HomeMy WebLinkAbout178033 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
eI ONE CIVIC SQUARE ANDERSON BECK INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $2,550.00
630 TIMBER MILL LANE
INDIANAPOLIS IN 46260 CHECK NUMBER: 178033
CHECK DATE: 10/14/2009
DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
J047 4239039 8/24/09 2,550.00 GENERAL PROGRAM SUPPL
/Ancer 5eck<, Inc.
030 Timber Mill Lane, Indianapolis, IN 40200
(317) 840 -0581 PUMhM 1LX 67�i #U4�
P.O.A Z 9 P0(p
o.L U7• Uao• If 4 0 .1123903
Bud et
une p 40
Purchas Date C1f
Approva Date
I N V O 1 C E S E P 2 9 1009
I L'I
cl ate August 24 2009
t o Monon Center At Central Park Carmel Clay Parks
1235 Central Park Dr. East
Carmel, In. 46032
Attn. Sarah Carling
're: Payment for 2009 Carmel Clay pars Tour De Carmel
Bike Ricle music entertainment on septemker 1?
Purchase Island Breeze trio Monon Center Q:30am- 12:20pm `550
Pftion I I
Da.3ipticn Bunny rother s Mokowk Clm 8:30am 11:30pm 550
C.L. Ckris stone trio Carey Grove 8:30am- 11:30pm 550
I
B� bescr Dan Polmes trio Meadowlark, Sam -Ilam 550
L ine Descr
Purchaser Jef f Dekerclt cluo 107 E College town kill lot
Purchaser e
pprova
Approval 8:30a m- 11:30a m 350
Total Due: 2550.00
A mount clue and payakle upon receipt. P make l Aecks pay to
A nJerson &i 13eck, Inc. anJ mail to the address Listed above. Than, you!
(f�:ecl ID 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
8/24/09 8/24/09 Tour de Carmel entertainment 22439 F 2,550.00
Total 2,550.00
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
2,550.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 8/24/09 4239039 2,550.00 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
7 -Oct 2009
Signature
2,550.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund