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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 r e F�aynient for music onLorLamment. tm: P ool porh) upprtirvj iAL Mnrion C m +err OutJaor A(-Iua F or, 1 lati '24G1' 2c) )8 Island Freeze Jkjo pc4 or1iod oi71 Ilcam to 11:3t1pm. Tn +,al n-P =,�7� FBY: 9 2008 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 t�ec� i :20 167QQ45) 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