HomeMy WebLinkAbout248727 08/26/15 '' ��'"' CITY OF CARMEL, INDIANA VENDOR: 369411
+; ® ONE CIVIC SQUARE BELLE HOLDINGS LLC CHECK AMOUNT: $*****2,000.00*
}, ?Q CARMEL, INDIANA 46032 460 MORNINGBIRD CT CHECK NUMBER: 248727
?yirpN�o, CARMEL IN 46032 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1086 1,000.00 FOOD & BEVERAGES
1095 4239040 1087 1,000.00 FOOD & BEVERAGES
Belle Holdings LLC Invoice
460 Morningbird Ct Date Invoice#
IN 46032 AUG — 7 2015
8/6/2015 1086
BY:
Bill To
Carmel Parks&Rec
P.O.. No. Terms Project
38905 Net 14
�ti7 w--y
?�2 M
4 S-4' 'es 6 Fi p t I o n
' Quantity D Amount
4, JW
500 500 CLIPS of yogurt; 125 BB, 125 Pineapple, 125 Reese's, 125 B-Day Cake 2.00 1,000.00
Total $1,000.00
Belle Holdings LLC Invoice
460 Morningbird Ct
IN 46032 AUG G 7 215 Date Invoice#
8/7/2015 1087
Bill To
Carmel Parks&Rec
P.O. No. Terms Project
38917 Net 14
t
N11.
-i
g - - Rate- 4*
r� iAmo
Quantity DDescriptionj
Quan
Y
500 500 CLIPS of yogurt; 125 BB, 125 Pineapple, 125 Reese's, 125 B-Day 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
Invoice Invoice Description
Date Number
or note attached invoice(s)or bill(s)) PO# Amount
38905 $ 1,000.00
8/6/15 1086 Orange Leaf Frozen Yogurt 38917 $ 1,000.00
8/7/15 1087 Additional Orange Leaf Frozen Yogurt
im
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
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1095-1 1086 4239040 $ 1,000.00 1 hereby certify that the attached invoice(s), or
1095-1 1087 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
August 20, 2015
Signature
$ 2,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund