HomeMy WebLinkAbout188713 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON BECK INC CHECK AMOUNT: $575.00
o CARMEL, INDIANA 46032 630 TIMBER MILL LANE
INDIANAPOLIS IN 46260
CHECK NUMBER: 188713
CHECK DATE: 8/18/2010
D EPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1096 4340800 40373 275.00 ADULT CONTRACTORS
1096 4340800 40396 300.00 ADULT CONTRACTORS
Anderson Beck, Inc.
G30 Timber Mill Lane, Indianap015, IN 46260
(3 17) 840 -958 I
I N V O I C E
d a t e July 2W' 2010
t o Carmel Clay Parks and Recreation
1235 Central Park Dr. East
Carmel Indiana 46032
Attn: Sarah Carling
Re: Payment for music entertainment on:
July 14 Rutoonz shall perform at
West Park from loam to 11 am, for Kids concert
�0m wez Series.
Purchase K IDS C, V3C� 711411
Description
P.O.
a.L# fr�G(n- Lon -4OROD
Bud et
une %ew Total Due: 275.44
Pumheset D_
Approv Date s Amount due and payable upon receipt. Please make checks payable to
Anderson Beck, Inc. and mail to the address listed above. Thank you!
-2ko sc, (Fed ID 20 1679945)
J
Anderson Beck, Inc.
630 Timber Mill Lane, Indianapolis, IN 46260
(3 1 7) 840 -9581
r
t N V I C E
date: August 3" 1 2010
t o Carmel Clay Parks and Recreation AL o J 3 2010
1235 Central Park Dr. East U
Carmel Indiana 46032
Attn: Sarah Carling BY:
Re: Payment for music entertainment on:
August 6 Friday, Kenny Kipp duo shall perform from
5:30pm to 7:30pm at the Carmel Monon Park pool, for
a back to school event.
Purchase
Descripttdn
P.O. P or R
O.L.
Budget
Une [)sect Total Due: 300.00
Purchaser Date_,,,,,,,
yW Dat9 ....M.,,.
Amount due and payable upon receipt. Please make checks payable to
Anderson Beck, Inc. and mail to the address listed above. Thank you!
(Fed 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
7120110 14 -Jul Rutoonz Kids concert 7114110 23636 275.00
813110 6-Aug Kenny Kipp Back to School event 816110 23801 300.00
Total 575.00
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
1 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 #ITITLE AMOUNT Board Members
Dept
1096 -60 40373 4340800 275.00 1 hereby certify that the attached invoice(s), or
1096 -60 40396 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
12 -Aug 2010
Signature
575.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund