HomeMy WebLinkAbout212119 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON&BECK INC CHECK AMOUNT: $900.00
CARMEL, INDIANA 46032 630 TIMBER MILL LANE
.,,roN coy INDIANAPOLIS IN 46260 CHECK NUMBER: 212119
CHECK DATE: 8128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8/16 450 . 00 ADULT CONTRACTORS
1096 4340800 8/2 450 . 00 ADULT CONTRACTORS
Aug 16 12 10: 21a Beck Agency 3174667735 P. 1
Anderson * Beck, Inc.
G30 Timber Mill Lane, IncionapO115, IN 46260
(3 ) 7) 540-9581
AUG 16 2012
I N V O 1 C E
date : August 16, 2012
t o : Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
Re: Payment for music entertainment on:
August 2n" 2012 Thursday, Island Breeze trio performed
at Carmel Monon Waterpark from 4-8pm 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
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Rug 16 12 10: 22a Beck Rgency 3174667735 p. 2
Anolerson * Beck, I nc.
G30 Timber Mill Lane, Indianapolis, IN 4G2GO
(3 ) 7) 840-9581
ii AU6 16 2012
i
i .
I N V O I C E
d a t e : August 16, 2012
t o : Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
Re: Payment for music entertainment on:
August 16th 2012 Thursday, Island Breeze trio performed
at Carmel Monon Waterpark from 4-8pm 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 L
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P.O.# r F
G.L.#
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Purchaser Date
Approval ---—
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
8/16/12 8/2 Family fun night 8/2/12 30893 $ 450.00
8/16/12 8/16 Family fun night 8/16/12 --30893--- $ 450.00
Total $ 900.00
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$
$ 900.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 8/2 4340800 $ 450.00 1 hereby certify that the attached invoice(s), or
1096-60 8/16 4340800 $ 450.00 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
23-Aug 2012
1'&CU Mmc7
Signature
$ 900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund