HomeMy WebLinkAbout256226 03/15/16 `% �.qMf• CITY OF CARMEL, INDIANA VENDOR: 356684
ONE CIVIC SQUARE ANDERSON &BECK INC CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 256226
9M,«oN�:= INDIANAPOLIS IN 46260 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 22916 300.00 ADULT CONTRACTORS
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
2/29/16 22916 Kids Concert Tides Duo 2/29/16 39202 $ 300.00
Total $ 300.00
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
i
Voucher No. Warrant No.
Allowed 20
356684 Anderson & Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 In Sum of$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-60 22916 4340800 $ 300.00 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
i
received except
l
! March 10, 2016
'P .
Signature
$ 300.00 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
f FEB 2 9 2016
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17-840-�58 i
I N V O I C E
d a t e : *&.Fsla uarv- 9�6
t o : Carmel Clay Parks & Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Broman -
Inuoi`ceo�22�9
Re: Payment for music entertainment on:
February 29" 2016, Monday, Tides duo shall perform
from 10-11am at Monon Community Center for Kids Winter
Koncert Series.
-----------------------
VV6 1 Due: "$ 3f@ QG)
Amount due and payable upon receipt. Please make checks payable to
Anderson & Beck, Inc. Thank you! (Fed ID 4 20 -1679945)