301625 08/08/16 G4q
�('. M� CITY OF CARMEL, INDIANA VENDOR: 369411
® ONE CIVIC SQUARE BELLE HOLDINGS LLC CHECK AMOUNT: $***"2,000.00'
�. _�
CARMEL, INDIANA 46032 460 MORNINGBIRD CT CHECK NUMBER. 301625
9q'�Fori ` CARMEL IN 46032 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1115 1,000.00 FOOD & BEVERAGES
1095 4239040 1116 1,000.00 FOOD & BEVERAGES
Voucher No. Warrant No.
369411 Belle Holdings LLC Allowed 20
460 Morningbird Ct
Carmel, IN 46032
In Sum of$
$ 2,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 1115 4239040 $ 1,000.00 1 hereby certify that the attached invoice(s),or
1095-1 1116 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 4,2016
T`*A4WlJ'VL"
Signature
1 $ 2,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle 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
7/29/16 1115 Orange Leaf Frozen Yogurt 40361 $ 1,000.00
8/5/16 1116 Orange Leaf Frozen Yogurt 40387 $ 1,000.00
Total $ 2,000.00
1 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
1 t
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IN�46032�� �� El
Bill To
Carmel Parks&Rec
P.O. No. Terms Project
Net 14
47
Quanf�ty Description- Rate , Amount .
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500 500 cups of yogurt; 125 cotton candy,125 b-day cake, 125 BB, 125 cookies&cream 2.00 1,000 00
otal
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IN=46032` ~'vl�� Date Invoice#
Bill To
Carmel Parks&Rec
P.O.�Njo.. Terms Project
�L a � Net 14
Quantity Description Rate Amount
500 500 cups of yogurt;125 Cotton Cdy, 125 B-Day, 125 Cookies&Cream,125 BB 2.00 1,000.00
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