HomeMy WebLinkAbout198904 07/06/2011 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: $325.00
o� INDIANAPOLIS IN 46260 CHECK NUMBER: 198904
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 40707 325.00 GENERAL PROGRAM SUPPL
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Jun 14 11 11:05a Beck :Rgency 8174667735;, :p:i;l
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630Timber Mill i.ane;`:In6orapohe IN.4G260:: r;
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d a't a June 13i 2611
t o Carmel Clay Parks and Recreation`
1235 Central Park Dr'. East `z s;.
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Carmel Indiana:4,6032
'Attn: Sarah Carling
Re: Payment'for music entertainrhenf';on`
June 13` Island Breeze duo pe'rformed'at West, Pat rk 'for
summer' kids concert series, from 10=11 arri.:
Purchase v,,dls �o� ��1ahCf f ree (dl3
Description
P.O.# ',�SZ(nln( PCC)
Oil 3q
G.L.
Bide I PYlrt/�1 dl._Cn�� s -u
Qesc r� a i Total' D,ue: $.325':00''{
Dat
e
Purchaser
to
Da
Approval
Amount due and payable upon receipt. Please make TcFiecks payable,'to`E
Anderson Beck, Inc. and mail to the address listed above.. Th'ank
(Fed ID 20 1679945)
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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.
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
6/13/11 13 -Jun Kids Koncert Island Breeze 6/13/11 28661 325.00
Total 325.00
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
325.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 40707 4239039 325.00 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
28 -Jun 2011
fi&dVnMrL"
Signature
325.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund