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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