208595 05/10/2012 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: 208595
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 41022 280.00 ADULT CONTRACTORS
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I N V O I C E
d a t e April 23, 2012
t o Carmel Clay Parks and Recreation
1235 Central Park Dr. East
Carmel Indiana 46032
Attn: Lindsay Labas Paula Schlemmer
Re: Payment for music entertainment on:
April 23 2012, Stacia Demos performed at the Monon
Center from 10am to 11 am for Kids Winter Concert Series.
Total Due: 280.00
Amount due and payable upon receipt. Please make checks payable to
Anderson Beck, Inc. and mail to the address listed below. Thank you!
(Fed ID 20 1679945)
630 Timber Mill Lane Indianapolis, IN 46260
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
4/23/12 23 -Apr Winter Kids Koncert Stacia Demos 4/23/12 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 41022 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
3 -May 2012
Signature
280.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund