HomeMy WebLinkAbout260015 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 356684
CHECK AMOUNT: $*****1,000.00*
(9,
ONE CIVIC SQUARE ANDERSON&BECK INCCARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 260015
INDIANAPOLIS IN 46260 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 61616 700.00 ADULT CONTRACTORS
1096 4340800 62016 300.00 ADULT CONTRACTORS
Voucher No. Warrant No.
Allowed 20
356684 Anderson & Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 In Sum of$
$ 1,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 61616 4340800 $ 700.00 1 hereby certify that the attached invoice(s), or
1096-60 62016 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 22, 2016
IPAWM��
Signature
$ 1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
IRE C
JUN 12 2016
6 stn e r A-
iz�" ;lvndpn 3�o�i `i 2607
I N V O I C E
�`d�a t e� - June•--13, 20:1-6_'.��"�` ,
t o : Carmel Clay Parks & Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Broman & Paula
Invoice--n-o:-—"6^T616M-"'i
Re: Payment for music entertainment on:
June 16`h 2016, The Tides band shall play from 8-10:30pm
at Monon Pool, for Monon Mixer adult event.
-----------------------
Cotat Due. - `$-'700:.00'
Amount due and payable upon receipt. Please make checks payable to
Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)
�CEIVED
—_ < ,T r ��7 h }1: • .-- JUN 20 2016
BY:
U w-Tim
3 17-840-.9 5 8 1
I N V O I C E
tl a-t-e-:—June-20`";=-201r6—
t o : Carmel Clay Parks & Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Broman & Paula
Invoice-no�_ 62016"
Re: Payment for music entertainment on:
June 20", 2016, Monday, the Tides duo shall perform from
10am to 11 am, in River Heritage Park for Kids Koncerts event.
-----------------------
Totat Due: $ 300.0•'0
Amount due and payable upon receipt. Please make checks payable to
Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)