309433 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 365313
ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $**....*224.00"
* r°: CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK NUMBER: 309433
+«iTON SUITE 115 CHECK DATE: 03/27/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 02117 224.00 ARTS DISTRICT FESTIVA
n @ « «
E q O > q C : O
) � 2 2 2 m 0 C
f - > m Q
r ƒ Q # m
§ z G) C) �
@
$ _§ ¢ k k k O
) k B ® / 7 m w
i �q ] O
} c
0 2. k
a -1. _0
E _0 k
} OD k ƒ 0
F a CO CL m
) ^ / 6
° zCL
2 O
f2
> -n O
® O
CD
/§
o w
6
0 K 2 7 - 2 #
z \ _ Z c §
/ i / \ / ƒ § $
¥ m E ca a 0 -
= x §
q n m ƒ R e
� 2 F m # «
CL ; -
I f [ / SD J
$ � - (
k z % ! 3 § k
$ q =rCD E R
2 J a ± J 7
CD I \ » o
C? CL a 8
w w § 0 ° a
Z 7 e k ƒ §
CD ± 2
) 7
co
SDa >
CL« % ma
�
> z
\2 § j m k § cr
§ ( 7 g cr
CD7 o o r
e ) /& CD
§ K -nd @ � o
8 a I g § g # ,
�� 2P) 2q ƒ k C o
) J k - 0 z »
§ %=r ° \ \
a2 7
90 >
\_ƒ / \ 2
/o & - 0 >
} j / \
o
n } 0
CD 2 \ ] ƒ cCD
T # y =
w 2 = § $ / } 0 p
/ CL M
o / M
]
cD
k § ^
\ \
/ . 2 % \ m
CD ® §
� ® k
� Blu Moon Cafe Invoice No. 022117CITYOF CARME
200 S. Rangeline Rd Ste. 115
C A F E Carmel, IN 46032
317-844-8310
INVOICE
Customer Misc
Name City of Carmel Date 2/21/2017
Address Kayla Arnold Order No.
City State IN Zip
Phone
Qty Description Unit Price TOTAL
2 Gallons Coffee $ 24.00 $ 48.00
1 Assorted Desserts $ 161.00 $ 161.00
SubTotal $ 209.00
Set up $ 15.00
Payment Tax Rate(s) 0.00% $ -
Comments Payment is due upon receipt of service.
Credit card are required to have on file TOTAL $ 224.00
for any event paying with a check or
cash the day of the event.
Please confirm with sign copy of invoice or confirmation email that the above information is correct and agreed upon.
Thank you for your business!