301223 07/28/16 y ui.GRAM
CITY OF CARMEL, INDIANA VENDOR: 369411
d 'r ONE CIVIC SQUARE BELLE HOLDINGS LLC CHECK AMOUNT: $*****1,000.00*
CARMEL, INDIANA 46032 460 MORNINGBIRD CT CHECK NUMBER: 301223
CARMEL IN 46032 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1113 1,000.00 FOOD & BEVERAGES
Voucher No. Warrant No.
369411 Belle Holdings LLC Allowed 20
460 Morningbird Ct
Carmel, IN 46032
In Sum of$
$ 1,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 1113 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 20, 2016
'PAN"VK"
Signature
$ 1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a <�
1 1dingsd C Invoice
601gDjjng15ir!7GT Date =lnvoise#
TNr46032..•
1-xvl— 'w= 771'S!T Z1::T_1C1
Bill To
Cannel Parks&Rec
JUL 13 1111
BY:
P.O. No. Terms Project
Net 14
Quantity Description Rate Amount
500 500 cups ofyogurt;125 BB, 125 Reese's, 125 Cookies&Cream,125 Wed Cake 2.00 1,000.00
TOtal - $i, 0,00
,� 1