318011 10/31/2017 ' "*f CITY OF CARMEL, INDIANA VENDOR: 372011
® MY PRETTY LITTLE PRETZEL CHECK AMOUNT: $**....*355.06*
ONE CIVIC SQUARE 14187 LAURA VISTA DRIVE CHECK NUMBER: 318011
rQ. CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 10/31/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT55T 06 HOLIDAY ON THE SQUARE
854 4359032 1172
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My Pretty Little Pretzel Invoice
14187 Laura Vista Dr
Carmel, IN 46033 US
info@myprettylittlepretzel.com
myprettylittlepretzel.com TN
BILL TO SHIP TO
Meg Osbourne Meg Osbourne
City Of Carmel City Of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 USA Carmel, IN 46032 USA
INVOICE DATE TOTAL DUE DUE DATE TERMS ENCLOSED
1172 10/20/2017 $355.06 11/15/2017 Due on receipt
SHIP DATE SHIP VIA
11/17/2017 local delivery
ACTIVITY QTY RATE AMOUNT
Pretzels:Single Wrapped Long Pretzel 2 3.25 6.50
Single Wrapped Long Pretzel-CHRIS& KELLY
LEWIS
Pretzels:Single Wrapped Long Pretzel 8 3.25 26.00
Single Wrapped Long Pretzel ALPHORNS
Pretzels:Single Wrapped Long Pretzel 15 3.25 48.75
Single Wrapped Long Pretzel-IN BALLET
CONSERVATORY
Pretzels:Single Wrapped Long Pretzel 5 3.25 16.25
Single Wrapped Long Pretzel-CARMEL
SYMPHONY BRASS
Pretzels:Single Wrapped Long Pretzel 45 3.25 146.25
Single Wrapped Long Pretzel-CENTRAL IN
DANCE
Pretzels:Single Wrapped Long Pretzel 40 3.25 130.00
Single Wrapped Long Pretzel-CMS CHOIR
Assorted Product:Corporate Box Small 1 0.00 0.00
Pretzels rods, Niblets, assorted truffles MAYOR
All pretzels will be individual wrapped and tagged and the bagged in groups SUBTOTAL 373.75
with a focus on holiday flavors and will be lavishly coated. A box will be DISCOUNT 5% -18.69
given to the mayor a$45/gift no charge to distribute at your discretion. I
have removed the local delivery charge as well. TOTAL 355.06
BALANCE DUE $355.06