HomeMy WebLinkAbout246708 06/30/15 44q\F( CITY OF CARMEL, INDIANA VENDOR: 369411
® � ONE CIVIC SQUARE BELLE HOLDINGS LLC CHECK AMOUNT: $*****2,000.00'
CARMEL, INDIANA 46032 460 MORNINGBIRD CT CHECK NUMBER: 246708
49,j�,_._ ,'r: CARMEL IN 46032 CHECK DATE: 06/30/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1072 1,000.00 1074
1095 4239040 1072 1,000.00 FOOD & BEVERAGES
Belle Holdings LLC JUN 2015 Invoice
I
460 Morningbird Ct
IN 46032 ---_�___ Date Invoice#
_ J
6/12/2015 1072
Bill To
Cannel Parks&Rec
P.O.No: Terms Project _
38689 Net 14
Quantity- Descnption Rate Amount
500 500 cups of yogurt;175 Reese's 175 Cotton Candy,75 Pink 1Lem.,+75 WCS 2.00 1,000.00
P Y g Y,
I
Total $1,000.00
Belle Holdings LLC Invoice
460 Morningbird Ct
IN 46032 Date Invoice#
6/19/2015 1074
Bill To
Carmel Parks&Rec
JUN 17 2015
P.O. No. _ - Terms- -Project
38709 Net 14
22
Quantity Descnptiori " Rate Amount"
500 500 cups of yogurt; 125 Reese's, 125 Cotton Candy, 125 Pineapple, 125 B-Day 2.00 1,000.00
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.
369411 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
6/12/15 1072 Orange Leaf Frozen Yogurt 38689 $ 1,000.00
6/19/15 1074 Orange Leaf Frozen Yogurt 38709 $ 1,000.00
Total $ 2,000.00
1 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
Voucher No. Warrant No.
369411 Belle Holdings LLC Allowed 20
460 Morningbird Ct
Carmel, IN 46032
In Sum of$
$ 2,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1095-1 1072 4239040 $ 1,000.00 1 hereby certify that the attached invoice(s), or
1095-1 1074 4239040 $ 1,000.00. 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
June 25, 2015
I�
Signature
$ 2,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund