HomeMy WebLinkAbout236301 8 /27/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 356684
ONE CIVIC SQUARE ANDERSON &BECK INC CHECKAMOUNT: $*******625.00*
CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 236301
INDIANAPOLIS IN 46260 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8/7/14 625.00 ADULT CONTRACTORS
Anderson & F)ecL3 Inc.
63o Timber Mill Lane, Indianapolis IN 46260
317-540-95 s 1
I N V O I C E
d a t e : August 4, 2014
t o : Carmel Clay Parks & Recreation
',�;Fit-°,�F'F T��
1235 Central Park Dr. East
- 5 2014
Carmel, IN 46032
7AUG
Attn: Traci Broman & Paula
Re: Payment for music entertainment on:
August 7" 2014, Thursday, The Tides band shall play from
7:30-10:30pm for Monon Adult Mixer Event at Pool.
-----------------------
Total Due: $ 625.00
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
8/4/14 8/7/14 Monon Mixer'The Tides'8/7/14 36793 $ 625.00
Total $ 625.00
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
f
Voucher No. Warrant No.
Allowed 20
356684 Anderson &Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 In Sum of$
$ 625.00 }
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ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 8/7/14 4340800 $ 625.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
1 which charge is made were ordered and
i received except
i
21-Aug 2014
I
Signature
$ 625.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title .
claim paid motor vehicle highway fund
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