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Home My WebLink About211195 07/31/2012 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: $1,030.00 INDIANAPOLIS IN 46260 CHECK NUMBER: 211195 CHECK DATE: 7131/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 7/16/12 300 . 00 ADULT CONTRACTORS 1096 4340800 7/5/12 450 . 00 ADULT CONTRACTORS 1096 4340800 7/9/12 280 . 00 ADULT CONTRACTORS Jul 09 12 12: 14p Beck Agency 3174667735 p. 1 Anderson * Beck, I nc. G3O Timber MITI I-3ne, Indianapolis, IN 46260 (3 1 7) 840-958 1 I N V O I C E 7Y: T--�� T�date : July 7, 2012 D t o : Carmel Clay Parks & Recreation 1 0 2012 Monon Community Center 1235 Central Park Drive East Carmel, IN 46032 Re: Payment for music entertainment on: July 5th 2012, Island Breeze trio performed at Waterpark from 4-8pm for family fun night. Purchase ��-m �� Description San P.O.# � � L P'�r F c.�.# Total Due: $ 450.00 �t:��Pt nt rc-)CA S U. eescr V 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 Jul 09 12 02: 24p Heck Agency 3174667735 p. l An(---A-1er5on Beck, Inc. 630 Timber Mill Lane, Incltanapolt5, IN 46260EE- I (3 1 7) 840-9581 N V O I C E date : July 9" 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: July 9, 2012 Monday, Emily Thompson duo performed @ River Heritage Park for summer kids concert series, from 10am to 1lam. Purchaser Description; P.O.# 3DEYg] ✓ P r F G.L.# 10 9(0- W- 421621' Budget Line Descr �r�flV1l 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 Jul 17 12 10: 15a Beck Agency 3174667735 P. 1 Anderson *- beck, Inc. 630 Timber Mill Lane, Indianapoli5, IN 46260 (3 17) 540-9581 R r � JUL 17 2012 BY: I N V O I C E date : July 16, 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: July 16th 2012 Monday, Dumpster Drummers group performed from 10am to 11am at West Park for summer kids concert series. Purchase A //. �jp� Descdption` (Y�YY1Aty ff �1/7? '1� / P.O.# 3 08SS'7 P`CL) G.L.# �I3ynR�,.��}�,��,� G Budget 'D��m �InY Il_CL]L�.J ----------------- Line escr s I�V Total Due: $ 300.00 Purchaser Date Approval Date Amount due and payable upon receipt_ Please make eii:s payaLie tW 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 7/7/12 7/5/12. Island Breeze Family Fun Night 7/5/12 30893 $ 450.00 7/9/12 7/9/12 summer kids Koncert E.Thompson Duo 7/9/12 30887 $ 280.00 7/16/12 7/16/12 Summer kids koncert Dumpster drummers 7/16/12 30887 $ 300.00 Total $ 1,030.00 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$ $ 1,030.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-60 7/5/12 4340800 $ 450.00 1 hereby certify that the attached invoice(s), or 1096-60 7/9/12 4340800 $ 280.00 bill(s) is (are)true and correct and that the 1096-60 7/16/12 4340800 $ 300.00 materials or services itemized thereon for which charge is made were ordered and received except 26-Jul 2012 f Signature $ 1,030.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund