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HomeMy WebLinkAbout197075 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1 0 ONE CIVIC SQUARE ANDERSON BECK INC CHECK AMOUNT: $560.00 CARMEL, INDIANA 46032 630 TIMBER MILL LANE INDIANAPOLIS IN 46260 CHECK NUMBER: 197075 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 40625 280.00 ADULT CONTRACTORS 1096 4340800 40653 280.00 ADULT CONTRACTORS Anderson Beck, Inc. G30 Timber Mill Lane, Inciiaropoch5, IN 4G2GO (3 17) 840-9551 I N V O I C E d a t e April 21 2011 t o Carmel Clay Parks and Recreation 1235 Central Park Dr. East Carmel Indiana 46032 1E 0 W E Attn: Sarah Carling APB 2 12011 BY: Re: Payment for music entertainment on: March 23 Ruditoonz peformed at the Monon Center from 10am to 11am, for Kids winter concert series. Purchase Y ds Konot ~>r- Description f .t f (fin n Z 612'6 P.O. 2F)/523 P ore G.L. 109(o- (oO- 4 b W d i D G� �Ow Total Due: 280.00 Line escr Purchaser Date Approval pate `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) Anderson Beck, Inc. (;30 Timber Mill mane, Indianapoli5, IN 46260 (3 1 7) 840 -958 1 z N v O C E d a t e April 21 2011 t o Carmel Clay Parks and Recreation 1235 Central Park Dr. East Carmel Indiana 46032 D P Attn: Sarah Carling APR 2 1 1011 BY: Re: Payment for music entertainment on: April 20 Bobbie Lancaster performed at the Monon Center from 10am to 11 am for the Kids Winter Concert Series. Purchase V 1 JS V)C C et-4 Description C-� �LLQ CC15fer 2N P.Q. —Q2 t,1 5R) P OQ) Budget Line Descr PQQ 1 C 11h J Total Due: 280.00 Purchaser Date Approva[ 1l 14I 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 4121111 23 -Mar Kids Koncert Ruditoonz 3123111 28158 280.00 4121111 20 -Apr Kids Koncert B. Lancaster 4120111 28158 280.00 Total 560.00 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 560.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1096 -60 40625 4340800 280.00 1 hereby certify that the attached invoice(s), or 1096 -60 40653 4340800 280.00 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 4 -May 2011 Signature 560.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund