HomeMy WebLinkAbout187957 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 359483 Page 1 of 1
ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL
CHECK AMOUNT: $777.60
CARMEL, INDIANA 46032 8235 EAST 116TH ST, SUITE 201
FISHERS IN 46038 CHECK NUMBER: 187957
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 5/15/10 777.60 GENERAL PROGRAM SUPPL
r
06/15/2010 14:58 FAX 001
tnwest, Moe's Southwest Grill Invoice No,
8235 East 116th Street, Suite 201
Fishers, IN 46038
(317) 849 -6637 fax (317) 849 -6537
IN VOICE
Customer
Order No.
Name Lin Acosta Date 5/15/ 2010
Address
City Ca rmel State IN ZIP Rep
Phone
Qt D tiers
Unit P rice TOTAL
90 Grad Special T $8.00 $720 j 0
Purchase
i i7escriptlotl _�.P er�
P.O. 11
A
Budget a
Line purcha
oat 40 JUN j 7 1010
O
Approval to
BY......
SubTotal $72000
Payment Details Shipping Handling $.0 00
O Cash Taxes $5760
O Check
0 Credit Card American Express To TA L $777 5
Name
CC Thank You Hi
Expires
Moe's Knows CateringtH
8235 East 116th Street, Suite 201 Fishers, IN 46038
PH 317.849.M0ES (6637) FX 317.849.6537
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Moe's Southwest Grill Terms
8235 East 116th Street, Suite 201
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/15110 5115/10 Food beverage mandatory training 23527. 777.60
Total 777.60
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
Moe's Southwest Grill Allowed 20
8235 East 116th Street, Suite 201
Fishers, IN 46038
In Sum of$
777.60
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 511 5/10 4239039 777.60 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
15 -Jul 2010
Signature
777.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund