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
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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