HomeMy WebLinkAbout302340 08/25/16 ��p,f. CITY OF CARMEL, INDIANA VENDOR: 369411
ONE CIVIC SQUARE BELLE HOLDINGS LLC CHECK AMOUNT: $*******500.00*
?q CARMEL, INDIANA 46032 460 MDRNINGBIRD CT CHECK NUMBER: 302340
M�I.oN�. CARMEL IN 46032 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1117 500.00 FOOD & BEVERAGES
Voucher No. Warrant No.
368411 Belle Holdings LLC /Qkow/md 20____
480 K80rningUird Ct
Carmel, IN 48032
ON ACCOUNT OFAPPROPRIATION FOR
109K8onon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 1117 4239040 $ 500.00 | hereby certify that the attached immioe(u). or
biU(o)io(uny)true and correct and that the
materials orservices itemized thereon for
which charge iemade were ordered and
received except
August 17 2010
Signature
' s 500.00 Accounts PaU|mCnon1ina1nr
Cost distribution ledger classification|f 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.
".w- 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
8/12/16 1117 Orange Leaf Frozen Yogurt Order 40443 $ 500.00
Total $ 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 Holdings LLC Invoice
sir
4 60`MornYngbirdCt .
Date (�i lnuoic
�. !/:1:2/:210)6 Ul'
Bill To
Carmel Parks&Rec
P.O. No. Terms Project
Net 14
Quantity Description
MOU6t
250 250 cups of yogurt;60 Cotton cdy,60 BB,65 Cookies&Cream,65 B-Day 2.00 500.00
Total Ell 00,1'