HomeMy WebLinkAbout245752 06/03/15 y u�.CAq�
CITY OF CARMEL, INDIANA VENDOR: 369411
`` 'f�., CHECK AMOUNT: $*****1,000.00*
ONE CIVIC SQUARE BELLE HOLDINGS LLC
?�; CARMEL, INDIANA 46032 460 MORNINGBIRD CT CHECK NUMBER: 245752
9M(TON.�� CARMEL IN 46032 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1068 1,000.00 FOOD & BEVERAGES
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Belle Holdings LLC Invoice
7MAY460 Morningbird CtIN 46032 22015 Date Invoice#
— —�—_ 5/22/2015 1068
Bill To
Carmel Parks&Ree
P.O. No. Terms Project
38559 Net 14
Quantity Description Rate Amount
500 500 cups of yogurt; 125 Pinlc emonade, 125 Co on Candy, 125 ese's, 125 S 2.00 1,000.00
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Total $1,000.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Belle Holdings LLC Terms
460 Momingbird Ct
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/22/15 1068 Orange Leaf Frozen Yogurt order 5/22/15 38559 $ 1,000.00
Total $ 1,000,00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
,20L_
Clerk-Treasurer
i
Voucher No. Warrant'No.
Belle Holdings LLC l Allowed 20
460 Morningbird Ct
Carmel, IN 46032
In Sum of$
$ 1,000.00
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 1068 4239040 $ 1,000.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
i' materials or services itemized thereon for
which charge is made were ordered and
received except
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May 28,2015
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Signature
$ 1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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