242677 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 356684
ONE CIVIC SQUARE ANDERSON &BECK INC CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 242677
9iroN. INDIANAPOLIS IN 46260 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2/23/15 300.00 ADULT CONTRACTORS
FEB 2 5 2015
BY,
AnJer,5on & t,)ecL, Inc.
63o Timber Mill Lane, Indianapolis IN+6260
317-8+0-9581
I N V p I C E
d a t e : February 23, 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:
February 23t" 2015, Monday, Island Breeze duo shall perform
from 10am to 11am, at Monon Community Center Banquet Room
for Kids Winter Koncerts.
-----------------------
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
2/23/15 2/23/15 Winter Kids Koncert-Island Breeze 2/23/15 38024- $ 300.00
Total, , $ 300.00
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
i
Voucher No. Warrant No.
1
Allowed 20
356684 Anderson &Beck Inc. i
630 Timber Mill Lane
Indianapolis, IN 46260 On Sum of$
$ 300.00
f
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
t
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1096-60 2/23/15 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
I
i
February 26, 2015
I
' Signature
$ 300.00 +` Accounts.Payable Coordinator
Cost distribution ledger classification if I' Title
claim paid motor vehicle highway fund
I •