HomeMy WebLinkAbout217944 03/13/2013 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: $330.00
,
INDIANAPOLIS IN 46260
CHECK NUMBER: 217944
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 41329 330 . 00 GENERAL PROGRAM SUPPL
FEB 2 2 2013
BY:
I N V O I C E
d a t e : February 24; 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:
February 25th 2013, Monday, Island Breeze shall perform
from 10-11 am for winter kids concert series.
-------------------
Total Due: $ 330.00
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 `�';n, + 2}26/I 3
D�scrptior+ ?Y Y 1 (1� L�
P.O.# 2Q�ro 1 l ' P F
G.L.# 1 0q(0 •C20 0_69
Budget
Line Des W .J�.�°✓
Purchaser ► ate
Approval Date 2-
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
2/25/13 24-Feb Winter Kids Koncert 2/25/13 29061 $ 330.00
Total $ 330.00
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$
$ 330.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-60 41329 4239039 $ 330.00 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-Mar 2013
Signature
$ 330.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund