HomeMy WebLinkAbout211622 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
Q � ONE CIVIC SQUARE ANDERSON&BECK INC CHECK AMOUNT: $450.00
sf CARMEL, INDIANA 46032 630 TIMBER MILL LANE
INDIANAPOLIS IN 46260 CHECK NUMBER: 211622
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 41109 450 . 00 ADULT CONTRACTORS
AncJer-5on * beck, Inc.
530 Tirnber Mill Lane; Indianapolis, IN 46260
(3 17) 840-958 f
� '�I�
JyL 2 4 2012
BY;
I N V ® 1 C E
�d a't e.: July 24, 2012
t o : Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
Re: Payment for music entertainment on:
July 19th 2012, The Tides trio performed at Waterpark
From 4-$pm for family fun night.
Total Due: $ 450.00
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
Purchase
Description
P.O.# P Gr F
G.L.#
Budget
Line Descr
Purchaser Date
Approval Date
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
7/24/12 19-Jul The Tides trio 7/19/12 30893 $ 450.00
Total $ 450.00
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.
Alowed 20
356684 Anderson & Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 Ir+i Sum of$
i
$ 450.00 _I
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO'#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 41109 4340800 $ 450.00 1 hereby certify that the attached invoice(s), or
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
_f
9-Aug 2012
i
Signature
$ 450.00 _ Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund