HomeMy WebLinkAbout206125 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON BECK INC
s I' CHECK AMOUNT: $325.00
CARMEL, INDIANA 46032 630 TIMBER MILL LANE
INDIANAPOLIS IN 46260 CHECK NUMBER: 206125
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 40938 325.00 ADULT CONTRACTORS
Jan 30 12 03:10r Beck Agency 3174667735 P.1
Andersen Beck, I n c.
630 Timber Mill Lane, lnciianapolis, IN 46260
(3 1 7) 6409581
JAN 3 1 2012
BY:
I N V 0 I C E
date: January 30, 2012
t o Carmel Clay Parks and Recreation
1235 Central Park Dr. East
Carmel Indiana 46032
Attn: Sarah Carling
Re: Payment for music entertainment on:
January 30, 2012, Island Breeze duo played from 10am
to 11 am at Monon Center for winter kids music concert
series.
Purchase
E:c-scription ii LU111TY Island `Breeze
P.O. ��1�3� II Or F
G.L.
Budget
Line Descr
Purchaser Date Total Due: 325.80
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
1130112 30 -Jan Winter Kids Koncert- Island Breeze 30393 325.00
Total 325.00
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
325.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1096 -60 40938 4340800 325.00 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
9 -Feb 2012
Signature
325.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I