HomeMy WebLinkAbout203085 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 359483 Page 1 of 1
s- ONE CIVIC SQUARE MOE "S SOUTHWEST GRILL CHECK AMOUNT: $192.00
CARMEL, INDIANA 46032 8235 EAST 116TH ST, SUITE 201
FISHERS IN 46038 CHECK NUMBER: 203085
CHECK DATE: 1012512011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 12971 192.00 GENERAL PROGRAM SUPPL
Moe's Southwest Grill Invoice No. 12971
8235 East 116th Street, Suite 201
Fishers, IN 46038
(317) 849 -6637 fax (317) 849 -6537
INVOICE
Customer
Name Jennifer Holde Date 9!3012 _0 1 1_
Address Order No.
City State ZIP Rep
Phone FOB
rice T OTAL
Qt
De scription Unit P
12 Pounds of Chicken A_ $8.00 $96.00 I
12 Pounds of Beef $8.00 $96.00
i
I
Purchase
Description s
P.O.8 O P I
i Budget
Line Descr�l
Purchaser J
j
Approval
Date 1
I
SubTotal $192.00
Payment Details Shipping Handling $0. 00
Q Cash Taxes $0.00
Q Check
Credit Card American Express TOTKL $192.00
Name
CC
Expires
Moe's Knows Catering!!!
OCT t
1 9 2011
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.
359483 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
9/30/11 12971 Program supplies 192.00
Total 192.00
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.
359483 Moe's Southwest Grill Allowed 20
8235 East 116th Street, Suite 201
Fishers, IN 46038
In Sum of
192.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -6 12971 4239039 192.00 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
20 -Oct 2011
y-
Signature
192.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund