HomeMy WebLinkAbout317875 10/31/2017 o,c�qt
CITY OF CARMEL, INDIANA VENDOR: 365313
ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $*****"`119.00*
CARMEL, INDIANA 46032 200 S RASCEUNE RD CHECK NUMBER: 317875
SUITE CARMEL5 asoaz CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
855 5023990 101817 119.00 OTHER EXPENSES
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Blu Moon Cafe Invoice No. 101817CITYOF CARME
200 S. Rangeline Rd Ste. 115
C A F E Carmel, IN 46032
317-844-8310
INVOICE
Customer Misc
Name City of Carmel Michael Lee Date 10/1_8/2017
Address mlee(a)carmel.in.pov _ ___ Order No.
City Carmel State IN Zip 46032
Phone 317-571-2788
Qty Description Unit Price TOTAL
1 Platters $ 119.00 $ 119.00
SubTotal $ 119.00
Set Up
Payment Tax Rate(s) 0.00% $ -
Tip at Time of Delivery
Comments Payment due within 10 business days
TOTAL $ 119.00
Please confirm with sign copy of invoice or confirmation email that the above information is correct and agreed upon.
Thank you for your business!