248242 08/1 2/1 5 -"' "�F• CITY OF CARMEL, INDIANA VENDOR: 369411
ONE CIVIC SQUARE BELLE HOLDINGS LLC CHECK AMOUNT: $""•""2,460.00`
�; CARMEL, INDIANA 46032 460 MORNINGBIRD CT CHECK NUMBER: 248242
CARMEL IN 46032 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1080 500.00 FOOD & BEVERAGES
1082 4343007 1083 260.00 FIELD TRIPS
1095 4239040 1084 700.00 FOOD & BEVERAGES
1095 4239040 1085 1,000.00 FOOD & BEVERAGES
j
l{LJ
Belle Holdings LLC FBY:
015 Invoice
460 Morningbird Ct Date Invoice#
IN 46032 _
7/24/2015 1080
Bill To
Carmel Parks&Ree
P.O..No. Terms Project
38859 Net 14
Quantity Descripfion- Rate Amount
250 250 cups of yogurt; 125 Reese's&125 BB 2.00 500.00
Total $500.00
Belle Holdings LLC Invoice
460 Morningbird Ct
Date Invoice#
IN 46032
7/28/2015 1083
Bill To
Carmel Parks&Rec
J
AUG - 3 2015
P.O. No. — Terms Project
XX-2345 Net 14
Quantity Description Rate Arnounfi:
52 52 cups of yogurt toppings for the Monon Center campers 5.00 260.00
Total $260.00
Belle Holdings LLC ' rr� Invoice
460 Morningbird Ct JUL 29 2015
Date Invoice#
IN 46032 BY: 7/29/2015 1084
Bill To
Carmel Parks&Rec
P.O. No. Terms Project
38886 Net 14
Quantity DescriptionRate u Amount
350 350 cups of yogurt; 100 BB, 100 WC, 100
Reese's,50 Pineapple 2.00 700.00
Total $700.00
Belle Holdings LLC Invoice
460 Morningbird Ct ,
IN 46032 Date Invoice#
JUL 2 9 2015 j 7/31/2015 1085
BY.__.._
Bill To
Carmel Parks&Rec
P.O. No.- Terms Project
38887 Net 14
Quantity _ Description
Rate Amount.:*
500 500 Cups of yogurt; 125 each of BB,WC,Reese's&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
7/24/15 1080 Orange Leaf Frozen Yogurt 38859 $ 500.00
7/28/15 1083 OE Filed trip 7/28/15 xx2345 $ 260.00
7/29/15 1084 Orange-Leaf Frozen Yogurt 38886 '$ 700.-00 -
7/31/15 1085 Orange Leaf Frozen Yogurt 38887 $ 1,000.00
Total $ 2,460.00
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 i
In Sum of$
$ 2,460.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 1109-Monon Center
PO#or Board Members
Dept# INVOICE NO.�CCT#/TITL AMOUNT
1095-1 1080 4239040 $ 500.00 1 hereby certify that the attached invoice(s), or
1082-3 1083 . 4343007 $ 260.00 bill(s)is(are)true and correct and that the
1095-1 1084 4239040 $ 700.00 materials or services itemized thereon for
1095-1 1085 4239040 $ 1,000.00 which charge is made were ordered and
received except
i '
August 6, 2015
I
Signature
` $ 2,460.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund