HomeMy WebLinkAbout316321 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 365313
A ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $ 3,983.25'
CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK NUMBER: 316321
SUITE 115 CHECK DATE: 09/26/17
iroN�° CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 082617LUNCH 3,983.25 ARTS DISTRICT FESTIVA
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Blu Moon Cafe Invoice No. 082617LUNCH
200 S. Rangeline Rd Ste. 115
C A F E Carmel, IN 46032
317-844-8310
INVOICE
Customer Misc
Name City of Carmel Date 8/26/2017
Address One Civic Square Order No. Artomobilia
City Carmel State IN Zip 46032
Phone
Qty Description Unit Price TOTAL
35 Breakfast for Judges $ 10.95 $ 383.25
1 Custom Lunch for 300ppl $2,500.00 $ 2,500.00
1 50 Boxed Lunches $ 600.00 $ 600.00
1 Adesa Suite $ 500.00 $ 500.00
-
` Ar t� ni Str�Gt
SubTotal $ 3,983.25
Server Gratuity
Payment Tax Rate(s) 0.00% $ -
Comments Payment is due upon receipt of service.
Credit card are required to have on file TOTAL $ 3,983.25
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!