174733 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON BECK INC CHECK AMOUNT: $650.00
CARMEL, INDIANA 46032 630 TIMBER MILL LANE
INDIANAPOLIS IN 46260 CHECK NUMBER: 174733
CHECK DATE: 7122/2009
DEPARTMENT ACCOUNT PO NUM BER INVOICE N UMBER AMOUNT DE
4340800 6/13/09 650.00 ADULT CONTRACTORS
Anderson Beck, Inc.
030 Timber I Lane, Indianapolis, IN 46200
(317) 840 -3581
I N V O 1 C E
d a t e June 13" 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 music entertainment at tke Monon Center at
C entral park pool. Island Breeze Juo shall perform from
I
11:306i t4, ?009 to 1:30pm, on J une 13 2000 Saturday.
L •P.o. e P�
Budget
�es0 y
M �(f- Total Due: 650.00
M
s
A mount cue onJ po4okle upon receipt. please make ckecls payakle to
A nderson BecL Inc. and mail to 4e aJJ listed alcove. T�onk you
(-F-ed I D 20 167Q945)
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
6113/09 6113109 MC Island Breeze 6/13/09 22099 F 650.00
Total 650.00
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
650.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 6113/09 4340800 650.00 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
16 -Jul 2009
Signature
650.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund