
b .
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to.be properly,itemized must show;kind of service,'where performed,dates service rendered,,by.
Vendor# 359483 Allowed. '20 whom;.rates per day,number of hours,'rate per hour;.number of units,price per unit,etc.
Moe's Southwest.Grill
.: ., Payee
12483 N Meridian Street
CARMEL, IN 46032 In Sum of$ .'Purchase order:#
"make surecheck is ailed to this address :359483: •Moe's.Southwest Grill Terms
$. : .
12483 N.Meddian'Street abate Due
28&08
:CARMEL, IN -46032
"ON ACCOUNT:OF APPROPRIATION FOR "
108-.ESE/109 Monon Center '
PO#or nvoice'• Description•
INV OICENC.:. ACCT#frITLE AMOUNT -
oept# Invoice.Date Number . (or note attached-invoice(s)oe bill(s)) PO#` Amount
1093 . 11.915 4239099: $ .'158.49 Board Members 12/20/18: 11915. Maintenance Safety Training 12/201/18 xx7758 $ 158.49
.1081-1 11904-. -. :42390391 .$ 128.49 12/19/18 11904 CE ESE Monthly Meeting 12/19/18 xx7751 $'. 128.49
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.
$ 286.98: Total .$. 286.98
January3,2019
Thereby certify that the attached invoice(s),'or bill(s)'is'(are)true and carred and I have audited same in accordance-
tJJ�� with IC 5-11
Cost distribution"ledger classification if ,
claim paid motor vehicle highway fund .. Signature: :20
Accounts Payable Coordinator. . Clerk-Treasurer. .
Title'
s Wuth est INi'1'1" . .- .. Page:1"of 1
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DEC 1 .8 201
D t'e2"D01
Thu, r-eU•
1Store Code: 350
Store: Hamilton Crossing
Cater!nINVOICE''.
Billiing/CFient..Information- Delivery Information_
Carmel Cla.y.Schools Delivery: 12/20/2018 (3:30 "3:45 PM) ..
1411 E 116th st:
Carmel;IN;46032 1195.Central Park-Drive.West
Caymel, IN 46032
Billing Phone: (317) 573-4026 . .
•
Terms: Account(Net 30.days) .. Jim Ransford
-
:Phone: (317)"573_:4034 "
Client: Dawn Koepper.
Client Phone:."(317) 573=4026Nunibe'r of Guests: 10
Order Note: O#XX 7758
Order entered,by:.Online. Printed:,12/18/2018 02:28 PM.EST
Pr
,. ice . Amount
Catering Bundles 3UNDLES.INCLUDE QUESO, COOKIES..& DRINKS"
10:Fajita Bar Bundle** 14:00: 140.00
Choose up.to 2 Proteins:* Chicken * ..
Steak
Choose either Black or Plnto Beans:*. Black Beans* "
- "-
Choose"Southwest or Cilantro Lime Southwest..Rice "
Rice*"...
Hot Dips:*: Queso,.
Select Cookies:*. Cookies:.Variety
Choose Sweet and/or Unsweet Tea:* Sweet Tea
Drinks- Drinks
1 .Lemonade - 3.49 . 3.49
.*Total for all`items.ordered'
Subtotal: 143.49
Tax: 0.00 . .
Delivery Feep". . .15.00 .- .
.Total: 158.49
LBY. ...........----
*Tax Exempt(0119683083)
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h#ps://350.cateiing.moes.com/invoice_ frorit.cfin?order id=11915- 12/18/2018
Ioe's SohwestGri!lll Pa e.1 of 1
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Invoice No: 11904
3�nvo'rce ®R
go `D.ec9, 2018
I Store Code:350
Store: Hamilton Crossing
Catering- INVOICE
Billing/Client.Information_ :Delivery Information,
Carmel Cla;y.Schools Delivery: 12/19/2018 (5:45-6:00 PM)'..
1411 E 116th"st:.
Carmel;IN:46032 Carmel Clay.Schools-
101 4th Avenue 9E
Billing Ph6ne:-(317) 573-4026 Carmel, IN 46032
Terms: Account(Net•30.days) ..
Elijah Bullard
Client:-.Dawn Koepper.: .. Phone:-(317) 258-8266 .
Client Phone: (317) 573-.4026
Number of Guests: SO
_P
Order Note .O#.XXa7,754
Y:.
.:Order entered.b Online Printed:-12/17/2018 01:08 PM EST
Price. • mount
Catering.Bars FREE CHIPS'&SALSA WITH EVERY ORDER
10 Fajita Bar**. . 11.00 :110.00
Choice U-1 to 2 proteins:*'. Chicken
Ground Beef
Choose either Black or:Pinto-beans:* Pinto Beans*;-
•
Choice of..Southwest or-Cilantro Lime Southwest Rice '
-Rice*
Drinks.-Drinks.'.
1:Lemonade 3:49: . . : 3.49 .. . .: . . .
*Total for all items ordered.
Subtotal: 113.49
Tax: 0.00 . .
Deli Fee 15.00 -.
-
�a
*Tax Exempt(0119683083):
•
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