162630 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON BECK INC
CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK AMOUNT: $300.00
INDIANAPOLIS IN 46260 CHECK NUMBER: 162630
SON 0
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
1047 4239099 072808 300.00 OTHER MISCELLANOUS
JUL -29 -2008 11:10A FROM: TO:5714136 P:1/1
Anderson Beck, Inc.
030 Timber r L.clne, Indianclpalis, IN 40260
(317) 840 -0581
I N V b I C
J (A t e July 28" 2008
t o Monon Center Outdoor Aqua Park
Carmel Clay Parks and Recreation
1235 Central Park Dr. East
Carmel Indiana 46032
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Ampun t Jile onJ II pcyakle u receipt. Please MAe ckea.s pay {o
A nJ rson L�ecK, Inc. and mail to the addrecc �istec� ahove. Tr Qnk you l
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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. 18047 P
356684 Anderson Beck Inc.
630 Timber Mille Lane Date Due
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/08 07/28/08 5/24/08 Island Breeze 300.00
Total 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 Timber MiIIetLane
Indianapolis, IN 46260 In Sum of
300.00
J
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 07/28/08 4239099 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
31 -Jul 2008
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I