HomeMy WebLinkAbout221397 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON&BECK INC CHECK AMOUNT: $910.00
` CARMEL, INDIANA 46032 630 TIMBER MILL LANE
o�.. . INDIANAPOLIS IN 46260 CHECK NUMBER: 221397
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6/10 280 . 00 ADULT CONTRACTORS
1096 4340800 6/13 350 . 00 ADULT CONTRACTORS
1096 4340800 6/17 280 . 00 ADULT CONTRACTORS
1 JUN 1 2013
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I N V O I C C
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D a t e: June 10`h, 2013 iDcscription Aurlitoon Z-��
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To: Carmel Clay Parks & Recreation i_n be1scr
Purchaser— Cate
1235 Central Park Dr. East Approval e,'1 rad Date O/ O
Carmel, IN 46032
Attn: Traci Pettigrew & Accounting Dept.
Re: Payment for music entertainment on:
June 10",, 2013, Monday, Ruditoonz shall perform
from 10am to 11am for summer kids concert series.
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Total Due:$280.00
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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
EJU T 3 2013-_I
I N V O 1 C E
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d a t e June 13", 2013 Description
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1235 Central Park Drive East Purchaser 4Q Qa,6_= �
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Carmel, IN 46032 Approval OaYa
Attn: Traci Pettigrew & Paula Schlemmer
Re: Payment for music entertainment on:
June 13`", 2013, The Tides trio performed at Waterpark
From 4-6pm for family fun night.
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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
I N V O I C E
TFD
JUN 17 2013
D a t e: June 17", 2013 i
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To: Carmel Clay Parks & Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Purchase K 'C S Y)Oncer
Attn: Traci Pettigrew & Accounting Dept. Dcsorict;on Kid mzcceq &-r1-13
-.o.;1 a 9153 (Nr F
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Purchasers I T ffb cath-11-13
Re: Payment for music entertainment on: —
June 17th, 2013, Monday, Kid Kazooey shall perform
from 10am to 11 am for summer 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# Arnount
6/10/13 6/10 Kids Koncert Ruditoonz 6/10/13 West Park 29153 5 280.00
6/13/13 6/13 Waterpark music"The Tides" 6/13/13 29778 $ 350.00
6/17/13 6/17 Kids Koncert Kid Kazooey River Heritage 6/17/13 29153 $ 280.00
Total $ 910.00
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$
$ 910.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or W4340800 Board Members
Dept# E AMOUNT
1096-60 $ 280.00 1 hereby certify that the attached invoice(s), or
1096-60 $ 350.00- bill(s) is (are)true and correct and that the
1096-60 $ 280.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20-Jun 2013
Signature
$ 910.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund