211195 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