188230 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
0 ONE CIVIC SQUARE ANDERSON BECK INC CHECK AMOUNT: $700.00
CARMEL, INDIANA 46032 630 TIMBER MILL LANE
INDIANAPOLIS IN 46260 CHECK NUMBER: 188230
CHECK DATE: 813!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 40365 375.00 ADULT CONTRACTORS
1096 4340800 40380 325.00 ADULT CONTRACTORS
Anderson Beck, Inc.
E30 Timber Mill Lane, lnd�anapoli5, IN 4G2E0
(3 1 7) 840-9551
I N V O l C E
date: July 6" 2010
t o Carmel Clay Parks and Recreation
1235 Central Park Dr. East JU 0 6 20
Carmel Indiana 46032
Attn: Sarah Carling BY.
Re: Payment for music entertainment on:
July 7 Sensible Shoes trio shall perform at
West Park from 10am to 11am, for Kids concert
Series.
Total Due: 375.00
Amount due and payable upon receipt. Please make checks payable to
Anderson Beck, Inc. and mail to the address listed above. Thank you!
(Fed ID 20 1679945)
Purchase �ll S covicer+ f
Description Z� 1 ro) VIA
P.O.* 1, F
GLO
Bu ms 1 rlrkVn wt 1� �5
Purchaser Date
Approv Date
f- \nder5on �f- necK. inc.
G30 Timber Mill Lane, Indtanapolis, IN 4G2GO
(3 17) 840 -9581
N V 0 I C E
d a t e July 20" 2010
t o Carmel Clay Parks and Recreation
1235 Central Park Dr. East 0
Carmel Indiana 46032
Attn: Sarah Carling P JUL 2 0 2010
]BY:
Re: Payment for music entertainment on:
July 21 Island Breeze duo shall perform at
West Park from 10am to 11 am, for Kids concert
Series.
Purchase
15j an 15 d i��c-Z�
T'r�tn 1-2J -10
Description F
P.O.
G.L. �-�UYS
Bua g et Total Due: 325.00
Line Desa ro
�nt.
Purchaser Date
Amount due and payable upon receipt. Please make checks payable to
Anderson Beck, Inc. and mail to the address listed above. Thank you!
(Fed ID 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
716!10 6 -Jul Sensible Shoes Kids concert 7]7110 23636 375.00
7120110 21 -Jul Island Breeze Kids concert 7121 23636 325.00
Total 700.00
1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
356684 Anderson Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 In Sum of
700.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MILE AMOUNT Board Members
Dept
1096 -60 40365 4340800 375.00 1 hereby certify that the attached involce(s), or
1096 -60 40380 4340800 325.00 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
29 -Jul 2010
Signature
700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund