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HomeMy WebLinkAbout306252 12/16/16 W��� `•• CITY OF CARMEL, INDIANA VENDOR: 356684 t, ONE CIVIC SQUARE ANDERSON& BECK INC CHECK AMOUNT: $*"**'*500.00' s r°: CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK NUMBER: 306252 +.y, INDIANAPOLIS IN 46260 CHECK DATE: 12/16/16 �SON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 12316 500.00 ADULT CONTRACTORS < CO 20\ k \ 0 © k k / > � > f k / 5 q 40 / q a ] ® $ 0 / g ° A % n . 2 2 2 ] k \ � / CD � / / \ E > 2 > 2 = CD / / � \ m & ■ / ® ® p / k k j q k « f o r a 7 > f CL - © + 2 k P Ul o } 3 k R » ] R ;Z' / / k ƒ ƒ $ E 0 E ¥ 3 a 2 ° a Q > O k } m \ k \ 2 \ § - @ ] ƒ M. J 9 \ cr CD w k CD CD 0 3 0 w = \ 2 / \ \ q S 7 \ ƒ\ q k K 0 k) / CD CD » R / g ] o \ ± (D 7| $ / 7 R a Inc.Anderson & ecL, p, I N V O I C E d a t e : November 29, 2016 t o : Carmel Clay Parks & Recreation 1235 Central Park Dr. East Carmel, IN 46032 Attn: Shauna Lewallen & Paula Invoice no: 12316 Re: Payment for music entertainment on: December 3`d, 2016 Saturday, Sweet Tunes/Jump for Joy shall perform winter carols from 6:30-8:30pm, for Luminary Walk event at Monon Park. ----------------------- Total Due: $ 500.00 Amount due and payable upon receipt. Please make checks payable to Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)