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