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HomeMy WebLinkAbout301217 07/28/16 (9, CITY OF CARMEL, INDIANA VENDOR: 356684 ONE CIVIC SQUARE ANDERSON &BECK INC CHECKAMOUNT: $*****1,000.00* CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 301217 INDIANAPOLIS IN 46260 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 71116 300.00 ADULT CONTRACTORS 1096 4340800 71416 700.00 ADULT CONTRACTORS Voucher No. Warrant No. Allowed 20 356684 Anderson & Beck Inc. 630 Timber Mill Lane Indianapolis, IN 46260 In Sum of$ $ 1,000.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-60 71116 4340800 $ 300.00 1 hereby certify that the attached invoice(s), or 1096-60 71416 4340800 $ 700.00 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 July 20, 2016 1PAM"VAtAJ Signature $ 1,000.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund R-ECEIVED JUL 11 2016 ii 1 r m a i i�( c3i T }Llt €c�Sli1C7C�[ISYr B% : i�tns\ _.,,a\qui f� �•.�•',ku i f-"C 3 17-8-1-0-9581 I N V O I C E d a' �`4 ' -.July 11�',a�2016 t o : Carmel Clay Parks & Recreation 1235 Central Park Dr. East Carmel, IN 46032 Attn: Traci Broman & Paula nvoice,no s 111W-,Rt . Re: Payment for music entertainment on: July 11`h , 2016, Monday, Island Breeze shall perform from 10am to 11 am, in River Heritage Park for Kids Koncerts event. ----------------------- 'Tottaal Due fi$ 300 00 Amount due and payable upon receipt. Please make checks payable to Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945) A � l CEIVED F JUL 1 Y2016 u- o ;•"4ta GY Wit:( t»S< ° ''� k'.. 63o ,�ris���;;��s�;���ar�.�% �sc���n��c�i.�����#6t2 BY: I N V O I C E � a t e' � rJuly' 9<1 2016 ' a t o : Carmel Clay Parks & Recreation 1235 Central Park Dr. East Carmel, IN 46032 Attn: Traci Broman & Paula Re: Payment for music entertainment on: July 14`h, 2016, The 3 to 1 band shall play from 8-10:30pm at Monon Pool, for Monon Mixer adult event. ----------------------- TotalDuer $ 7+00 00 Amount due and payable upon receipt. Please make checks payable to Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)