176123 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
0 t• ONE CIVIC SQUARE ANDERSON BECK INC CHECK AMOUNT: $1,100.00
CARMEL, INDIANA 46032 630 TIMBER MILL LANE
a� INDIANAPOLIS IN 46260 CHECK NUMBER: 176123
CHECK DATE: 8/19/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
1047 4340800 7/14/09 1,100.00 ADULT CONTRACTORS
Jul 14 Uy 1u:42a Beck Rgenc!:j 3174667735 P.1
630 Timber Mill Lane, Indlonapolls, IN 46260
(317) 840 -9581
N V 0 1 C E
d at e: July 14"'
to: Monon Center At Central Park I Carmel Clay Parks
1235 Central Park Dr. East
Carmel, In. 46032
Attn. Sarah Carling
r e Payment for music groups entertainment on July 18 2000.
T �e Bunn4 Protkers group and Lonnie Lester group shall
perform from 3:15pm to 6:45pm in West. Par far, Party
I n 4e Park event. 134 Groups s�all provide PA for event.
Kirchase
6, C--YikK
P.10. 22 P
G.L
Bu t
U lq XT'4--w
Pumh JUL 2 4 2009
Total Due: iioo.00
APP Yo
BY:
A mount due and PO4 upon receipt. Please rnci6 ckecKg poqoWe to
A nderson &--4 Pec�, Inc. and mail to tle address llsteJ alcove. Tkanl4 you!
ID 20 -1679945)
ACCOUNTS PAYABLE VOUCHER
00, 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
7/14/09 7/14/09 Party in the Park entertainment 22196 F 1,100.00
Total 1,100.00
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
20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
356684 Anderson Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 In Sum of
1,100.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1047 7/14/09 4340800 1,100.00 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
13 -Aug 2009
I CAN "t Z
Signature
1,100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund