HomeMy WebLinkAbout178784 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 359483 Page 1 of 1
ONE CIVIC SQUARE MOE'S SOUTHWEST GRILL
CHECK AMOUNT: $247.41
y:.+o CARMEL, INDIANA 46032 12483 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 178784
CHECK DATE: 10/28/2009
15EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239040 159 247.41 FOOD BEVERAGES
4
l
X350
;,:_;e's Southwest Grill
12483 N. Meridian St
Carmel, IN 46032
317- 848 -6637
01 b J 0(J
1 OPEN CTR 210.00
2 Bowl Sr Cream 6.98
1 OPEN CTR 10,00.
SUBTOTAL 226.98
TAXABLE 226.98
TAX 1 20.43
TAX TOTL 20.43
a .1 247.41
CASH 247.41
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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
12483 N Meridian St
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/2/09 159 Food Beverage OP 22674 F 247.41
Total 247.41
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
12483 N Meridian St
Carmel, IN 46032
In Sum of
247.41
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
AP'
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
ft; Dept
1046 159 4239040 247.41 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
22 -Oct 2009
41&2Z2Z
Signature
247.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund