HomeMy WebLinkAbout246686 06/30/15 a"!-'4�".fir
a/ ,� CITY OF CARMEL, INDIANA VENDOR: 356684
.I; ��l• ONE CIVIC SQUARE ANDERSON&BECK INC CHECK AMOUNT: S**"""1,300.00*
,. ?� CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 246686
_vM,. INDIANAPOLIS IN 46260 CHECK DATE: 06/30/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6/15/15F 700.00 6/18/15
1096 4340800 6/15/15F 300.00 6/22/15
1096 4340800 6/15/15F 300.00 ADULT CONTRACTORS
JUN 15 2015
BY:
Anderson & t)ecL, Inc.
630 Timber Mill Lane, Indianapolis IN 46260
3 17-8+0-9 5 s 1
I N V O I C E
d a t e : June 14, 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 15`h 2015, Monday, Island Breeze duo shall perform from
10am to 11am, in River Heritage Park for Kids Koncerts event.
-----------------------
Total Due: $ 300.00
Amount due and payable upon receipt. Please make checks payable to
Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)
JUN 18 2015
i
Anderson s
Inc.
630 Tilliker Mill _ane, Indianapolis IN 4(2.60
I N V O I C E
d a t e : June 17, 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 18" 2015, Thursday, The Tides band shall play from
7:30-10:30pm for Monon Adult Mixer Event at Pool.
-----------------------
Total Due: $ 700.00
Amount due and payable upon receipt. Please make checks payable to
Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)
JUN 22, 2015
Anderson & becL, Inc.
63o Timber Mill Lane, Indianapolis IN 46260
317-81.-O-9581
_ I _ N V O I C E
d a t e : June 22, 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 22"d 2015, Monday, Kid Kazooey 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
6/14/15 6/15/15 Kids Koncert Island Breeze 6/15/15 38452 $ 300.00
6/17/15 6/18/15 Monon Mixer The Tides 6/18/15 38445 $ 700.00
6/22/15 - -6/22/15 Kids Koncert Kid Kazooey 6/22/15 38452 $ 300.00
Total $ 1,300.00
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
,20_
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
356684 Anderson & Beck Inc.
630 Timber Mill Lane
Indianapolis,IN 46260 In Sum of$
$ 1,300.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
INVOICE NO. ACCT#/TITLE AMOUNT I+:
Dept#
'i
1096-60 6/15/15 4340800 $ 300.00 1 hereby certify that the attached invoice(s), or
1096-60 6/18/15 4340$00 $ 700.00 bill(s)is(are)true and correct and that the
1096-60 6/22/15 _ 4340800 $ 300.00 materials or services itemized thereon for
I
which charge is made were ordered and
received except
i
June 25, 2015
. I
Signature
$ 1,300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund