HomeMy WebLinkAbout317247 10/11/17 CITY OF CARMEL, INDIANA VENDOR: 365313
ONE CIVIC SQUARE BLU MOON CAFE *�t
CHECK AMOUNT: $ 180.00'
CARMEL, INDIANA 46032 200 S RANGELINE RD CHECK NUMBER: 317247
SUITE 115 CHECK DATE: 10/11/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 091617CITY 180.00 FESTIVAL COMMUNITY EV
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Biu Moon Cafe Invoice No. 091617CITY
200 S. Rangeline Rd Ste. 115
C A F E Carmel, IN 46032
317-844-8310
INVOICE
Customer Misc
Name Meg Osbourne Date 9/16/2016
Address City of Carmel Carmel on Canvas Order No.
City State Zip
Phone
Qty Description Unit Price TOTAL
3 Gallons of coffee on 09/15/17 $ 24.00 $ 72.00
2 Gallons of coffee on 09/16/17 $ 24.00 $ 48.00
SubTotal $ 120.00
Drop off fee 2 days $ 30.00
Payment Tax Rate(s) 0.00% $ -
Gratuity added at delivery $ 30.00
Comments Payment is due upon receipt of service.
Credit card are required to have on file TOTAL $ 180.00
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!