HomeMy WebLinkAbout234477 07/08/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 356684
ONE CIVIC SQUARE ANDERSON & BECK INC CHECKAMOUNT: $""""`1,000.00•
CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 234477
INDIANAPOLIS IN 46260 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6/23/14 300.00 ADULT CONTRACTORS
1096 4340800 6/26/14 400.00 ADULT CONTRACTORS
1096 4340800 6/30/14 300.00 ADULT CONTRACTORS
JUN 2 3 2014
Anderson & F)ecL3 Inc. � =
630 Timber Mill Lane, Indianapolis IN 46260
317-8-+0-9581
I N V O I C E
d a t e : June 23`d 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 23`d 2014, Monday, Stacia Demos shall perform from
10am to 11 am, in West Park for Kids Koncerts event.
-----------------------
Total Due: $ 300.00
3co�y l .P
I CA 6 43-wfi��L3
Amount due and payable upon receipt. Please make checks payable to
Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)
J
JUN 27 2014
AnJerson & F)ecL3 Inc. BY: -
63o Timber Mill Lane, Indianapolis IN 46260
317-8+0-9581
I N V O I C E
- - d a t e : June 27, 2014
`T�ideS -1Q-2.(.0-� -- -
t 0 : Carmel Clay Parks & Recreations J
1235 Central Park Dr. East � �I _0
Carmel, IN 46032 't f ` �c:)Civ O
Attn: Traci Broman & Paula
Re: Payment for music entertainment on:
June 26th 2014, Thursday, the Tides played from 4-7pm
for Splash Attack pool event.
Total Due: $ 400.00
Amount due and payable upon receipt. Please make checks payable to
Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)
Anderson & becL, Inc. JUN 3 0 2014
63o Timber Mill Lane, Indianapolis IN 46260 '=`�k
317-8+0-9581
I N V O I C E
d a t e : June 30, 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 30`h , Monday, Dumpster Drummer's shall perform from
10am to 11am, in River Hertige Park for Kids Koncerts event.
-----------------------
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
6/23/14 6/23/14 Summer Kids Koncert S.Demos 6/23/14 36641 $ 300.00
6/27/14 6/26/14 Splash Attack Tides 6/26/14 36795 $ 400.00
6/30/14 6/30/14 Y Summer Kids Koncert Dumpster Drum 6/30/14 36641 $ - -300.00
Total Is 1,000.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
356684 Anderson&Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 In Sum of$
$ 1,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 6/23/14 4340800 $ 300.00 • 1 hereby certify that the attached invoice(s), or
1096-60 6/26/14 4340800 $ 400.00 bill(s)is(are)true and correct and that the
1096-60 6/30/14 4340800 $ 300.00. 1 materials or services itemized thereon for
which charge is made were ordered and
received except
i
i
3-Jul 2014
i
I
Signature
$ 1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund