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Home My WebLink About318713 11/21/17 CITY OF CARMEL, INDIANA VENDOR: 365313 D ONE CIVIC SQUARE BLU MOON CAFE CHECK AMOUNT: $**.....244.00* r CARMEL, INDIANA 46032 200 E RASGELINE RD CHECK NUMBER: 318713 SUITCARMEL IN 46032 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 081517 127.00 SPECIAL PROJECTS 1203 4359300 110917 117.00 ECONOMIC DEVELOPMENT D (D © CC) « « 2 \ j \ m / 7 n / 2 R m / q z Q o % m % r- > 2 2 f j / 7 3 q / m O \ © � q m 0 } § § , 0 �_ / \ 0 k > 2 2 / 4 ( z 2 ; 2 -n p O | (Dj j § = o o a 6 J a i 3 F - 2 R CD k C 0 /_ / / k C 0 ; k § rL 2 D � ¥ - 2 § F R » / 2 , I CL 7 � C - E 7 k z i % \ § & 7 § m E / A . 3 k ± , E / ID 0 \ \ a ( - k (D § I £ 3 | ( ƒ %m § 2 q G m § cL e % CL 2 2 §rr ) \ 2 G (D i E D \ § k o - ; ° 0 _ /} CD CO 0 0 0 § ƒ \ � ) / ° © \ _ Z > § k %k wl --I cn / (in % 0 D ) k) 0 D/ k o D �E \ \ / , K M g 0 CD 2 % ) / A ƒ C § $ } } p B [ / / a M \ E , X ] \ ƒ E » \ ( § \ _ f 2 o §§ { § -4 / . ° � jo � k Blu Moon Cafe Invoice No. 081517Cityof Carmel 200 S. Rangeline Rd Ste. 115 C A F E Carmel, IN 46032 317-844-8310 INVOICE Customer Misc Name City of Carmel Meg Gate Osborne Date 8/15/2017 Address Order No. City Carmel State IN Zip 46032 Phone MY Description Unit Price TOTAL 2 gallons Coffee $ 24.00 $ 48.00 1 Dozen Rice Krispies $ 22.00 $ 22.00 1 Dozen Cookies $ 20.00 $ 20.00 1 Dozen Brownies $ 22.00 $ 22.00 IDC Library 1:15am $ - C"�"'T $ SubTotal $ 112.00 Set Up $ 15.00 Payment Tax Rates) 0.00% $ - Tip at Time of Delivery Comments Payment due within 10 business days TOTAL $ 127.00 Please confirm with sign copy of invoice or confirmation email that the above information is correct and agreed upon. Thank you for your business! Blu Moon Cafe Invoice No.110917Cityof Carmel 200 S. Rangeline Rd Ste. 115 C . F E Carmel, IN 46032 317-844-8310 INVOICE Customer Misc Name City of Carmel Kayla Arnold Date 11/9/2017 Address Order No. City Carmel State IN Zip 46032 Phone Qty _ Description Unit Price TOTAL 3 Dozen Mini Breakfast Pastries $ 18.00 $ 54.00 2 gallons Coffee $ 24.00 $ 48.00 Set up in library 9:00am $ - SubTotal $ 102.00 Set Up $ _ 15.00 Payment Tax Rates) 0.00% $ - Tip at Time of Delivery Comments Payment due within 10 business days TOTAL $ 117.00 Please confirm with sign copy of invoice or confirmation email that the above information is correct and agreed upon. Thank you for your business!