HomeMy WebLinkAbout260395 07/07/16 CITY OF CARMEL, INDIANA VENDOR: 356684
�• ONE CIVIC SQUARE ANDERSON &BECK INC CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 6301TIMBER MILL LANE CHECK NUMBER: 260395
INDIANAPOLIS IN 46260 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 62716 300.00 ADULT CONTRACTORS
Voucher No. Warrant No.
A lowed 20
356684 Anderson & Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 In Sum of$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 62716 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
received except
June 30, 2016
IPACMJM��
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
FRECEIVED
JUN 27 2016
.
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3 17-8 -0-,958 1
I N V 0 I C E
d-:a
t o : Carmel Clay Pars & Recreation
1235 Central Pa'k Dr. East
Carmel, IN 46032
Attn: Traci Broman & Paula
Inyoice'no: �•�62 71-6�-- -
Re: Payment for music entertainment on:
June 27`h, 2016, Monday, Kid Kazooey shall perform from
10am to 11am, in West Park for Kids Koncerts event.
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�T'otal`:Due
Amount due and payable upon �eceipt. Please make checks payable to
Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)