HomeMy WebLinkAbout247754 07/28/1 5 %r
CITY OF CARMEL, INDIANA VENDOR: 369411
d ONE CIVIC SQUARE BELLE HOLDINGS LLC CHECK AMOUNT: $*****2,000.00*
r r° CARMEL, INDIANA 46032 460 MORNINGBIRD CT CHECK NUMBER: 247754
CARMEL IN 46032 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1077 1,000.00 FOOD & BEVERAGES
1095 4239040 1078 1,000.00 FOOD & BEVERAGES
. `
Belle Holdings LLC Invoice=e
400MoonhiojCt Date Invoice#
ON46O32 JUL F—
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9 20/5
7/10/2015 1077
=========�
Belle Holdings LLC Invoice
460 Morningbird Ct JUL 16 2015
IN 46032 CARm�t— Date Invoice#
BY 7/17/2015 1078
--- ——
Bill To
Cannel Parks&Rec
P.O. No. Terms Project
38831 Net 14
Description ,f Rate _ Amount
500 500 cups of yogurt; 125 Reese's, 125 BB, 125 Pineapple, 125 Wedding Cake 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
i
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/10/15 1077 Orange Leaf Frozen Yogurt 38805 $ 1,000.00
7/•17/15 107.8 Orange Leaf Frozen Yogurt 38831 $ 1,000.00
Total $ 2,000.00
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$
$ 2,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
1095-1 1077 4239040 $ 1,000.00 I hereby certify that the attached invoice(s), or
,000.00 bill(s)is(are)true and correct and that the
1095-1 1078 4239040 $ 1
materials or services itemized thereon for
which charge is made were ordered and
received except
July 23, 2015
'PAOMVVUA)
Signature
$ 2,000.00 Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund