HomeMy WebLinkAbout198421 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON BECK INC CHECK AMOUNT: $625.00
CARMEL, INDIANA 46032 630 TIMBER MILL LANE
INDIANAPOLIS IN 46260 CHECK NUMBER: 198421
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 40686 275.00 ADULT CONTRACTORS
1096 4340800 40700 350.00 ADULT CONTRACTORS
riay cwt I i ua: aoa tiecK Mgency 11 i 1 *to o f f .1 a N.
Anderson fleck, (nc
630 Timber Mill`lari(t, 17djariapoli5; 111260
(317).840. 58]: rt
1
yq,!C E q p
BY
N V is C
d a f e.'
May 23r
t,o 'Carmel Clay Parks and Recreatpn''
1235 teritral Park Dt. East
Carmel' Indiana 46032
:Attu Sarah Carling
Payment far music entertainment on Y 1 1
May 2P 2011, Kid Kazooy performed for the kids summer
concert series from '10am to 11am, Rivec. Herltege
spark.
o
Purchase
Description K,,C Cam' !"r 2 V;
P.O. r
OA 1 &5 9` p o
J A 1
G.L. LaO
Budget )1�y�
Llne Descr��� �.J
Purchaser Date Total Due
Approval Date I i a
i
Amount due` and payable upon receipt. Please make checks payable to t
Anderson Beck, Inc. and mail to the address listed above'. Thank youi
(Fed ID #20 1679945)
.t
it
y
Jun 06.11 03,e 34p Beck hg.ency 3174667735 p:l
Anderson Beck, Inc.
630 Timber Vill Lane lrcIianapolls �.IN 4G2G0
`(3 7) 840=9551
I N V Q I C E
dat June 6" 2011
D T ONXI
to Carmel Clay Parks and Recreation
1235 Central Park Dr. East
tarnriel Indiana 46032 BY
Attn: Sarah Carling
Re: Payment for music entertainment on:
June 6 Sensible Shoes trio performed at River Heritage
Park from 10am to 1 lam, for Carmel Kids summer concert
Series.
Purchase
Description
P.O.
PorF:
G.L:
Bud et
Line oescr Total Due: 350.00
Purchaser Date
Approval Date
A mount due and payable upon receipt. Please make checks payable to
Anderson Beek, 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 Timber Mill Lane Date Due
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/23/11 23-May Kids Koncert Kid Kazoo 5/23/11 28597 275.00
6/6/11 6 -Jun Kids Koncert Sensible Shoes trio 6/6/11 28648 350.00
Total 625.00
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
625.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1096 -60 40686 4340800 275.00 1 hereby certify that the attached invoice(s), or
1096 -60 40700 4340800 350.00 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
16 -Jun 2011
P,L
Signature
625.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund