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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