HomeMy WebLinkAbout235049 07/22/14 *'4•_A,, CITY OF CARMEL, INDIANA VENDOR: 356684
°�� HECK AMOUNT: $*******750.00*
(-�® al• ONE CIVIC SQUARE ANDERSON &BECK INCINC
?� CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 235049
,y��oN�, INDIANAPOLIS IN 46260 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 7/10/14 450.00 ADULT CONTRACTORS
1096 4340800 7/14/14 300.00 ADULT CONTRACTORS
1 7�1L�
Anderson & becL, Inc. JUL -9 Z014
63o Timber Mill Lane, Inclianapolis IN 46260 BY- --
317-840-95 81
I N V O I C E
date : July 9, 2014
t o : Carmel Clay Parks & Recreation '
Moron
1235 Central Park Dr. East
Isla.l\d Vi bu
Carmel, IN 46032
Attn: Traci Broman & Paula
3lo-1q3 ,�
Re: Payment for music entertainment on:
454O$OD
July 101h 2014, Island Vibe band shall play from 7:30-10:30pm
at Monon Pool, for Monon Mixer adult event.
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Total Due: $ 450.00
Amount due and payable upon receipt. Please make checks payable to
Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)
Anderson F)ecL. Inc. 13Y.FJUL4 210 �
63o Timber Mill Lane, Indianapolis IN 46260 "=517-8-+0-.9581
I N V O I C E
date : July 14, 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:
July 14`h 2014, Monday, Island Breeze duo shall perform from
10am to 11am, in West 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
7/9/14 7/10/14 Monon Mixer Island Vibe 7/10/14 36793 $ 450.00
7/14/14 7/14/14 Kids Koncert Island Breeze 7/14/14 36641 $ 300.00
Total $ 750.00
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. 1
Allowed 20
356684 Anderson &Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 In Sum of$
I
$ 750.00
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ON ACCOUNT OF APPROPRIATION FOR
r
109 -Monon Center
i
PO#or
Dept
INVOICE NO. ACCT#/TITI- AMOUNT i Board Members
Dept#
1096-60 7/10/14 4340800 $ 450.00 1 hereby certify that the attached invoice(s), or
1096-60 7/14/14 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
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16-Jul 2014
Signature
$ 750.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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