HomeMy WebLinkAbout204136 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON BECK INC
CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK AMOUNT: $300.00
INDIANAPOLIS IN 46260
CHECK NUMBER: 204136
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 40873 300.00 GENERAL PROGRAM SUPPL
Nov 22 11 02:49p Beck Agency 3174667735 p.1
Anderson Beck, Inc.
630 Timber Mill Lane, Indlanapoll5, IN 46260
(3 17),540-9581
NOV 2 3 2011
U2
N V 4 I C E
date: November 23` 2011
t o Carmel Clay Parks Recreation
Monon Community Center
1235 Central Park Dr. E.
Carmel IN. 46032
Attn: Sarah Carling Accounting Dept.
Re: Payment for music entertainment on:
November 26 2011, Saturday, DJ Demetrius Witherspoon
shall spin music for Father Daughter dance event, from
6 -9pm, in Monon Community Center banquet room.
Purchase
Description F DADpy /OAMCjj+Ml DW(:F-
P.O. 21 054(0 P 00
G.L. 109(0 (00- 1 4239039
L Descr Gag. pRO&rzA1k 6UPPll
Total Due: $300.00 300.00
Purchaser Date
Approval Date
Amount due and payable upon receipt. Please make checks payable to
Anderson Beck, Inc. and mail to the address listed above. Thank you!
(Fed 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
11/23/11 26 -Nov DJ for Daddy /Daug hter dance 20546 300.00
Total 300.00
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
300.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 40873 4239039 300.00 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
1 -Dec 2011
P
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund