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HomeMy WebLinkAbout259870 06/24/16 iii"�AA;�I CITY OF CARMEL, INDIANA VENDOR: 356684 OM1/ �, ONE CIVIC SQUARE ANDERSON &BECK INC CHECK AMOUNT: $*******600.00* ,. _� CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 259870 9�/f0j�j G�; INDIANAPOLIS IN 46260 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 60316 300.00 ADULT CONTRACTORS 1096 4340800 61316 300.00 ADULT CONTRACTORS Voucher No. Warrant No. Allowed 20 356684 Anderson & Beck Inc. 630 Timber Mill Lane Indianapolis, IN 46260 In Sum of$ $ 600.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-60 60316 4340800 $ 300.00 1 hereby certify that the attached invoice(s), or 1096-60 61316 4340800 $ 300.00 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 June 15, 2016 Signature $ 600.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I JUN - 6 2016 ( � �3o= crr, t' j�j� i' ane, �s�ci<< rspol,si�, �i bZe�t�' ```""..3,•l ,_840-9.53 3 I N V O I C E d_ to a t o : Carmel Clay Parks & Recreation 1235 Central Park Dr. East Carmel, IN 46032 Attn: Traci Broman & Paula Invoice n--o:--6-03-1-6. Re: Payment for music entertainment on: June 6`h 2016, Monday, Ruditoonzs shall perform from 10am to 11am, in River Heritage Park for Kids Koncerts event. ----------------------- Total Due. $300 s00 Amount due and payable upon receipt. Please make checks payable to Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945) JUN 13 2016 Nsom';-J7, --'o'-'rn "in V�i�i2l IITY74F ��� LGSYIC�p�CIC7IGICSG3QG)S�JG � 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: June 13`h 2016, Monday, Island Breeze duo shall perform from 10am to 11 am, in West Park for Kids Koncerts event. ----------------------- otalue:i $ 30'0 ---- Amount due and payable upon receipt. Please make checks payable to Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)