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