248706 08/26/15 +W.t�gMR
;� CITY OF CARMEL, INDIANA VENDOR: 356684
b il' ONE CIVIC SQUARE ANDERSON & BECK INC CHECK AMOUNT: $ .....700.00*
,., ? CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 248706
oM,off c�� INDIANAPOLIS IN 46260 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8/13/15 700.00 ADULT CONTRACTORS
i.
AUG 13 2015
Anderson & t)ecL, Inc.
630 Timber Mill Lane, Indianapolis IN 46260
517-8+0-9581
I N V O I C E
d a t e : August 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:
August 13`h, 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 4 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
8/12/15 8/13/15 Monon Mixer The Tides 7/13/15 38445 $ 700.00
Total $ 700.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
356684 Anderson & Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 In Sum of$
$ 700.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 8/13/15 4340800 $ 700.00 1 hereby certify that the attached invoice(s), or
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
August 20, 2015
Signature
$ 700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund