HomeMy WebLinkAbout246209 06/1 7/1 5 1 w"C!INM
�( ,F. CITY OF CARMEL, INDIANA VENDOR: 369411 *,,,,} t
ONE CIVIC SQUARE BELLE HOLDINGS LLC CHECK AMOUNT: $ 1,000.00
f9 _� CARMEL, INDIANA 46032 460 MORNINGBIRD CT CHECK NUMBER: 246209
'y�i roN�° CARMEL IN 46032 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1070 1,000.00 FOOD & BEVERAGES
v Belle Holdings LLC Invoice
460 Morningbird Ct
IN 46032 Date Invoice#
6/5/2015 1070
Bill To
Cannel Parks&Rec � ✓�, _
JUN - 8 2015
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BY-
P.O. No. Terms Project,
5574 Net 14
Quantity Description Rate: Amount.
500 500 cups of yogurt; 125 cotton candy, 125 pink lem, 125 Reese's, 125 WCS 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 Morningbird Ct
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/5/15 1070 Orange Leaf Frozen Yogurt 38644 $ 1,000.00
Total Is 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
20_ ,
Clerk-Treasurer
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Voucher No. Warrant No.
Belle Holdings LLC Allowed 20
460 Morningbird Ct
Carmel, IN 46032
In Sum of$
$ 1,000.00
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ON ACCOUNT OF APPROPRIATION FOR
109 -Motion Center
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 1070 4239040 $ 1,000.00 1 hereby certify that the attached invoice(s), or
bill(s)is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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June 11, 2015
Signature
$ 1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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