247736 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 356684
® ONE CIVIC SQUARE ANDERSON & BECK INC CHECK AMOUNT: $*****1,200.00*
CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 247736
INDIANAPOLIS IN 46260 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 7/13/15 300.00 ADULT CONTRACTORS
1096 4340800 7/16/15 600.00 ADULT CONTRACTORS
1096 4340800 7/20/15 300.00 ADULT CONTRACTORS
F jf7,,
JUL 13 2015
Anderson & F)CCL) InC.
63o Timber Mill Lane, Indianapolis IN 462-60
517-8+0-9581
I N V O I C E
d a t e : July 12, 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:
July 13th 2015, Monday, The Tides duo shall perform from
10am to 11 am, in West 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)
I
JUL 2 1 2015
I
IBY:
Anderson & t)ecL, Inc.
630 Timber Mill Lane, Indianapolis IN 462-60
517-8+0-9581
I N V O I C E
date : July 21, 2015
t c : Carmel Clay Parks & Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Broman & Paula
Re: Payment for music entertainment on:
July 20th, Monday, Ruditoonz shall play from
10am to 11am in River Heritage 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)
EJUL 14 2015
by
Anderson & f)CCL, Inc.
65o Timber Mill Lane, Indianapolis 1N 46260
517-8+0-9581
I N V ® I C E
date : July 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:
July 16" 2015, Thursday, 3 to 1 band shall play from
7:30-10:30pm for Monon pool mixer event.
-----------------------
Total Due: $ 600.00
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.
Date Due
630 Timber Mill Lane
Indianapolis, IN 46260
;;jjjjj(jor Description
or note attached invoice(s) or bill(s)) PO# Amount 300.00
38452 $oncert Tides Duo 7/13115 38452 $ 300.00
7/21/15oncert Ruditoonz 7/20/15 38445 $ 600.00
7/14/15 1 7/16/15 Monon Mixer 3 to 1 Band 7/16/15
Total $ 1,200.00
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
Voucher No. Warrant No.
Allowed 20
356684 Anderson & Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 In Sum of$ _
$ 1,200.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICENO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1096-60 7/13/15 4340800 $ 300.00 dhereby certify that the attached invoice(s), or
1096-60 7/20/15 4340800 $ 300.00 bill(s)is(are)true and correct and that the
1096-60 7/16/15 4340800 $ 600.00 materials or services itemized thereon for
which charge is made were ordered and
received except
July 23, 2015
1P*0VWXVV
Signature
$ 1,200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund