300305 07/14/16 i uf_C4Aq!
�/ � CITY OF CARMEL, INDIANA VENDOR: 360411
® �� ONE CIVIC SQUARE BELLE HOLDINGS LLC CHECK AMOUNT: $*****1,000.00*
,. ,=a; CARMEL, INDIANA 46032 46MORNINGBIRD CT CHECK NUMBER: 300305
'�,�TON CA MEL IN 46032 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1111 1,000.00 FOOD & BEVERAGES
Voucher No. Warrant No.
369411 Belle Holdings LLC Allowed 20
460 Morningbird Ct
Carmel, IN 46032
In Sum of$
$ 1,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 1111 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
July 6, 2016
1pkk&"k�
Signature
$ 1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Befte4Ioldi"ngs LC Invoice
r
460`TVXoriiMg15 Ct-7 _
Invoice#�• f
,:9,!1/2016
Bill To 7 ��ee
Cannel Parks&Rec RECEIVED
JUN 29 ?816
BY:
P.O. No. Terms Project
Net 14
Quantity Description Rate Amount
500 500 cups of yogurt; 125 BB, 125 Wedd.Cake,125 125 Ree se's, 125 Cookies&Cream 2.00 1,000.00