HomeMy WebLinkAbout229814 03/12/14 '-C,q
�'�>�� "'"F� CITY OF CARMEL, INDIANA VENDOR: 356684
•;, e �:I' ONE CIVIC SQUARE ANDERSON & BECK INC CHECK AMOUNT: S""'"""300.00'
,:: ,�Q CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 229814
ty.___�-"� INDIANAPOLIS IN as26o CHECK DATE: 03/12/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2/24/14 300.00 ADULT CONTRACTORS
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�nc�erson � �jec�C, , nc. FEB 24 2014
BY:____--_
630 riml�er Mi�� Lane., �n�ianaPo�is �N 46260 �� �
3 � 7-8�-0-95 s �
I N V O I C E
d a t e : February 24`h 2014
t o : Carmel Clay Parks & Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Broman
Re: Payment for music entertainment on:
February 24`h, 2014 Monday, Island Breeze duo shall perform
from 10-11am at Monon Community Center for Kids Koncerts
Series.
-----------------------
Total DuP: $ 30�.00
Amount due and payable upon receipt. Please make checks payable to
Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where pertormed, 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
lnvoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/24/14 2/24/14 Wnter Kids Koncert Island Breeze 2/24/14 36595 $ 300.00
Total $ 300.00
!hereby cehify 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
Voucher No. Warrant No. '
�Allowed 20
356684 Anderson & Beck Inc. �
630 Timber Mill Lane
,
Indianapolis, IN 46260 �In Sum of$
I
$ 300.00
ON-ACCOUN_T_OF_AP_P_BOPRIATION FOR
109 -Monon Center
PO#or. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 2/24/14 4340800 $ 300,00 I hereby certity 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
6-Mar 2014
Signature
, $ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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