HomeMy WebLinkAbout242191 02/17/15 F^.' ��0"F CITY OF CARMEL, INDIANA VENDOR: 356684
d I ONE CIVIC SQUARE ANDERSON & BECK INC CHECK AMOUNT: $ .....375.00'
r., ?� CARMEL, INDIANA 46032 630 TIMBER WILL LANE CHECK NUMBER: 242191
�.y�,ioN.La�• INDIANAPOLIS IN 46260 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2/7/15 375.00 ADULT CONTRACTORS
FEB - 2 2015
JJBEY:
Anderson F)CCL, Inc.
630 Timber M1�� Lane, Indianapolis IN 46260
517-8-+0-9581
I N V O I C E
d a t e : February 2, 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:
Mik The Music Man, (DJ) shall provide music from 6-9pm
for the, Saturday, February 7`h, 2015 Princess Ball event.
-----------------------
Total Due: $ 375.00
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 InvoiceDescription
Date Number (or note attached invoices) or bill(s)) PO# Amount
2/2/15 2/7/15 DJ (Mik the Music Man) Princess Ball 38003 $ 375.00
i
Total $ 375.00
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.
Allowed 20
356684 Anderson & Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 In Sum of$
$ 375.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-60 2/7/15 4340800 $ 375.00 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
February 12, 2015
Signature
$ 375.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund