186725 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON BECK INC CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 630 TIMBER MILL LANE
,c,rON.o, INDIANAPOLIS IN 46260 CHECK NUMBER: 186725
CHECK DATE: 6/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 06/09/10 300.00 ADULT CONTRACTORS
Anderson Beck, Inc.
G30 Timber M111 Lane, Indianapolis, IN 46260
(3 17) 840-e56 RP r
JUN 1. 2010 Lj
BY:..........
I N V O I C E
ate: June V`2010
t o Monon Center At Central Park Carmel Clay Parks
1235 Central Park Dr. East
Carmel, In. 45032
Attn. Sarah Carling
r e payment for music entertainment on June 0
S tacia Demos Juo skall perform in River part from
IOam to Hom for Kits summer concerts series.
Purchase
Description
P.O. P or F
G.L. Y
Budget
tine DesCr
Purchaser Date TotA Due: 300.00
ApProv Date
A mount cue and payakle upon receipt. pl ease mc16 ckecks payable to
A nderson &4 Bec�, Inc. anJ mail to t�e ciJJress listeJ above. Tank youl
(F—eJ I D 20 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
6!9110 9 -Jun Stacia Demos duo Kids concert 619!10 23636 300.00
Total 300.00
I 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
300.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 G hf f 0 4340800 300.00 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
17 -Jun 2010
�,KX'�7� {/Ynyn u
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund