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HomeMy WebLinkAbout312331 06/13/17 ;'� "•� CITY OF CARMEL, INDIANA VENDOR: 365313 ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: S""****"116.00* CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK NUMBER: 312331 +NITON�: SUITE 115 CHECK DATE: 06/13/17 I CARMEL N 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 0526517 116.00 FESTIVAL COMMUNITY EV 0 n « « « ( m 0 > c R \ % O DCL k m_ 0 0 k0 > 0 m 0 k n k £ S 0 k q $ O 0 2 § / ] ® / m go 0 2 k 4 3 � 2. > � \ m S 9 � � 3 / \ » SE - k m � � % ■ � § m CL 2 2 0 z R > -n O CD \ } o ¥ | U ) i 3 7 - 2 R k 0 § CD E 0 { A n E / ƒ o m x 7 a \ƒ \ o $CL m 7CD « CD 0 \ \ E - E « \ z r f 2 $ \ Q a G E / 2 C) i 2 su E / \ \ \ a CL $ - k ƒ N C 2 2 o � %to e Q a y (D q m m /2 CA \ § m \ / § /� i 7 \ ) # § � o � < 222 C) co8 = G zg k g� 2 2m ƒ k C o ) / © � ( ID ° \ \ } CD g | 0< f E T0 a \ Q > ( \ ( -n � �/ ) v 6 i > �� n ] a \ 2 7, § m / @ f M G ? # \ 2 g § B iF(D � E C E % � / § $ / } p 0) & = 2 \ ] n / § m f \ § m K ^ 2 a z \ f % \ § k § 8 w \ Blu Moon Cafe Invoice No. 0526517Cityof Carmel 9 `_;�»lt 200 S. Rangeline Rd Ste. 115 G A F E Carmel, IN 46032 317-844-8310 INVOICE Customer Misc Name City of Carmel Meg Gate Osborne Date 5/26/2017 Address Order No. City Carmel State IN Zip 46032 Phone Qty Description Unit Price TOTAL 4 gallons Coffee $ 24.00 $ 96.00 Memorial Day Event $ - SubTotal $ 96.00 Set Up $ 20.00 Payment Tax Rate(s) 0.00% $ - Tip at Time of Delivery Comments Payment due within 10 business days TOTAL $ 116.00 Please confirm with sign copy of invoice or confirmation email that the above information is correct and agreed upon. Thank you for your business!