HomeMy WebLinkAbout311630 05/30/17 CITY OF CARMEL, INDIANA VENDOR: 365313
ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $*******305.45*
CARMEL, INDIANA 46032 200 S RAN GELINE RD CHECK NUMBER: 311630
SUITE 115 1 ,.
CARMEL IN 46032 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 050317 185.00 ECONOMIC DEVELOPMENT
855 5023990 051717 120.45 OTHER EXPENSES
Q 00 9 $ <
® ] 0 M q
2 m % 0 C.)
A 0 r D R # m
\ _ q 2 � %
C:
k k M O
/ o w 2 m w
g j )§ O
# § -n
0 -V $
} k
k
0 0
R o c CX.
n
m o * §
CL k
g 0 w
§
-n
> O
a 9 3
E
\ 8
cc�
f $ 39 - 2 >
_ ; $ w = Z « r
k i o / / � 2
CLE O m
0 § / ] k k
§ 2 F m # #
CL ; -
. § 0 f k \ § (
1 m - Z 7
CD
z J $ 3 §
( ■ a mCD § (
\ g 2 J Z
$ CD
E CL
o
. ® a � 2 k g
E 7 - k ƒ . §
Z a g
0 7
� - ƒ
E� Q $(Dm o . CL
_ a
E$ E2 T CD
m cr
- -
kk ^ R cr
ff i 7 D \
� 7 ) � #
° Ac < 0
// � � � 0
k
)
J D 7 Z «
_ ° g [ 8
/ %E § k \
a/ 7 E 2
®� D
\_/ a Sr
§/ & - >
§7 m7 >
2 k M 0 / M
n } 0 °
E 7 ? 2 \ ] i \ i
/
/ E m \ n
B k 2 �PL /
Q « -CD §
§ § z
J{ \ §
\ K
69 Q 2 \
0
< ) §
� ® k
Blu Moon Cafe Invoice No. 050317CITYOF 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 5/3/2017
Address Kayla Arnold Order No.
City State IN Zip
Phone
Qty _ Description _ Unit Price TOTAL
2 Gallons Coffee $ 24.00 $ 48.00
1 Decaf Coffe $ 24.00 $ 24.00
1 Dozen bagels $ 26.00 $ 26.00
3 Dozen Mini Pastries $ 24.00 $ 72.00
Set up in IDC Library at 9am $ -
SubTotal $ 170.00
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 $ 185.00
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!
_/ q D c$ «
2 z 2 m 2 f O
$ # n
/ n �_ R m
\ 2 0 G) Z
@ 0 # m o $ 2
;U-4 k CD k E $ O
g g � $ ® / m m u
§
/ § ° k 3
> § > §
} § ƒ ) \ C 0
3 ° CL
8 »
/ o
0 2 2
> 0
/ \ \ k .
&
Er
} a g 2 - z >
£ k p Z p
( e
\0
3 a E o
i { �_ F < § m
(D ? n - o
� &§ U) f i -
F CD (D
a 2CL 3
%
CD l< CL � §
CD § }
\ w
_ a , )
0 ƒ
ƒ co
I f J k
CD
\ o
- % J 0 k
E f - k ƒ R
I 3 2
o E
k \
f 7
q o
2f % 4 7 / 20.
n
PD
k o « Cn
0) e R � §
� \ �� zk / k 0
§§ � k ƒ C o
) / \ D 7
/ {
S'. o \ \ @
_� % } 3
2 / i - D
f� >
/__ {\ 0 7 7 >
p• Zo
'k \ � 0 @
n / \} j E / ƒ \ E r 0
7 m[ f 2 % ] \ E ; c
% C ' r $ $ } \ n
rr
§ Q 2 _CD
�
8 m ]
k k \ \ (
, \ f N
\ 6oK & § \
0
ƒ ) §
CA k
Blu Moon Cafe Invoice No. 051717CITYOF
200 S. Rangeline Rd Ste. 115 CARMEL
C A F E Carmel, IN 46032
317-844-8310
INVOICE
Customer Misc
Name City of Carmel Michael Lee Date 5/17/2017
Address mlee(a)carmel.in.gov Order No.
City Carmel State IN Zip 46032
Phone 317-571-2788
Qty Description Unit Price TOTAL
11 Box Lunches $ 10.95 $ 120.45
6 tblt,4 cali, 1 bit with 8 chips and 3 fruit. Cookies with all $ -
p swab $
SubTotal $ 120.45
Set Up
Payment Tax Rates) 0.00% $ -
Tip at Time of Delivery
Comments Payment due within 10 business days
TOTAL $ 120.45
Please confirm with sign copy of invoice or confirmation email that the above information is correct and agreed upon.
Thank you for your business!