HomeMy WebLinkAbout233407 06/11/14 C,q
''• CITY OF CARMEL, INDIANA VENDOR: 356684
® ONE CIVIC SQUARE ANDERSON & BECK INC CHECK AMOUNT: $*--950.00"
CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 233407
INDIANAPOLIS IN 46260 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 41783 650.00 OTHER PROFESSIONAL FE
1096 4340800 41792 300.00 ADULT CONTRACTORS
nderson
MAY 2 7 2014
iill he.,- N/101.i Lane, I nrl'a na roi'5 IN 46260
I N V O I C E
date : May 24`h2014
t o : Carmel Clay Parks & Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Broman & Accounting Dept. I
IN --4341 95
Re: Payment for music entertainment on:
May 24`h 2014, Saturday, the Island Breeze trio played for
Monon pool opening day event, from 11am to 3pm.
-----------------------
Total Due: $ 650.00
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Amount due and payable upon receipt. Please make checks payable to
Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)
Ander5on & 5CCL, Inc. JUN 2 2014
Mill , h BY:
630 i irnkcr- Mill � `'n;'. ,n; it , r;.ri ,V 2-
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I N V O I C E
date : June 1, 2014
t o : Carmel Clay Parks & Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Broman & Paula
Re: Payment for music entertainment on:
June 2"d 2014, Monday, Island Breeze shall play from
10am to 11 am in River Heritage Park for kids Koncerts
in the park.
-----------------------
Total Due: $ 300.00
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 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
5/24/14 24-May Waterpark opening Island Breeze 5/24/14 36817 $ 650.00
6/1/14 2-Jun Summer Kids Koncert Island Breeze 6/2/14 36641 $ 300.00
Total $ 950.00
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$
$ 950.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 41783 4341999 $ 650.00 1 hereby certify that the attached invoice(s), or
1096-60 41792 4340800 $ 300.00 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
5-Jun 2014
1P4&"aA-VZ
Signature
$ 950.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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