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
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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)