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
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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.
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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)