HomeMy WebLinkAbout233952 06/25/14 ♦u1.CAA'.�l
CITY OF CARMEL, INDIANA VENDOR: 356684
® i; ONE CIVIC SQUARE ANDERSON &BECK INC CHECK AMOUNT: $*****1,225.00*
=a; CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 233952
9M«oN�� INDIANAPOLIS IN 46260 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6/12/14 625.00 ADULT CONTRACTORS
1096 4340800 6/16/14 300.00 ADULT CONTRACTORS
1096 4340800 6/9/14 300.00 ADULT CONTRACTORS
nc�erson F)CCL) Inc. 5_< ~ ' TED
63o Timber Mill Lane, Indianapolis IN 46260 � ��� -9 2014
I N V O I C E
d a t e : June 9, 2014 aLv", V1Id
to : Carmel Clay Parks: & -Recreation ����
1235 Central Park Dr. East 3 ��
Carmel, IN 46032 (DgLO-LOC)-4-54D%cc)
Attn: Traci Broman & Paula
Re: Payment for music entertainment on:
June 9`h 2014, Monday, Ruditoonz shall play from
10am to 11 am in West 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)
Anderson & F)ecL. Inc.
JUN -9 2014 630 Timber Mill Lane, InJianapolis IN 462-60
3 17-8-+0-9581
I N V O I C E
d a t e : June 9`h 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 12`h 2014, The Tides band shall play from 7:30-10:30pm
at Monon Pool, for Monon Mixer adult event.
-----------------------
Total Due: $ 625.00
Amount due and payable upon receipt. Please make checks payable to
Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)
JUN' .� � 2014i
Anc�erson �ec�C,. Inc. 5.:
63o-.Tim6erMill Lane, Indianapolis IN 46260
317-840-9 5 81
I N V O I C E
date : June 16`h2014
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 16`h 2014,'Monday, Kid Kazooey shall play from
10am to 11am in River Heritage Park for kids Koncerts
in the park.
-----------------------
Yyyrv�CX' Total--Due: $ 300Q0
a
(pC) n�tOduue and payable upon receipt. Please make checks payable to
D 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
6/9/14 6/9/14 Summer Kids Koncert Ruditoonz 6/9/14 36641 $ 300.00
6/9/14 6/12/14 Monon Mixer The Tides 6/12/14 36793 $ 625.00
6L16/_94---__. 6/_1.6/1.4_ __Summer_Kids Kancert_Kid_Kazooey 6/16/14 36.641 - $ 300..00
Total $ 1,225.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
f
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$
$ 1,225.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT - Board Members
Dept#
1096-60 6/9/14 4340800 $ 300.00 1 hereby certify that the attached invoice(s), or
1096-60 6/12/14 4340800 $ 625.00 bill(s)is(are)true and correct and that the
1096-60 6/16/14 4340800 $ 300.00 materials or services itemized thereon for
which charge is made were ordered and
received except
19-Jun 2014
I
l�
Signature
$ 1,225.00 j Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund +