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HomeMy WebLinkAbout173205 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1 ONE CIVIC SQUARE ANDERSON BECK INC CHECK AMOUNT: $820.00 CARMEL, INDIANA 46032 630 TIMBER MILL LANE INDIANAPOLIS IN 46260 CHECK NUMBER: 173205 CHECK DATE: 6110/2009 DEPARTMENT J ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR 1047 4340800 050809 820.00 ADULT CONTRACTORS i I i Anderson Seck, Inc. 0030 Timber I lilt Lane, Indianapolis, IN 4002000 (31 7) 840 -0581 F M 1 6 2009 I N V O 1 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 3 music groups to play for 4e 200Q winter k ids concert series, at 6e Monon Center at Central r7� P ark auditorium. IOam to I lam eack date. MAY 2 6 2009 F-eb I I rucry 25 Max The Moose 300 7-, -,7 I t4 March 25 V/endy Deed 260 Purchase p' April ?9 Ruditoonz x`260 Description 1I Kds IC P.O.# aCaS, PorF G.L. L 4 7 t100 Bucket Linetiescr �S Purchas v Date T Approval Date I otal Due: 820.00 A mount due and payable upon receipt. Please make ckecks payable to A nderson &-e Beck, Inc. and mail to Je address listed alcove. TLink you! (�—ed I D 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 5/8109 5/8/09 2009 Winter kids concert 20956 820.00 Total 820.00 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 820.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1047 5/8/09 4340800 820.00 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 4 -Jun 2009 Signature 820.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund