222304 07/30/2013 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: $1,300.00
INDIANAPOLIS IN 46260
CHECK NUMBER: 222304
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6/27 350 . 00 ADULT CONTRACTORS
1096 4340800 7/11 350 . 00 ADULT CONTRACTORS
1096 4340800 7/15 300 . 00 ADULT CONTRACTORS
1096 4340800 7/8 300 . 00 ADULT CONTRACTORS
I N V O I C E
d a t e July 8', 2013 "pe r
I JUL - 8 2013
t o Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
Attn: Traci Pettigrew& Paula Schlemmer
Re: Payment for music entertainment on:
June 27"', 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
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I N V O I C C
D a t e: July 8, 2013
JUL -- 8 2013
To: Carmel Clay Parks & Recreation 4'Y-:_____!
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Pettigrew & Accounting Dept.
Re: Payment for music entertainment on:
July 8th, 2013, Monday, Drmpster Drummers shall perform
from 10am to 11 am for summer kids concert series.
-------------------
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
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JUL 15 2013
BY:
1 N V O I C E
d a t e July 12, 2013 J t LVJJ 7//-/3
t o : Monon Community Center Aq77 9110
1235 Central Park Drive East �U91�- -73�QgQQ
Carmel, IN 46032
Attn: Traci Pettigrew& Paula Schlemmer
Re: Payment for music entertainment on:
July 11th. The Tides trio performed at Waterpark
From 4-6pm 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
I N V O I C E
EJUL Date: July 15`h, 2013 16 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:
July 15`h, 2013, Monday, Stacia Demos shall perform
from 10am to 11 am for summer kids concert series.
-------------------
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
V�i �ioneer� Stc i<5) ItmcE> 7l15/)3
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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
7/8/13 6/27 Waterpark Island Breeze 6/27/13 29778 $ 350.00
7/8/13 7/8 Kids Koncert Dumpster Drummers 7/8/13 29153 $ 300.00
7/12113 7/11 Waterpark The Tides 7/11/13 29778 $ 350 00
7/15/13 7/15 Kids Koncert Stacia Demos 7/15/13 29153 $ 300.00
Total $ 1,300.00
I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and 1 have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No, Warrant No.
356684 Anderson & Beck Inc. Allowed 20
630 Timber Mill Lane
Indianapolis, IN 46260 In Sum of$
$ 1,300.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
r�
PO#or Board Members
Dept# INVOICE NO. g AMOUNT
1096-60 6/27 $ 350.00 1 hereby certify that the attached invoice(s), or
1096-60 7/8 300.00 bill(s) is (are)true and correct and that the
1096-60 7/11 4340800 $ 350.00 materials or services itemized thereon for
1096-60 7/15 4340800 $ 300.00 which charge is made were ordered and
received except
25-Jul 2013
M/
Signature
$ 1,300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund