HomeMy WebLinkAbout209739 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON BECK INC
CHECK AMOUNT: $610.00
CARMEL, INDIANA 46032 630 TIMBER MILL LANE
*�..on INDIANAPOLIS IN 46260 CHECK NUMBER: 209739
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5/21/12 330.00 ADULT CONTRACTORS
1096 4340800 6/4/12 280.00 ADULT CONTRACTORS
May 21 12 04:11P Beck Agency 3174667735 P.1
Anderson beck, Inc.
630 Timber Mill Lane, Inciionapoh5, IN 46260
(3 1 7) 840 -958 1 RECEIVED
MAY 2 2 2012
BY:
I N V O I C E
d ate: May 21S 2012
t o Carmel Clay Parks and Recreation
1235 Central Park Dr. East
Carmel Indiana 46032
Attn: Lindsay Labas Accounting
Re: Payment for music entertainment on:
May 21 2012, Island Breeze duo performed at River
Heritage Park for Kids concert performance series, from
10am to 11 am.
Purchase
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Description V v ds RGY1CeY
P.O. ?J���`� P r F
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t scr tr, tafn C f Total Due: 330.00
Line De
Purchaser Date
Approval Date
eL*(,s 5 12
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
Jun 04 12 09:58a Beck Agency 3174667735 P.1
Anderson Beck, Inc.
630 Timber Mill lane, Indianapolis, IN 46260
(3 17) ,540-956 1 r- TI7EID
JUN 05 2012
I N V 0 I C E
date: June 4 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:
June 4 Kid Kazooey performed at Riverview Park
from 10am to 11 am for kids summer concert series.
Purchase V� l d D c 1
Descriptio "r IUS C��'�
P.O. 3 P r F
G.L. I (A (P- Lod-- 43L--o8
Budget
Line Descr Pr00,ydm Total Due: 280.00
Purchaser Date
Approval Date
Amount due and payable upon receipt. Please make checks payable to
Anderson Beck, Inc. and mail to the address listed below. Thank you!
(Fed I D 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
5/21/12 5/21/12 Summer Kids Koncert Island Breeze 30887 330.00
6/4/12 6/4/12 Summer Kids Koncert Kid Kazooey 30887 280.00
Total 610.00
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
610.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 5/21/12 4340800 330.00 1 hereby certify that the attached invoice(s), or
1096 -60 6/4/12 4340800 280.00 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
14 -Jun 2012
Signature
610.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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