HomeMy WebLinkAbout246189 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 356684
® 3I ONE CIVIC SQUARE ANDERSON& BECK INC CHECK AMOUNT: $••""'1,250.00'
CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 246189
INDIANAPOLIS IN 46260 CHECK DATE: 06/17/15
JON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 5/23/15 650.00 5/23/15
1096 4340800 5/23/15 300.00 6/1/15
1096 4340800 5/23/15 300.00 6/8/15
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MAY 222015
Anderson & CCL Inc.
63o Timber Mill Lane, Indianapolis IN+62-60
317-8+0-9581
7-840-95
I N V O I C E
date : May 22, 2015
t o : Carmel Clay Parks & Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Broman & Accounting Dept.
Re: Payment for music entertainment on:
May 23`d 2015, Saturday, the Tides trio played for
Monon pool opening day event, from 11am to 3pm.
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Total Due: $ 650.00
Amount due and payable upon receipt. Please make checks payable to
Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)
l
MAS 26 2015
Anderson & becL, Inc.
63o Timer Mill Lane, Indianapolis IN 46260
31 7-840-9581
I _N V O I _C E
date : May 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:
June 1" 2015, Monday, Mik the Music Man shall perform from
10am to 11am, in River Heritage Park for Kids Koncerts event.
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Total Due: $ 300.00
Amount due and payable upon receipt. Please make checks payable to
Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)
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JUN - 9 2015
Anderson & becL, Inc.
65o Timber Mill Lane, Indianapolis IN 46260
517-8-+O-9581
I N V O I C E
d a t e : June 8, 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:
June 8`h 2015, Monday, Ruditoonz shall play from
10am to 11 am in West Park for kids Koncerts
in the park.
-----------------------
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
5/22/15 5/23/15 Waterpark Opening Tides Trio 5/23/15 38446 $ 650.00
5/26/15 6/1/15 Kids Koncert Jump & Hop Mik the Music Man 6/1 _ Z8452-. ._ ._$ _ __.300.00--
6/8/15 6/8/15 Kids Koncert Ruditonnz 38452 $ 300.00
Total $ 1,250.00
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
i
Voucher No. Warrant No.
l+ Allowed 20 �
356684 Anderson &Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 �! In Sum of$
I
$ 1,250.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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f
PO#or I Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT (
1091 5/23/15 4239099 $ 650.00 i. . 1 hereby certify that the attached invoice(s), or
1096-60. 6/1/15 4340800 $ 300.00 bill(s)is(are)true and correct and that the
1096-60 6/8/15 4340800 $ 300.00 materials or services itemized thereon for
which charge is made were ordered and
received except
June 11, 2015
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V
Signature
$ 1,25010 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund_