HomeMy WebLinkAbout220934 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
zi. ONE CIVIC SQUARE ANDERSON&BECK INC CHECK AMOUNT: $680.00
CARMEL, INDIANA 46032 630 TIMBER MILL LANE
INDIANAPOLIS IN 46260 CHECK NUMBER: 220934
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 41424 350 . 00 ADULT CONTRACTORS
1096 4340800 41428 330 . 00 ADULT CONTRACTORS
I N V O I C E
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date : May 30", 2013 MAY 302013
t o : Monon Community Center BY:
1235 Central Park Drive East
Carmel, IN 46032
Attn: Traci Pettigrew
Re: Payment for music entertainment on:
May 30, 2013 Island Breeze performed at Waterpark
From 4-7pm for family fun night.
-------------------
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
Purchase
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Approval Date
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7JUN 04 2013
BY,
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1 N V O I C E
D a t e: June 3`d 2013
To: Carmel Clay Parks & Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Pettigrew & Accounting Dept.
Re: Payment for music entertainment on:
June 3`d, 2013, Monday, Island Breeze shall perform
from 10am to 11am for summer 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)
Purchne m' '� V-iOnct r4-
Dcscrip ion t6lar'd -breeze 6/3//3
630 Timber Mill Lane Indianapolis, IN 46260.o.# a915---5 CPbrF
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Purchaser Date
Approval 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
5/30/13 30-May Island Breeze Waterpark 5/30/13 29778 $ 350.00
6/3/13 3-Jun Summer Koncert Island Breeze 6/3/13
29153 $ 330.00
Total $ 680.00
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$
$ 680.00 _
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-60 41424 4340800 $ 350.00 i hereby certify that the attached invoice(s), or
1096-60 41428 4340800 $ 330.00 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
13-Jun 2013
Signature
$ 680.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund