HomeMy WebLinkAbout301476 08/04/16 Q
CITY OF CARMEL, INDIANA VENDOR: 356684
CHECK AMOUNT: S.."'#"600.00'
ONE CIVIC SQUARE ANDERSON &BECK INCCARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 301476
INDIANAPOLIS IN 46260 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 43408001 71816 300.00 ADULT CONTRACTORS
1096 4340800 72576 300.00 ADULT CONTRACTORS
' i
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 Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-60 71816 4340800 $ 300.00 1 hereby certify that the attached invoice(s), or
1096-60 72516 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
July 27, 2016
Signature
j $ 600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
356684 Anderson & Beck Inc.
630 Timber Mill Lane Date Due
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/18/16 71816 Kids Concert Tides Duo 7/18/16 39872 $ 300.00
7/25/16 72516 Kids Concert Mik the Music Man 7/25/16 39872 $ 300.00
Total $ 600.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
I
If R CF,IVE113
JUL 18 2016
BY
I N V O I C E
I
V 2 tse �July� 18 2016
t o : Carmel Clay Parks & Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Brom an & Paula
invoice 'no w7181,6 r
Re: Payment for music entertainment on:
July 18`h , 2016, Monday, the Tides Duo shall perform from
10am to 11am, in West Park for Kids Koncerts event.
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�=Total
I
Amount due and payable upon'receipt. Please make checks payable to
Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)
i
RECEIVED
Jul. 2 5 2016
AuAe k _ ~ � BY:
3e3 irr)1x2 r 11 Lane IndianaP045 I N 462.60
I
I N V O I C E
I
d a t e Juy-2-5th-2016
t 0 : Carmel Clay Parks & Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Broman & Paula
Invoice 0 7251,
Re: j Payment for music entertainment on:
July 25th , 2016, Monday, Mik music man shall perform from
10am to 11am, in River Heritage Park for Kids Koncerts event.
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Tots3l >_ue $�300��00 4r
Amount due and payable upon receipt. Please make checks payable to
Anderson & Beck, Inc. Thank you! (Fed ID 4 20 -1679945)