HomeMy WebLinkAbout235745 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 356684
j• ONE CIVIC SQUARE ANDERSON &BECK INC CHECK AMOUNT: $*****1,000.00*
CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 235745
y INDIANAPOLIS IN 46260 CHECK DATE: 08/13/14
<roN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 7/21/14 300.00 ADULT CONTRACTORS
1096 4340800 7/24/14 400.00 ADULT CONTRACTORS
1096 4340800 7/28/14 300.00 ADULT CONTRACTORS
. t
Anderson & F)ecL3 Inc. � , - =
63o Timber Mill Lane, Indianapolis IN 46260 JUL 2 201
3 17-840-9581
I N V O I C E
date : July 21 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 21", 2014, Monday, Ruditoonz shall perform from
10am to 11 am, in River Heritage 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)
ti
Anderson & F)ecL, Inc. JUL 2 4 2014
63o Timber Mill Lane, Indianapolis IN 46260 ���
317-8+0-9581
I N V O I C E
d a t e : July 24, 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:
Julu 24th 2014, Thursday, 3 to 1 band shall play from
4-7pm for Monon pool Splash Attack 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 & 5CCL, Inc.
63o Timber Mill Lane, Indianapolis IN 46260
3 t 7-840-958 t
I N V O I C E
d a t e : July 28, 2014
t o : Carmel Clay Parks & Recreation -
1235 Central Park Dr. East "�_.q ��
Carmel, IN 46032 7AUG4 2014Attn: Traci Broman & Paula
Re: Payment for music entertainment on:
July 28`h 2014, Monday, Mik the Music Man 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
7/21/14 7/21/14 Summer Kids Koncert Ruditoonz 7/21/14 36641 $ 300.00
7/24/14 7/24/14 Splash Attack'3to1'band 7/24/14 36795 $ 400.00
7/28/14__ 7/28/14 Summer-Kids Koncert MIK the Music Man.7/28/14 36641 $ ._ 300.00
Total $ 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
320
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
356684 Anderson&Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 In Sum of$
r.
$ 1,000.00 I'
ON ACCOUNT OF APPROPRIATION FOR 4
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-60 7/21/14 4340800 $ 300.00 j 1 hereby certify that the attached invoice(s), or
1096-60 7/24/14 4340800 $ 400.00 bill(s)is(are)true and correct and that the
1096-60 7/28/14 4340800 $ 300.00 materials or services itemized.thereon for
j which charge is made were ordered and
j` received except
f
i
7-Aug 2014
Signature
$ 1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund