HomeMy WebLinkAbout160647 06/11/2008 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON BECK INC
CHECK AMOUNT: $300.00
s`•�,� CARMEL INDIANA 46032 630 TIMBER MILL LANE
INDIANAPOLIS IN 46260 CHECK NUMBER: 160647
CHECK DATE: 6/1112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 060408 300.00 ADULT CONTRACTORS
Carm a Clay
Parks &Recreation CHECK REQUEST
Date: 9 o 8
Check payable to
Name: 1'Lr�� �1_� c ��-(�G //?c
Address: �7 I2 c�ir ��')'I�,r H C. o-n-6
City, State, Zip t
Mail check to payee Return check to requestor
Check Amount: CC) 5 Q Date Required:
Check needed for
To be paid from
PO (if applicable) I� J
Budget account GL 2- 0 (,e- l Q3 Cc
9 p 1 I"q 4( -/�L.
Budget Line Descrip
Supporting documentation or receipt(s) MUST be attached.
MAY 2 9 2008
BY:
Requested by (print): ,.i'[ A" e
Requested by (signature): >,L
Approved by (signature of Division Manager):
on this date
Form revised 1 -21 -08
/Anders ®n Beck, Inc.
030 Timber Mill Lane, Indianapolis, IN 402GO
(317) 840 -0581
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 4" 2008 Island Breeze duo
Total Due: $300.0 77 y C�
2
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 06/04/08 Island Breeze duo 6/4/08 Kids Herita e Pk 300.00
Total I 300.00
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 Timer Mill Lane
Indianapolis, IN 46260 In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1047 06/04/08 4340800 300.00 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
Sig ture
300.00 Busines6 Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund