210251 07/05/2012 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: $675.00
INDIANAPOLIS IN 46260 CHECK NUMBER: 210251
CHECK DATE: 7/512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 06/11/12 375.00 ADULT CONTRACTORS
1096 4340800 06/18/12 300.00 ADULT CONTRACTORS
Jun 18 12 09:12a Beck Agency 3174667735 p.1
Anderson Deck, Inc.
G30 Timber Mill Lane, Indianapolis, IN 46260
(3 1 7) 640-9561 FB:
C' 7ED
UN 19 2012
I N V 0 I C E
d a t e: June 1 att' 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 18 2012, Monday, Stacia Demos duo shall perform
for Carmel Kids summer concert series River Heritage park
Purchase 5tkrnrn& l �tclo liar�c�
from 10am to 11 am.
Description )JaeZa, lk-M05 DU
P.O. W97 or F
G.L: 1096 (0o
U e Descr
Purchaser Date Total Due: 300.00
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 ID 20 1679945)
630 Timber Mill Lane Indianapolis, IN 46260
Jun 11 12 12:09p Beck Agency 3174667735 p.1
Anderson Beck, Inc.
630 Timber Mill Lane, Indianapolis, IN 46260
(3 1 7) 840 -9581
C EIVED
JUN a01�
1 N V 1 C E
date: June 11�"2012
to: 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 11 Sensible Shoes performed at West Park from
10am to 11am for Kids summer concert series.
Purchase
Description
P.O.# 0, �orF
G.L.#
auaaet �zoo�nerm �QC �7C/�
Line Descr Total Due: 375.00
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 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
6/18/12 6/18/12 Summer Kids Koncert Stacia Demos Duo 30887 300.00
6/11 /12 6/11/12 Kids Koncert Sensible Shoes 6/11/12 30887 375.00
Total 675.00
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
675.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 6/18/12 4340800 300.00 1 hereby certify that the attached invoice(s), or
1096 -60 6/11/12 4340800 375.00 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
28 -Jun 2012
C4j 1 dMZj 4 L
Signature
675.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund