184670 04/27/2010 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: $280.00
INDIANAPOLIS IN 46260 CHECK NUMBER: 184670
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 042110 280.00 ADULT CONTRACTORS
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Apr 20 10 03:24p Heck Agency 3174667735 p.1
630 Timber Nhll:ane,� Indianapolis, IN 46260
(3 -1 7).84Q 958
E.
To
APP 2 0 2010
]BY:
i -N V f C E
a t e Apri 1.20! --2010
t o Monon Center At Central Park I Carmel Clay Parks
1235 Central Park Cr. -East
Carmel, .In. 46032
Attu. Sarah Carling
r e v
Us for music .enteAoinmen.t to .play for 6e 201.0 lI c+inte�r
I�icls concert series., .at Eke Carmel Monon Center. Kid .Kazooey
skal) perform from IOam to Liam on April 2-f St \Vednesday..
A mount Que .and payaWe u pon receipt. Please .ma6.ckec6 .payaUe to
A nAerson Bec k, Inc..anc) to the aJJress h stecl. above_ Tk an� .you.!
(-F:eJ I 20 1679945)
Purchase K 1 K(t7�e'(
Description
P.O.# �c� Po-21�
G.L.#
Budget c J
Line Desc
Purchaser Date��
Approval Date V
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
4120110 4121110 Winter kids concert Kid Kazooey 23322 280.00
Total 280.00
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
280.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 4121110 4340800 280.00 1 hereby certify that the attached invoice(s), or
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
22 -Apr 2010
r
Signature
280.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund