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HomeMy WebLinkAbout190172 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1 ONE CIVIC SQUARE ANDERSON BECK INC CHECK AMOUNT: $2,050.00 CARMEL, INDIANA 46032 630 TIMBER MILL LANE INDIANAPOLIS IN 46260 CHECK NUMBER: 190172 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 TDC 2,050.00 ADULT CONTRACTORS Sep 15 10 11s10a Beck Agency 3174667735 p.1 4 Anderson Beck, Inc. 630 Timber Mill Lane, IndGanapoli5, IN 4G2G0 (3 7) 840 -958 BY .o I N V O I C E date: September 15 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: September 11 th 2010 Tour de Carmel Bike Ride event. Four groups: Island Breeze trio, Bunny Brothers trio, Chris Stone trio, and The Echo's trio. Groups performed Saturday morning, between 8am to noon for event. Purchase 'TpC LLVQ)RMAhC6S Description P.O.# �1)/ pvYar G.L.. 10910-LO- f? b. jr, far `W'13C�0.00- get GK 40 7 Oh Bud Descx r(�a/K Ool!l CI.dw Purchaser Date Total Due: 2050.00 Approval tote J 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 9/15110 TDC Tour de Carmel performances 9/11110 23801 2,050.00 Total 2,050.00 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 2,050.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1096 -60 TDC 4340800 2,050.00 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 23 -Sep 2010 Signature 2,050.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund