HomeMy WebLinkAbout186183 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON BECK INC CHECK AMOUNT: $275.00
CARMEL, INDIANA 46032 630 TIMBER MILL LANE
INDIANAPOLIS IN 46260 CHECK NUMBER: 186183
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5/26/10 275.00 ADULT CONTRACTORS
Anderson Deck, Inc.
630 Timber Mill Lane, Indianapo115, IN 462GO
(3 1 7) 840 -9581
I N V O I C E
J a t e May 25 2010
to: Monon Center At Central Park l Carmel Clay Parks
1236 Central Park Drive
Carmel, In. 46032
Attn. Sarah Carling
r e Payment f,, May 26 2010 music entertainment f or Kids
concert series in Rive r eritaee park �rom 10-1 161m, twit
pe4crmer, Bobbie Lancaster.
DeSMPOW
P.O. t
a.L t L L4
Bud get
une Descr
PU►Cmw Total Due= 275.00
A mount cue and payaWe upon receipt. ple I ma6 ckecl4s payakle to
A nderson &--t PecL Inc. and mail to Je address listed alcove- Tkari{ you!
P -eol l I D 2o 167QQ45)
MAY 5 1010
BY:.......................
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
5!25110 5126110 Kids concert River Heritage Park 23598 275.00
Total 275.00
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
275.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1096 -60 5126110 4340800 275.00 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
3 -Jun 2010
Signature
275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund