HomeMy WebLinkAbout160648 06/11/2008 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON BECK INC CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 630 TIMBER MILL LANE
s INDIANAPOLIS IN 46260 CHECK NUMBER: 160648
CHECK DATE: 6/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 061108 250.00 ADULT CONTRACTORS
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Carmel e Clay
Parks &Recreation CHECK REQUEST
Date: '_J J c o
Check payable to
Name: ��Y1 dzI
Address: G 71)w'1bzr
City, State, Zip ,C
Mail check to payee Return check to requestor
Check Amount 2�2L Cw Date Required
Check needed for ��T' C'n'j�, Qed` &�Gt'
To be paid from
PO (if applicable)
Budget account GL LL7 7�`'� bz l '�13' eOD
Budget Line Description xz
Supporting documentation or receipt(s) MUST be attached.
C1_.�ITI�
MAY 2 9 2008
Requested by (print): 1 e-
0 �J BY:
Requested by (signature):
Approved by (signature of Division Manager
on this date
Form revised 1 -21 -08
/Anderson Beck, Inc.
G30 Timber t"lill Lone, Indionopolis, IN 46200
(317) 840
I N V O 1 C E
d a t e March 29 2008
t o Monon Center At Central Park
1235 Central Park Dr East
Carmel, IN 46032
r e Payment for music Entertainment at the Kids Heritage
Park concert series 2008.
June 11 2008 Ruditoonz /with Scott Rudicel
�++J\ ✓.111 �7JCJ}'�J�
Total Due: 250.0
MAY 2 9 2008
BY:
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 Timer Mill Lane Date Due
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/29/08 6/11/08 Ruditoonz 6/11/08 Kids Heritage Pk 250.00
Total 250.00
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
/oucher No. Warrant No.
Allowed 20
356,684 Anderson Beck, Inc.
630 Timer Mill Lane
Indianapolis, IN 46260 In Sum of
250.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 6/11/08 4340800 250.00 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
4 -Jun 2008
Signatu
250.00 Business Servi )Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund