259762 06/16/16 4y d_G,N,bF
�;/ �� � CITY OF CARMEL, INDIANA VENDOR: 369411
® ONE CIVIC SQUARE BELLE HOLDINGS LLC CHECK AMOUNT: $*****1,000.00*
,. ,_� CARMEL, INDIANA 46032 460 MORNINGBIRD CT CHECK NUMBER: 259762
vM,TON_ ` CARMEL IN 46032 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1105 1,000.00 FOOD & BEVERAGES
Voucher No. Warrant No.
369411 Belle Holdings LLC Allowed 20
460 Morningbird Ct
Carmel, IN 46032
In Sum of$
$ 1,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. 4CCT#/TITLE AMOUNT
1095-1 1105 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
received except
June 8, 2016
Signature
$ 1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
e le Holdihits-LU � .I '` �J'`~''' Invoice
460sMornirigblyd Ct. 1 U N - 1 2016
Date�� r ,Invoice#`r
,'r• 7 �" ' ---- — 613/201"6 `41105,
Bill To
Carmel Parks&Rec
P.O. No. Terms Project
Net 14
Quantity Description Rate Amount
500 500 cups of yogurt: 100 Orange,100 Cotton Cdy, 100 Reese's, 100 WCS, 100 Brownie 2.00 1,000.00
Batter
Total