187688 07/21/2010 E CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
4 ONE CIVIC SQUARE ANDERSON BECK INC CHECK AMOUNT: $575.00
CARMEL, INDIANA 46032 630 TIMBER MILL LANE
INDIANAPOLIS IN 46260 CHECK NUMBER: 187688
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1096 4340800 40345 275.00 ADULT CONTRACTORS
1096 4340800 40353 300.00 ADULT CONTRACTORS
Anclemon Beck, Inc.
G30 Timber Mill Lane, Inciianapoll5, IN 4G2GO
(3 1 7) 840 -9581
I N V O I C E
dote: June 16' 2010
t o: Monon Center JAI
Carmel Clay Parks and Recreation JUN 2 1 2010
1236 Central Park Dr. East
Carmel Indiana 46032
AM. Barak Carling BY
-r e: Payment for music entertainment on:
J une 16 2010 \VeJnesclay for Carmel Monon
C enter summer kials concerts._ KiJ 67ooe4 performing
f rom IOam to I lam at West Para.
Purchase CUhCer -I
Descriptlon ks -zoc?�cA 61112
P.O. &F
G.L. (bq 4- as ,REM
D
Bud
Line escr
Purchaser DaW_
Approval Date Total Due: 275.00
A mount due and payciWe upon receipt. peage m4e c6ec6 payable to
A nderson Reck. Inc. and mail to tke aold IisEeJ above. Thank you
(F—eJ I D 20 167g945)
Anderson Beck, Inc.
G30 Timber Mill Lane, lnciianapolls, IN 46260
(3 1 7) 640 -956 f
MORYM
JUN 2 3 2010 D�
BY.......
i N v 0 C E
Date: June 2e 2010
t o: Monon Center
Carmel Clay Parks and Recreation
1235 Central Park Dr. East
Carmel Indiana 46032
Am. Sarah Ca
r e payment for music entertainment on:
J une 231d 2010 \Y/ednesJay for Carmel Monon
C enter summer kiJg concerL5. Max 4e Moose performing
f rom loom to Ilam at River parr_
Total Due: 300.00
A mount clue anJ pagakle upon receipt. p ease make checks payable to
A nderson Peck. Inc. and mail to tl e AJr�ess listed above. Thank you!
I D 20 167gg45)
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 1 46260
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6116110 16 -Jun Kid Kazooey Kids concert W. Park 6116/10 23636 275.00
6/24/10 24 -Jun Kids concert Max the moose 6/23/10 23636 300.00
Total 575.00
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
575.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 40345 4340800 275.00 1 hereby certify that the attached invoice(s), or
1096 -60 40353 4340800 300.00 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
15 -Jul 2010
Signature
575.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund