160994 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 359483 Page 1 of 1
ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL CHECK AMOUNT: $170.04
CARMEL, INDIANA 46032 12483 N MERIDIAN ST
oNo CARMEL IN 46032 CHECK NUMBER: 160994
CHECK DATE: 612512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT D ESCRIPTION
1046 4239040 060308 85.02 FOOD BEVERAGES
1046 4239040 060508 85.02 FOOD BEVERAGES
rw
Moe's Southwest Gri}
12483 Meridian St:;
1�317 -848 6637
r 1, I N 47408
U-I_ZO. OU_T__
13 Taco Bar 78.00
SUBTOTAL -78.00
TAXABLF 78.00
TAX 1 7.02
TAX TOTL 7.02
TOTAL. E35.02
-ECM'
David CSHR 007
0184 15;21 JUNE05'08 #007 W /S #01 P1
�CIFTVk:D
JUN 12 2008
P-
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
12483 Meridian Street Date Due
Carmel, IN 47408
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/3/08 6/3/08 0138 Food for Alternative Minds training 85.02
6/5/08 6/5/08 0176 Food for Alternative Minds training 85.02
Total 170.04
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
k.
Voucher No. Warrant No.
0 Allowed 20
Moe's Southwest Grill
12483 Meridian Street
Carmel, IN 47408 In Sum of
170.04
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 6/3108 0138 4239040 85.02 1 hereby certify that the attached invoice(s), or
1046 6/5/08 0176 4239040 85.02 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
20 -Jun 2008
Signature
170.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund