HomeMy WebLinkAbout165645 11/12/2008 CITY OF CARMEL INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON BECK INC CHECK AMOUNT: $2,200.00
sa CARMEL, INDIANA 46032 630 TIMBER MILL LANE
INDIANAPOLIS IN 46260 CHECK NUMBER: 165645
CHECK DATE: 11/1212008
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
1047 4239039 091308 2,200.00 TOUR DE CARMEL BANDS
APR
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,�nderson Beck, Inc.
630 Timber Mill Lane, Indianopolls, IN 40260
(317) 840 0 3 581
R.�("'�'TVFD
0 C T 2 '2 2008
BY:
i N V O i C E
d a t e May 9" 2008
t o Monon Center At Central Park Carmel Clay Parks
1235 Central Park Dr East
Carmel, IN 46032
Attn. Sarah
r e'.' Payment for 4 music groups to play for Carmel Clay Parks
Tour De Carmel Bike Ride on September 13' 2008_
Clay Terrace Mall stage: island Breeze trio $550
Cherry Tree. School: Acoustic Catfish $550
Inlow Park: Bunny Brother's trio $550
Purchase Carev Grove Park: Dan Holmes trio $550
Description �'1 t CN- A
P.O. c� I P or IF
G.L X17
Budget
Une Desof
Puncfiaser Date 0 f j
A PP Da 21 ID`z
Total Due: $2200.00
Amount due and payable upon receipt. Please make checks payable to
Anderson Beck. Inc. and mail to the address listed above. Thank you!
(Fed 10 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. 19542 F
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
5/9/08 09/13/08 Tour De Carmel music groups 2,200.00
Total 2,200.00
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 Mill► Lane
Indianapolis, IN 46260 In Sum of
r
2,200.00
i
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 09/13/08 4239039 2,200.00 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 -Oct 2008
Signature
2,200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund