Loading...
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