245043 05/13/15 o
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: 245043
INDIANAPOLIS IN 46260 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 4/27/15 300.00 ADULT CONTRACTORS
Anderson & t)ecL, Inc.
65o Timber Mill Lane, Indianapolis IN 462-60
5 17-8+0-9581
I N V O I C E
date : April 23rd 2015
t 0' : Carmel Clay Parks & Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Broman & Paula
Re: Payment for music entertainment on:
April 27`h 2015, Monday, Mik the Music Man shall perform
from 10-11am at Monon_Community Center for Kids Koncerts
Series.
-----------------------
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
4/23/15 4/27/15 Writer Kids Koncert Mik the Music Man 4/27/15 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 I C 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$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or
Dept
INVOICE NO. ACCT#/TITL AMOUNT j Board Members
Dept#
1096-60 4/27/15 4340800 $ 300.00 1 hereby certify that the attached invoice(s), or
i 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
iMay 7,2015
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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