Loading...
HomeMy WebLinkAbout313749 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 365313 ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: S"""""""160.00" =4 CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK NUMBER: 313749 SUITE 115 CHECK DATE: 07/18/17 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 855 5023990 062217PEDCOR 160.00 OTHER EXPENSES 0D c « « / k \ 2 z 2 m / / 7 ^ , # 2 0 o 0 2 cn 3 Z % § CD zCL ? # m o a 2 \ w \2 CD Z f k 7 \ O m w E § ) o O n # - e 0 ƒ X 2 k 3 6 } » § ƒ 0 C 0 / 3 S / \ m 7 2 8 » rL CD 3 � \ -n z > O CD \ \ q C § z / ) , a 9 » 2 > z I 7 ( , ? r- :3 i / � / $ § m CD $ a\ ƒ \ o CL f CDm f ƒ Tr k 2 \ / % f + - i C % 7 8 M 0 ƒ a Q E o a g ƒ 7 ƒ} E cu \ { CD \ 0 § - k ƒ 2 & g o / ki 2 mo i f ƒ i f ) \ j / , / R ; ; = k CD o k D / q ) \ & § k C $a ° ou 8 2 = q z Q E ] Q } a CD g § § m ƒ C ) CL / ( 9 _0 z ƒ § %\ ° § �< a crk G_cr \ f_ E CD ) D §o [ ) 0 a « nm$ o D i q $ i M n 0 ( 0 j E / c Ci P r § � f / 7 ; C ƒ 7 / c ® C / f Q ; K �_ ° ° R CD C © _ 2 / M $ CD X ] � ~ / \ { CL > \ f R. _ K k g 2 g . C k C) ® k Blu Moon Cafe Invoice No. 062217PEDCOR 200 S. Rangeline Rd Ste. 115 C A F E Carmel, IN 46032 317-844-8310 INVOICE Customer Misc Name IDC EVENTS City of Carmel Date 6/22/2017 Address Melissa Averett Hotel Meeting Order No. City Carmel State IN Zip 46032 Phone Qty Description Unit Price TOTAL 2 Gallons Coffee $ 24.00 $ 48.00 3 Muffins $ 24.00 $ 72.00 20 bottled water $ 1.25 $ 25.00 SubTotal $ 145.00 Set Up $ 15.00 Payment Tax Rate(s) 9.00% Comments Payment due within 10 business days TOTAL $ 160.00 Please confirm with sign copy of invoice or confirmation email that the above information is correct and agreed upon. Thank you for your business!