HomeMy WebLinkAbout202033 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON BECK INC
CHECK AMOUNT: $2,050.00
CARMEL, INDIANA 46032 630 TIMBER MILL LANE
INDIANAPOLIS IN 46260 CHECK NUMBER: 202033
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN D ESCRIPTION
1096 4239039 40796 2,050.00 GENERAL PROGRAM SUPPL
Sep 12 11 09:01a Beck Agency 3174 667735 p .1
Anderson beck, Inc.
630 Timber Mill lzne, Inciianapdi5, IN 46260
(3 1 7) 840 -9581
i N V o i C E
a t e August 11 2011
to: Monon Center
Carmel Clay Parks and Recreation
1235 Central Park Dr. East
Carmel Indiana 46032 S E P 1 2 20 11
Attn. Sarah CarlfN
7tc n
re: payment for music entertainment on;
S eptem�er io 2oi i Tour De Carmel Pike Ride event.
F our groups: Island breeze trio, Chris Stone trio, Lonnie
L ester trio, and 3 to I trio, shall perform Sat -rdcay morning
Purchase between Sam to noon, at four different sag stop locations.
Description PERT -o ,m�5 Fo��yrd e�trrr�el
P.O. AMW P DO
G.L. l09 (o-( 4299039
Budt
Lin'% escr
Purchaser ate
Approval OK T ia= Uate 2 4 21-1
Total Due: 2050.00
,amount due and payable upon receipt. please make ckecks poyaUe to
A nderson Beck, Inc. and mail to the address listed above. Thank you
��ed I D 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
8/11!11 10 -Sep Performers for Tour de Carmel 28839 2,050.00
Total 2,050.00
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