HomeMy WebLinkAbout232439 05/13/14 d Coq
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CITY OF CARMEL, INDIANA VENDOR: 356684
`�� `: CHECK AMOUNT: $*******300.00*
.j; ® 1• ONE CIVIC SQUARE ANDERSON &BECK INC
,. �� CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 232439
+.y�,, �'` INDIANAPOLIS IN 46260 CHECK DATE: 05/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 41757 300.00 ADULT CONTRACTORS
AnJer5on t)ecL, Inc. APR 25 2014
630 Timer Mill Lane, Indianapolis IN 46260 BY�
I N V O I C E
d a t e : April .25, 2014
t o : _ Carmel Clay Parks & Recreation
1235 Central Park Dr. East /tllk Z*
Carmel, IN 46032 . 5%
Attn: Traci Broman
Re: Payment for music entertainment on:
April 28`h 2014, Monday, Mik the Music Man shall perform
from 10-11 am at Monon Community Center for Kids Koncerts
Series.
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Total Due: $ 300.00
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
4/25/14 28-Apr Winter Kids Koncert MIK the Music Man 4/28/14 36596 $ 300.00
Total $ 300.00
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
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
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109 -Monon Center
DeP##r Board Members
INVOICE NO. ACCT#/TITL AMOUNT
1096-60 41757 4340800 $ 300.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
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materials or services itemized thereon for
! which charge is made were ordered and
received except
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8-May 2014
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Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund