160745 06/25/2008 a CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON BECK INC
0
CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK AMOUNT: $250.00
ti1o� �o. INDIANAPOLIS IN 46260 CHECK NUMBER: 160745
CHECK DATE: 6125/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMO DE SCRIPTION
1047 4340800 7 -9 -08 250.00 ADULT CONTRACTORS
Carmel Clay
Parks &Recreation CHECK REQUEST
Date:
Check payable to
Name: /��1���.0 f arm 1�
Address:
City, State, Zip L2 U
i
Mail check to payee Return check to requestor
Check Amount 2 �j C' U Date Required J {x
Check needed for �G� y f s� �3 _i' J�,y 2 C
To be paid from
PO (if applicable)
Budget account GL 4 17 J c �Le `7Z 6L 1: i> 6
Budget Line Description 5'
Supporting documentation or receipt(s) MUST be attached. GENE' D
MAY 2 9 2008
Requested by (print): fl G $y;
Requested by (signature):
Approved by (signature of Division Mager):
on this date
Form revised 1 -21 -08
Anders Beck, Inc.
630 Timber Mill Lane, Indianapolis, IN 46260
(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.
July 9 2008 Stacia Demos duo
Total Due: $25) I C EIVVED
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)
S��
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.
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)) Amount
3/29/08 7/9/08 Kids Heritage Pk Stacia Demos duo 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
Voucher No. Warrant No.
I 1C�Of' 35bcog� Allowed 20
Anderson Beck, Inc.
630 Timber 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 7/9/08 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
11 -Jun 2008
Signature
250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund