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HomeMy WebLinkAbout195327 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1 0 ONE CIVIC SQUARE ANDERSON BECK INC CHECK AMOUNT: $280.00 CARMEN, INDIANA 46032 630 TIMBER MILL LANE INDIANAPOLIS IN 46260 CHECK NUMBER: 195327 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 40597 280.00 ADULT CONTRACTORS Feb 23 11 02:59p Heck Agency 3174667735 p.l Anderson 4-� Beck, I nc. 630 Timber Mill Lane, Indianapolis, IN 462E0 (3 1 7) (540-958 I N V O I C E date: February 23` 2011 t o Carmel Clay Parks and Recreation 1235 Central Park Dr. East Carmel Indiana 46032 Attn: Sarah Carling IF `T 9 W Re: Payment for music entertainment on: FEB 2 4 2011 February 23` Wednesday, Kid Kazooy performed at Monon Community Center, from 10am to 1lam, for BY. winter kids concert. Purchase kl D 2 2 3• I Description �►p1+ ar P.O. 29( r PorF Budget Line Descr ��lrtTra91 Purchaser a Date Total f f Total Due: 280.00 Approvalae� f f 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 2123111 23 -Feb Kid Kazooy concert 2123111 28158 280.00 Total 280.00 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 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 356684 Anderson Beck Inc. 630 Timber Mill Lane Indianapolis, IN 46260 In Sum of 280.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITt_E AMOUNT Board Members Dept 1096 -60 40597 4340800 280.00 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 10 -Mar 2011 Signature 280.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund