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
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I N V O I C E
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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
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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)