HomeMy WebLinkAbout212907 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON&BECK INC CHECK AMOUNT: $2,050.00
CARMEL, INDIANA 46032 630 TIMBER MILL LANE
oN`o INDIANAPOLIS IN 46260 CHECK NUMBER: 212907
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 9/15/12 2 , 050 . 00 ADULT CONTRACTORS
Sep 14 12 11 : 37a Beck Agency 3174667735 p. 1
A.nc#erson 4-: Beck, Inc.
630 Timber MITI Lane, Indianapolis, IN 46260
(3 1 7) 840-9581
I N V O I C E
date : March 16, 2012
LSEP 4 20 12
t o : Monon Center
Carmel Clay Parks and Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Lindsay Labas
Re: Payment for music entertainment on:
September 15th 2012 Carmel Detour Bike Ride Event.
Four music groups: Island Breeze, Lonnie Lester, Brian
Meyers, and 3 to 1, shall perform Saturday morning
between Sam to noon, at four different sag stops.
Total Due: $ 2050.00
Amount due and payable upon receipt. Please make checks payable to
Anderson & Beck, Inc. and mail to the address listed above. Thank you!
(Fed ID # 20 -1679945)
Flt!rchas9 (OUv de C(LrPr)Cj per or{Mef5
r.. D
# 30V� P O V-)
6escr �Cj,Vawt CUV Y� �S
...:���escr
i'.rchaser Date
pproval 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
3/16112 9/15/12 Tour de Carmel performers 9/15/12 30696 $ 2,050.00
Total $ 2,050.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
356684 Anderson & Beck Inc.
630 Timber Mill Lane
Indianapolis, IN 46260 In Sum of$
$ 2,050.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 9/15/12 4340800 $ 2,050.00 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
20-Sep 2012
P&LfZU&A,
T
Signature
$ 2,050.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund