HomeMy WebLinkAbout229382 2/25/2014 "q4 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON&BECK INC CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 630 TIMBER MILL LANE
•. .oN`o INDIANAPOLIS IN 46260 CHECK NUMBER: 229382
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2/8/14 350 . 00 ADULT CONTRACTORS
1-T'(T
Anderson & t)ccL, Inc. ' FEB 06 2014
630 Tinilier M111 LanejnJ1anaFo1is 1N x-6260 BY:
3 1 7-840-958 1
I N V O I C E
d a t e : February 6, 2014
t 0 : Carmel Clay Parks & Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Broman
Re: Payment for music entertainment on:
February 8`h 2014, Saturday, Mik the Music Man DJ shall
spin music from 6-9pm for Princess Ball event at Monon
Community Center.
-----------------------
�Wt4QESS ?OiL„ DS Total Due: $ 350.00
3(05G3 if
toad-LOO. 4s4osoo
Amount due and payable upon receipt. Please make checks payable to
Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)
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.
356684 Anderson & Beck Inc.
630 Timber Mill Lane Date Due
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/6/14 2/8/14 Princess Ball DJ 36563 $ 350.00
TotalI $ 350.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
356684 Anderson & Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 In Sum of$
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1096-60 2/8/14 4340800 $ 350.00 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
20-Feb 2014
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund