HomeMy WebLinkAbout247156 07/15/15 y CITY OF CARMEL, INDIANA VENDOR: 369411
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® i! ONE CIVIC SQUARE BELLE HOLDINGS LLC CHECK AMOUNT: $*""""1,000.00"
CARMEL, INDIANA 46032 460 MORNINGBIRD CT CHECK NUMBER: 247156
VM`tON`� CARMEL IN 46032 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1075 1,000.00 FOOD & BEVERAGES
Belle Holdings LLC JUN 30 2015 Invoice
460 Morningbird Ct
I _ Date Invoice#
N 46032 BY:
7/3/2015 1075
Bill To
Carmel Parks&Rec
P.O. No. Terms-- - Project
38777 Net 14
Quantity. Descnpfion;. Rate Amount
500 500 cups of yogurt;125 cotton candy, 125 Reese's,125 B-Day, 125 Pineapple 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
7/3/15 1075 Orange Leaf Frozen Yogurt 38777 $ 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
,20_
Clerk-Treasurer
Voucher No. Warrant No.
369411 Belle Holdings LLC Allowed 20
460 Morningbird Ct
Carmel, IN 46032
In Sum of$
$ 1,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or
Dept# INVOICE NO. ACCT#/TITLE AMOUNT { Board Members
1095-1 1075 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
I
received except
f
- 1
July 9,2015
Signature
$ 1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
f f i'