HomeMy WebLinkAbout220057 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
t, ONE CIVIC SQUARE ANDERSON&BECK INC
CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK AMOUNT: $580.00
INDIANAPOLIS IN 46260 CHECK NUMBER: 220057
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 4/19 300 . 00 GENERAL PROGRAM SUPPL
1096 4239039 4/29 280 . 00 GENERAL PROGRAM SUPPL
Purchase C—Dx+�
Derscription C�.1,2 '�10VI _
P.O.# a 90 3 P o(z) a 'VIE
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Purchasee—Tro- Date 4-22--1 a) BY:
Approval Date
I N V O I C E
d a t e : April 18th 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:
April 19th, Friday, Clang percussion duo shall perform from
3-4pm at Founders Park for Earth Day Celebration event.
-------------------
Total Due: $ 300.00
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
CE1VED
APR 3 Q 2013
By,,-.
I N V O I C E
d a t e : April 29`h 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:
April 29' 2013, Monday, Stacia Demos shall perform
from 10am to 11am 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 ulin�eY Ms 6ncofS
Purchase
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Purchaser Date
Approval Dare
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
4/18/13 4/19 Clang percussion Founders Park Earth Day 29063 $ 300.00
4/29/13 4/29 Winter Kids Koncert 4/29/13 Stacia Demos 29061 $ 280.00
I
Total $ 580.00
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$
$ 580.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 4/19 4239039 $ 300.00 1 hereby certify that the attached invoice(s), or
1096-60 4/29 4239039 $ 280.00 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
16-May 2013
�CJWVIMIUh Z
Signature
$ 580.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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