HomeMy WebLinkAbout206955 03/13/2012 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: $280.00
INDIANAPOLIS IN 46260
CHECK NUMBER: 206955
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2/27 280.00 ADULT CONTRACTORS
Feb 27 12 09:24a Beck Agency 3174667735 p•2
Anderson Beck, Inc.
630 Timber Mill Lane, Indianapolis, IN 46260
(3 1 7) 840 -958 1
I N V O I C E
date: February 27, 2012
t o Carmel Clay Parks and Recreation
1235 Central Park Dr. East f
Carmel Indiana 46032 FEB 2 g 2012
Attn: Lindsay Labas
Re: Payment for music entertainment on:
February 27, 2012 Ruditoonz performed at Monon
Community Center for Kids winter concert, from 10am
to 11am.
r F
Descrip tlon
P.0.
D.L.
Budget
Line beser Date
purchaser Date_ Total Due: r 280.00
Approval r
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
2/27/12 2/27 Winter Kids Koncert Ruditoonz 30393 280.00
:Total 280.00
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
280.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 2/27 4340800 280.00 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
8 -Mar 2012
t
Signature
280.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund