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HomeMy WebLinkAbout255450 02/19/16 0J.�'�� :� _ CITY OF CARMEL, INDIANA VENDOR: 356684 • ONE CIVIC SQUARE ANDERSON & BECK INC CHECK AMOUNT: $*******350.00* ?� CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 255450 M,iTON�. INDIANAPOLIS IN 46260 CHECK DATE: 02/19/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 2616 350.00 ADULT CONTRACTORS 1 Voucher No. Warrant No. I Allowed 20 356684 Anderson & Beck Inc. 630 Timber Mill Lane Indianapolis, IN 46260 In Sum of$ i $ 350.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#!TITLE AMOUNT 1 Board Members Dept# 1096-60 2616 4340800 $ 350.00 1 hereby certify that the attached invoice(s), or I,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 February 10, 2016 Signature $ 350.00 !. Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund c V i 1 FEB - 9 2016 h BY: _ AMR 517-840-9581 I N V O I C E t o : Carmel Clay Parks & Recreation 1235 Central Park Dr. East Carmel, IN 46032 Attn: Traci Broman & Paula Re: Payment for music entertainment on: Mik The Music Man, (DJ) shall provide music from 6-9pm for the, Saturday, February 6`h , 2016 Princess Ball event. ----------------------- L Tot°al�Due $`r350 OO�,yR Amount due and payable upon receipt. Please make checks payable to Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)