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