HomeMy WebLinkAbout301480 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 369411
.�; ® .,•: ONE CIVIC SQUARE BELLE HOLDINGS LLC
CHECK AMOUNT: $*****1,500.00*
CARMEL, INDIANA 46032 460 MORNINGBIRD CT CHECK NUMBER: 301480
9y�TON _ CARMEL IN 46032 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 42390401 1112 500.00 FOOD & BEVERAGES
1095 4239040 1114 1,000.00 FOOD & BEVERAGES
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Voucher No. Warrant No.
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369411 Belle Holdings LLC Allowed 20
460 Morningbird Ct
Carmel, IN 46032
In Sum of$
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$ 1,500.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
IPO# I
or INVOICE NO. CCT#/TITL AMOUNT Board Members
Deptept#
1095-1 1114 4239040 $ 1,000.00 1 hereby certify that the attached invoice(s), or
1095-1 1112 4239040 $ 500.00 bill(s)is(are)true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
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July 29, 2016
'P
Signature
Is 1,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
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claim paid motor veh I icle highway fund
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
7/22/16 1114 Orange Leaf Frozen Yogurt 40337 $ 1,000.00
7/8/16 1112 Orange Leaf Frozen Yogurt 40272 $ 500.00
Total Is 1,500.00
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
Belle-HoldingsLLC- Invoice
4601VIorriingblyd
= Date_ - , Invoice#
46032'
v122/2016 �1r14�
Bill To R-FICET�.,
Carmel Parks&Rec
JUL 2120116:
-BX:
P.O. No. Terms Project
L 1 0 33-7 Net 14
Quantity Description,.. Rate Amount
500 500 Cups of yogurt;125 Reese's 125 BB 125 Cookies&Cream,125 B-Day Cake 2.00 1,000.00
Total 'A $r000 oo .
Be1le�Holdirigs LLC�.
RECEIVED Invoice
4601VIornmgbirdt J U L 2 8 2018
BY:
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Bill To
Carmel Parks&Rec
P.O. No. Terms Project
Net 14
Quantity I Description i Rate Amount
250 250 cups of yogurt;(5 BB,65 Wed Cake,60 Cookies,60,Reese's 2.00 500.00
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Total S:oD oo�