210739 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON&BECK INC
s l� CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK AMOUNT: $730.00
INDIANAPOLIS IN 46260 CHECK NUMBER: 210739
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6/21/12 450 . 00 ADULT CONTRACTORS
1096 4340800 6/25/12 280 . 00 ADULT CONTRACTORS
Jun 22 12 11 : 46a Beck Agency 3174667735 P. 1
AnJerson * Beck, Inc.
G30 Timber Mill lane, Indianapolis, IN 46260
R�
(3 1 7) 840-9581
JUN 2 2 2012
I N V O I C E
date : June 22, 2012
t o : Carmel Clay Parks & Recreation
Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
Re: Payment for music entertainment on:
June 21't 2012, Island Breeze trio performed at Waterpark
from 4-8pm for family fun night.
Purchase f-�rY� 1� hun i 110J`
Description
�a�1c� bY'e�7� ro-a l-I a
P.O.# F _ __-----------
G.L.# �n^'�G 00 Total Due: $ 450.00
Budget (�„r r�`r��l be [D—
Line Uescr
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
Jun 25 12 02: 19p Beck Rgenc%j 3174GG7735 p. 1
Anderson * Beck, Inc.
630 Timber Mill Lane, Indianapolis, IN 46260
(3 1 7) 840-958
JUN 2 5 2012
BY:
I N V O I C E
d a t e : June 25, 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 25th 2012, Ruditoonz performed from 10am to 1lam
@ West Park for summer kids concerts in park series.
Purchase 5W nnmei- K jS Kwco4
Description LAA OOV1Z
P.o.# 30Sd-7 (P F
G.L.# 0��L—Lca, 4--;54OgO-
Budget ��y �1�M y� ----------------
Line Descr rUU�d i 1 l 6 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 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
;6/22;/12 Invoice Description
Number (or note attached invoice(s) or bill(s)) PO# Amount
6/21/12 Island Breeze Famil Fun night 6/21/12 30893 $ 450.00
6/25/12 6/25/12 Summer Kids Koncert Ruditoonz 6/25/12 30887 $ 280.00
Total $ 730.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
356684 Anderson & Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 In Sum of$
$ 730.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 6/21/12 4340800 $ 450.00 1 hereby certify that the attached invoice(s), or
1096-60 6/25/12 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
12-Jul 2012
1
Signature
$ 730.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund