217037 02/13/2013 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: $630.00
INDIANAPOLIS IN 46260 CHECK NUMBER: 217037
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 1/28 280 . 00 GENERAL PROGRAM SUPPL
1096 4239039 41314 350 . 00 GENERAL PROGRAM SUPPL
Purchase Yur C l�-�K.e►T
Description Q 3
P.O.# agdrbr PorF RE C TM 7 + �
G.L.# Dcj(p-(BO' -o�3� JAN 28 2013 t
Budget i
Line Descr i
Purchaser Date - - ---
Approval Date
I N V O I C E
d a t e : January 27, 2013
t o : Carmel Clay Parks & Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Pettigrew & Accounting Dept.
Re: Payment for music entertainment on:
January 28th 2013, Monday, Ruditoonz shall perform
from 10-11 am for winter kids concert series.
-------------------
Total Due: $ 280.00
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
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
1/27/13 1/28 Winter Kids Koncert 1/28/13 29061 $ 280.00
Total $ 280.00
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$
$ 280.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 1/28 4239039 $ 280.00 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
7-Feb 2013
Signature
$ 280.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
FEC
5 2 013
I N V O I C E
d a t e : February 5, 2013
t o : Carmel Clay Parks & Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Pettigrew & Accounting Dept.
Re: Payment for music entertainment on:
January 9t" 2013, Saturday, Mik The Music Man shall DJ
music from 6-9pm for the Princess Ball event.
-------------------
Total Due: $ 350.00
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
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where price per unit, a dates service rendered, by
whom, rates per day, number of h• rate N
Payee Purchase Order No.
356684 Anderson & Beck Inc. Date Due
630 Timber Mill Lane
Indianapolis, IN 46260
Invoice Invoice
Description PO# Amount
Date Number (or note attached invoice(s) or bill(s))
29062 $ 350.00
2/5/13 9-Feb_ Princess Ball DJ entertainment
Total $ 350.00
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$
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 41314 4239039 $ 350.00 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
7-Feb 2013
Signature
$ 350.00 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund