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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