247135 07/1 5/1 5 aY CITY OF CARMEL, INDIANA VENDOR: 356684
® ;1 ONE CIVIC SQUARE ANDERSON & BECK INC CHECK AMOUNT: S`••'"""830.00•
CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 247135
INDIANAPOLIS IN 46260 CHECK DATE: 07/15/15
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 06/27/15 500.00 ADULT CONTRACTORS
1096 4340800 06/29/15 330.00 ADULT CONTRACTORS
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JUN 2 5 2015
BY: I
Anderson & F)ecL. Inc.
63o Timber Mill Lane, Indianapolis IN 462-60
317-840-9581
I N V O I C E
d a t e : June 25, 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 27`h 2015, Island Breeze trio shall play from 7:30-10:00pm
at Monon Pool, for Member Appreciation event.
-----------------------
Total Due: $ 500.00
Amount due and payable upon receipt. Please make checks payable to
Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)
JUN 2 9 2015
Anderson & becL, Inc.
63o Timber Mill Lane, Indianapolis IN 46260
317-840-958 t
I N V O I C E
d a t e : June 29, 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 29th 2015, Monday, Dumpster Drummers shall play from
10am to 11 am in River Heritage Park for kids Koncerts
in the park.
-----------------------
Total Due: $ 330.00
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
6/25/15 6/27/15 Member Appreciation Island Breeze 6/27/15 38444 $ 500.00
6/29/15 6/29/15 Kids Koncert Dumpster Drummers 6/29/15 38452 $ 330.00
Total $ 830.00
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
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Voucher No. Warrant No.
Allowed 20
356684 Anderson &Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 in Sum of$
$ 830.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#ITITLE AMOUNT ! Board Members
Dept#
1096-60 6/27/15 4340800 $ 500.00. I hereby certify that the attached invoice(s), or
1096-60 6/29/15 4340800 $ 330.00 ! 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
July 9, 2015
Signature
$ 830.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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