HomeMy WebLinkAbout301905 08/18/16 +p,.Coq*
>`/ t? CITY OF CARMEL, INDIANA VENDOR: 369411 «««..«. «
d i; ONE CIVIC SQUARE BELLE HOLDINGS LLC CHECK AMOUNT: $ 240.00
r,. CARMEL, INDIANA 46032 460 MORNINGBIRD CT CHECK NUMBER: 301905
9y/._�_.� CARMEL IN 46032 CHECK DATE: 08/18/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1107A 240.00 FIELD TRIPS
Voucher No. Warrant No.
369411 Belle Holdings LLC Allowed 20
460 Morningbird Ct
Carmel, IN 46032
In Sum of$
$ 240.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-9 1107A 4343007 $ 240.00 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
August 10, 2016
'PAALM"UA)
Signature
$ 240.00 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.
3. 69411.,_ 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
6/7/16 1107A Orange Leaf Frozen Yogurt Field Trip 7/21/16 40109 $ 240.00
Total $ 240.00
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
J �
■
e11e�Holdings LLC ±;ty�y , nvoice
_Vl460ornlriA U� 09 gbtrd Ct 2016
IN"4b032
ti .s
Bill To
Carmel Parks&Rec
P.O. No. Terms Project
40109 Net 14
Quantity Description Rate Amount.
48 48 cups of froyo for 7/21/16 Campers visit 5.00 240.00
Total