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
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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