184159 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON BECK INC
CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK AMOUNT: $960.00
INDIANAPOLIS IN 46260 CHECK NUMBER: 184159
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1/27/10 300.00 ADULT CONTRACTORS
1096 4340800 2/23/10 280.00 ADULT CONTRACTORS
1096 4340800 3/23/10 380.00 ADULT CONTRACTORS
Mar 23 10 12:39p Heck Rgenc�j 317 4bb'/'/J:3 N
Anderson Deck, Inc.
630 Timber Mill Lane, Indianapolis, IN 46260
(3 1 7) 840 -9581 V� t nIFF -C }1-P.DS _CEnof!
Purchase �71��P�7
q�� Description �0-n
II V P.O.q `lO PorF
MAR 2 9 2010 G.L
Budget r'
lane Descr r Y
Purchaser Date
AnC oval bate
I N V 0 I C E
a t e January 27' 2010
to: 1MOnon Center
Carmel Clay Parks and Recreation
1235 Central Park Dr. East
Carmel Indiana 46032
Jltm Sarah tarlina
r e paymer+ for music entertainment on:
J anuary 27 9010 for Carmel Monon
C enter winter aids concerts. Island Breeze Juo skall
perf arm from loom to l lam.
Total Due: 300.00
A mount due onJ payaWe upon receipt. P mob checks pa4a6le to
A nderson Beck, Inc. anJ mail to tke aclJress listed move. Tank you
��ec�
ID 20 1679945)
Mar 23 10 12 -.37p Heck Agency 3174667735 P.
And erson fleck, Inc.
G30 Timber M111 Lare, Indianapolis, IN 4G2GO
(3 1 7) 840 -9581 Purchase ��fYl f I{l Cl'7G �a
�n
Description
P.O.
U A of F
MAR 2 9 2010 Line Desor
Purchaser 7 Date
Approval r� Date t
N V C l C E
a e
March 23' 2010
t o Monon Center
Carmel Clay Parks and Recreation
1235 Central Park Dr. East
Carmel Indiana 46032
AfM Sarah fariix#
r e payment for music entertainment on:
M ares ?li 2010\\//eJnesAi%4�or jCarmel Mono,
C enter minter W5 concerts. Sensi�le Skoes shall
perform from IOam to Ilam.
Total Due: 380,00
,mount cue onJ payable upon receipt_ please make chec�s payable to
A nJerson eecl Inc. anJ mail to the aJJ Jess listeJ above. T6nK, 4ou
��ed
ID 1679945
Mar 23 10 12:39p Beck Agency 3174GG7735 p.2
Anderson Beck, Inc.
G30 Timber Mill lane, Indianapolis, IN 4G2GO
(3 1 7) 840 -9581 Purchase LL C�
Description
II P .O. ___lP F
M G.L.
MAR 2 9 2010 1 1 1 u" Descr �r
Purchaser Date J
BY Approval Dat
I N V 0 l C E
d a t e February 23' 2010
to: Monon Center
Carmel Clay Parks and Recreation
1235 Central Park Dr. East
Carmel Indiana 46032
r e Paqment for music entertainment on:
F —elarvary '24k '21I 0 10 VeJnesclay for Carme Monon
C enter winter Ws concerts. Ruditoonz skall
perform f rom IOarn to I lam.
Total Due: 280.00
A mount clue and pagaWe upon receipt. please make checks payable to
A nderson &4 Beck, Inc. anA mail to the oJJress listeal above. Tank youl
(Feel ID #'2o 1679945)
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
1/27/10 1/27/10 Winter kids concert Island Breeze 23320 300.00
3/23/10 3/23/10 Winter kids concert Sensible Shoes 23320 380.00
2/23/10 2/23/10 Winter kids concert Ruditoonz 23320 280.00
Total 960.00
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
Voucher No. Warrant No.
Allowed 20
356684 Anderson Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 In Sum of
960.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1096 -60 1/27/10 4340800 300.00 1 hereby certify that the attached invoice(s), or
1096 -60 3/23/10 4340800 380.00 bill(s) is (are) true and correct and that the
1096 -60 2/23/10 4340800 280.00 materials or services itemized thereon for
which charge is made were ordered and
received except
8 -Apr 2010
Signature
960.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund