HomeMy WebLinkAbout231558 04/23/14 0o•.c�gyf
CITY OF CARMEL, INDIANA VENDOR: 356684
d E ONE CIVIC SQUARE ANDERSON & BECK INC CHECK AMOUNT: $**....*300.00*
CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 231 558
+.y,roN ;? INDIANAPOLIS IN 46260 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 41729 300.00 ADULT CONTRACTORS
lJ
Anderson & E)CCL, Inc.
7APR 2014
67,0 Tim herMi�� Lane, �nclianapolis IN 46260 BY:
51 7-840-9581
I N V O I C E
d a t e : April 3, 2014
toI
Carme Cay
I Parks & Recreation
:
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Broman
Re: Payment for music entertainment on:
March 315`, 2014, Monday, Kid Kazooey performed at the
Monon Center from 10-11am for Kids Koncerts music series.
-----------------------
Total Due: $ 300.00
Kid, Fix zcoeiu� 3 31 �
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
4/3/14 31-Mar Winter Kids Koncert Kid Kazooey 3/31/14 36598 $ 300.00
Total $ 300.00
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
Voucher No. Warrant No.
Allowed 20
356684 Anderson & Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 In Sum of$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 41729 4340800 $ 300.00 f 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
17-Apr 2014
�Z
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund