HomeMy WebLinkAbout301897 08/18/16 �Cqq
4j� �'!!f� CITY OF CARMEL, INDIANA VENDOR: 356684
J, 4, ONE CIVIC SQUARE ANDERSON &BECK INC CHECK AMOUNT: S'•"""`"300.00'
f„ ,; CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 301897
"MUTON. , INDIANAPOLIS IN 46260 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8116 300.00 ADULT CONTRACTORS
Voucher No. Warrant No.
Allowed 20___
358684 Anderson QBeck Inc.
@3OTimber Mill Lane
Indianapolis, IN 46280 In
ONACCOUNT OFAPPROPRIATION FOR
109 ~R0oomn Center
pu#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
/09660 8116 4340800 $ 300.00 | hereby certify that the attached invnioe(n). ur
biD(o) ia(ora)true and correct and that the
materials orservices itemized thereon for
which charge ismade were ordered and
received except
August 10 2016
Signature
Accounts Payable Coordinator
Cost distribution ledger classification If Title
claim paid motor vehicle highway humJ
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
8/1/16 8116 Kids Concert Ruditoonz 8/1/16 39872 $ 300.00
Total $ 300.00
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
"C�
��
AUG 01 2016
1 f
63Q Tern r 4 Lan - ndiariaJis-IN 4-6260
i7 spa 95�
I N V O I C E
August j1, 2016 t;.
to : Carmel Clay Parks & Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Broman & Paula
nvoice :no `8116
Re: Payment for music entertainment on:
August 1st , 2016, Monday, Ruditoonz shall perform from
10am to 11 am, in West Park for Kids Koncerts event.
w..,-. .�,u. .,; .fi
�Tofr
al Due $' 300.00
0
Amount due and payable upon receipt. Please ,�ake-"chgcks.,;payable
rt�Ariderson"& Beck, Inc Thank your (°Fed"'ID # 20 -1679945)