HomeMy WebLinkAbout313323 07/10/17 CITY OF CARMEL, INDIANA VENDOR: 365313
s ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $"""""""303.00"
?� CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK NUMBER: 313323
SUITE 115 CHECK DATE: 07/10/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
855 5023990 062117 303.00 OTHER EXPENSES
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Blu Moon Cafe Invoice No. 062117CITYOF CARME
200 S. Rangeline Rd Ste. 115
C A F E Carmel, IN 46032
317-844-8310
INVOICE
Customer Misc
Name City of Carmel Michael Lee Date 6/21/2017
Address mlee(@carmel.in.gov Order No.
City Carmel State IN Zip 46032
Phone 317-571-2788
Qty Description Unit Price TOTAL
2 Platters $ 119.00 $ 238.6-0-
2 Dozen Cookies $ 20.00 $ 40.00
SubTotal $ 278.00
Set Up $ 25.00
Payment Tax Rate(s) 0.00% $ -
Tip at Time of Delivery
Comments Payment due within 10 business days
TOTAL $ 303.00
Please confirm with sign copy of invoice or confirmation email that the above information is correct and agreed upon.
Thank you for your business!