HomeMy WebLinkAbout194949 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON BECK INC
0 CHECK AMOUNT: $320.00
CARMEL, INDIANA 46032 630 TIMBER MILL LANE
INDIANAPOLIS IN 46260 CHECK NUMBER: 194949
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1/31 320.00 ADULT CONTRACTORS
Jan 31 11 10:37a Beck Agency 3174667735 P.1
Anderson Beck, I nG
G30 Timber Mill Lare, Indlarapol IN 46260
(3 1 7) 840 -958 1
I N V 0 I C E
date: January 31 2011 Q
t o Carmel Clay Parks and Recreation JAN 3 1 2011
1235 Central Park Dr. East
Carmel Indiana 46032
Attu: Sarah Carling
Re: Payment for music entertainment on:
January 26 Wednesday, Island Breeze duo performed
at Monon Community Center, from 10am to 11 am, for
winter kids concert
Purchase
Description
P.O.# C7' Por
't
budget 1�r
L1ne Descr Total Due: 320.00
Purchaser Date
Approval Dat
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
1131111 1131 Island Breeze 1126/11 Concert 28158 320.00
Total 320.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 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
320.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 1/31 4340800 320.00 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
24 -Feb 2011
Signature
320.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund