HomeMy WebLinkAbout238042 10/15/14 y u�.C�Ab
�/ CITY OF CARMEL, INDIANA VENDOR: 356684
® 1 ONE CIVIC SQUARE ANDERSON &BECK INC CHECK AMOUNT: S""`•2,000.00`
�_� CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 238042
�"�TON�O INDIANAPOLIS IN 46260 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 9/20/14 2,000.00 ADULT CONTRACTORS
AnJer5on & t)ecL, Inc.
63o Timber Mill Lane, Indianapolis IN 462.60
317-840-9581
I N V O I C E
d a t e : September 15, 2014
t o : Carmel Clay Parks & Recreation7--SEP
1235 Central Park Dr. East 6- 2014
Carmel, 1N. 46032 B
Attn: Traci Broman
Re: Payment for music entertainment on:
September 20" 2014, Tour De Carmel Bike Event.
Chris Stone trio Carmel High School $500
3 to 1 trio Founders Park $500
Tides trio Monon Lot $500
Island Vibe Inlow Park $500
---77-
Total
--Total Due: $ 2000.00
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.
i
� 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
9/15/14 9/20/14 Tour de Carmel bands 9/201/14 36794 $ 2,000.00
Total $ 2,000.00
I hereby certify that the attached invoice(s),or billtrue and correct and I have audited same in accordances)is(are) r
with IC 5-11-10-1.6
20_
Clerk-Treasurer
I
Voucher No. Warrant No.
Allowed 20
356684 Anderson & Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 In Sum of$
J II
$ 2,000.00
l
ON ACCOUNT OF APPROPRIATION FOR I
109 -Monon Center
r
PO#or I. Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-60 9/20/14 4340800 $ 2,000.00 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
which charge is made were ordered and
received except
i
9-Oct 2014
14.4 JAI AbI
Signature
$ 2,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund