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HomeMy WebLinkAbout315805 9/12/2017 u G�q CITY OF CARMEL, INDIANA VENDOR: 370879 CHECK AMOUNT: $*****2,742.60* ONE CIVIC SQUARE CRUSH AND BREW CARMEL, INDIANA 46032 PASTURE VIEW COURT CHECK NUMBER: 315805 CARMEL s r° CARMEL IN 46033 CHECK DATE: 09/12/17 9 -MUTON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ARTS DISTRIC DESCRIPTION FSTIVA 854 4359025 91716 2,742.60 n < « o m 0 CD / 0 n V m 0 2 £ f \ o z ��' � O § a ] ® 46 VN 7 ¥ _ M g 0 m / V e ƒ / �_ O D k k § CL 0 2 CO) 2 CL w \ k 2 ) 7 2 \ 2 O C m � o ¥ 6 _ 3 R r, z k 0 g k ƒ E E k » ( rr § m © 2 -nO CD 2 § ° ƒ_ - f E \ k C \ a (D0- 2 § 0 m C a F a , R m o E a § C) - w E ® i $ / / \ ` \ 2 9 N £ & § ) 0 | ; # ƒ CD Q m CL » \ ƒ$ 2 § ) \ g E DV 3 � Cl) 51 C) \ » §Z /] 0 ( Om iM ° m ƒ k1 C � n k D \ \ � %E fo a o ( - §/ ) � CL CL > �7 ƒ q $ 7 § gr n / j E \ 0 E 6 3 % ) / E $ C % CD $ § G / CD 0 B k 2 M \ G m z , \ [ m \ # > ; § = w o � ° \ INVOICE 12422 Pasture View Court DATE: August 30,2017 Carmel, IN 46033 INVOICE# 91716 Phone 317-753-1208 FOR: Carmel on Canvas Artist Reception Bill To: Event Date 9/16/17 Kelli Prader City of Carmel Street Address City Zip Code Phone Mobile Phone DESCRIPTION • Food and Beverage subtotal $ 1,550.00 Service staff $ 405.00 Delivery Charges Subtotal: $ - Rental Pieces: $ - Service Fees,Gratuity,Service Charges 687.60 NOTES: �S y Tax Total NON-REFUNDABLE •• - TOTAL $ 2,742.60 Make all checks payable to Crush & Brew If you have any questions concerning this invoice,contact Dulce Martinez(317)339-5400,dulce@crushandbrew.com THANK YOU FOR YOUR BUSINESS!