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HomeMy WebLinkAbout178612 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1 h ONE CIVIC SQUARE ANDERSON BECK INC CHECK AMOUNT: $2,095.00 CARMEL, INDIANA 46032 630 TIMBER MILL LANE INDIANAPOLIS IN 46260 CHECK NUMBER: 178612 CHECK DATE: 10/28/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4340800 7 -22 -2009 2,095.00 ADULT CONTRACTORS r ,nder�on Beck, Inc. 030 Timber Mill Lone, Indianapolis, IN 4.6200 (31 840 -0581 1 N V O I C E d a t e May 8 2009 t o Monon Center At Central Park Carmel Clay Parks 1235 Central Park Dr East Carmel, IN 46032 Attn. Sarah Carling r e Payment for 7 music -groups to play for the 2009 summer kids concert series. Outdoor events in parks, 10am -1lam. May 27" Kid Kazooey $275 rl.e June 3 Paul Odenwelder $300 une 10` Sensible Shoes $360 s /n j u ne 24' Stacia Demos duo $300 8 July 8th Max the Moose $300 P e g p asp July 15 Island Breeze $300 July 22n Ruditoonz $260 Une pu Qate-,l� APP Total Due: $2095.00 Amount due and payable upon receipt. Please make checks payable to Anderson Beck, Inc. and mail to the address listed above. Thank you! (Fed ID 20 1679945) OCT 2 0 2009 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. 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 5/8/09 22 -Jul Summer'09 Kids concerts 22728 F 2,095.00 Total 2,095.00 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 2,095.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#rrITLE AMOUNT Board Members Dept 1047 4340800 2,095.00 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 22 -Oct 2009 Signature 2,095.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund