HomeMy WebLinkAbout169337 03/04/2009 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: $375.00
INDIANAPOLIS IN 46260 CHECK NUMBER: 169337
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 1/28/09 375.00 ADULT CONTRACTORS
Anders ®n Beck, Inc.
030 Timber t Lone, Indianapolis, IN 46200
Pumhu° (31� 840 -581
Descripttott M LLCM M j
P.O. P a F
=B7Y aL Bud et Pumas vats
I N V O 1 C E
a t e January 28" 2009
t o Monon Cen
Cannel Clay Parks and Recreation
1235 C -antal Park Dr. East
Carmel Indiana 46032
're payment for music entertainment on:
M ohler and son dance on F—ebruary 6 2000.
DJ Demetrius skall provide music
f rom 6 -8pm.
Total Due: 375.00
A mount due and payakle upon receipt. please ma�e ckecks poyokle to
A nderson &-4 PecL Inc. and mail to the address 1Iste above. Than, you
(F—ed I D 20 167gg45)
i
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. 19956 F
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)) Amount
1/28/09 1/28/09 Mother /Son dance DJ 2/6/09 375.00
Total 375.00
I 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
356684 Anderson Beck Inc.
630 Timber Mill Lane.
Indianapolis, IN 46260 In Sum of
375.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1/28/09 4340800 375.00 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
26 -Feb 2009
Signature
375.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund