241645 02/03/15 .Cqq
CITY OF CARMEL, INDIANA VENDOR: 356684
Q ONE CIVIC SQUARE ANDERSON & BECK INC CHECK AMOUNT: $* q*q"300.00'
CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 241645
INDIANAPOLIS IN 46260 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1/26/15 300.00 ADULT CONTRACTORS
[ YkJAN 2 6 2015
Anderson & F)CCL, Inc.
65o Timkcr Mill Lanc, Indianapolis IN 46260
517-8+0-9581
I N V ® I C E
d a t e : January 26, 2015
t o : Carmel Clay Parks & Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Broman & Paula
Re: Payment for music entertainment on:
January 26, 2015 Monday, Ruditoonz shall perform from
10am to 11am, at Monon Connunity Center for Kids Koncert
Event, 10am to 11am.
-----------------------
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
356684 Anderson & Beck Inc. Purchase Order No.
630 Timber Mill Lane
Date Due
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO#
Amount
1/26/15 1/26/15 Winter Kids Koncert Ruditoonz 1/26/15 38024
$ 300.00
�Total $ 300.00
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
120
Clerk-Treasurer
r
Voucher No. __— Warrant No.
Allowed 20
356684 Anderson & Beck Inc.
630 Timber Mill Lane In Sum of$
Indianapolis, IN 46260
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1096-60 1/26/15 4340800 $ 300.00 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
January 29, 2015
Signature
$ 300.00 Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund