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207736 04/10/2012 "MF CITY OF CARMEL, INDIANA VENDOR; 356684 Page 1 of 1 ONE CIVIC SQUARE ANDERSON BECK INC CHECK AMOUNT: $280.00 y,� ?o CARMEL, INDIANA 46032 630 TIMBER MILL LANE INDIANAPOLIS IN 46260 CHECK NUMBER: 207736 CHECK DATE: 4110/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 6/26 280.00 ADULT CONTRACTORS Mar 26 12 09:56a Beck Agency 3174667735 p.1 Anderson Beck, Inc. 630 Timber Mill Lane, Indianapolis, IN 46260 (3 1 7) 840 -558 1 I N V 0 I C E date: March 26, 2012 MAR 2 6 2D12 t o Carmel Clay Parks and Recreation 1235 Central Park Dr. East BY. Carmel Indiana 46032 Attn: Lindsay Labas Re: Payment for music entertainment on: March 26 2012, Bobbi Lancaster shall perform at Monon Community Center from 10am to 11 am for winter kids music concert series. Purchase WLn4Cr Vli&Ymcerf5 Description LC���cci5{ er 3`JtL o P.O. p r F G.L. B t}escr 1 C�� "a� Co na� ��5 Total Due: 280.00 Purchaser Date Approval L.La.bO -5 Data 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 3/26/12 6/26 Winter Kids Koncerts B.Lancaster 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 6/26 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 5 -Apr 2012 &Ya n Signature 280.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund