HomeMy WebLinkAbout314763 08/15/17 CITY OF CARMEL, INDIANA VENDOR: 365313
ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $**.....613.20*
�. CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK NUMBER: 314763
SUITE 115
CARMEL IN 46032 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 071517CITY 613.20 ARTS DISTRICT FESTIVA
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Blu Moon Cafe Invoice No. 071517CITY
200 S. Rangeline Rd Ste. 115
C " F E Carmel, IN 46032
317-844-8310
INVOICE
Customer
Name City of Carmel Date 7/15/2017
Art of Wine
Address One Civic Sq Order No. Festival
City Carmel State IN Zip 46032
Phone - -----------
Qty Description Unit Price TOTAL
1 46 cases or bottle water $ 372.00 $ 372.00
1 Box Lunches 15 $ 191.20 $ 191.20
uk n, pr. (;L>+
`� `+'S �,*Sh1(-r R5ovc,(i $
SubTotal $ 563.20
2 deliveryfees _ $ 50.00
Payment Tax Rate(s) 0.00% $ -
Comments Payment is due upon receipt of service.
Credit card are required to have on file TOTAL $ 613.20
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!