222824 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
f ONE CIVIC SQUARE ANDERSON&BECK INC CHECK AMOUNT: $1,240.00
CARMEL, INDIANA 46032 630 TIMBER MILL LANE
INDIANAPOLIS IN 46260 CHECK NUMBER: 222824
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 7/22 1, 240 . 00 ADULT CONTRACTORS
JUL 2 4 2013
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I N V O I C E
D a t e: July 24`h, 2013 I� I ds V)DrICC4
P�ud i+Oonz 7-22-(3
To: Carmel Clay Parks & Recreation 29)53 P
1235 Central Park Dr. East dqo--too- 4?jL4Dgoo
Carmel, IN 46032
Attn: Traci Pettigrew & Accounting Dept.
Re: Payment for music entertainment on:
July 22"d, 2013, Monday, Ruditoonz shall perform
from 10am to 11am 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
!
JUL 24 2013
I N V O I C E
d a t e : July 24th, 2013 Uj 3-h ( ' --7-25-(3
29119 t o : Monon Community Center l O9(o_ (OO , 4 3 Ll OS()0
1235 Central Park Drive East
Carmel, IN 46032
Attn: Traci Pettigrew& Paula Schlemmer
Re: Payment for music entertainment on:
July 25`h,3 to 1 group performed at Waterpark
From 4-7 pm for family fun night.
-------------------
Total Due:$350.00
Amount due and P ayable 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 JUL 2 4 2013
i
I N V O I C E
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D a t e: July 24", 2013
INand
T229-13
To: Carmel Clay Parks & Recreation n
1235 Central Park Dr. East -/ I _��
Carmel, IN 46032 I d9b_043 y NO
Attn: Traci Pettigrew & Accounting Dept.
Re: Payment for music entertainment on:
July 29`h, 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)
630 Timber Mill Lane Indianapolis, IN 46260
I N V O 1 C E
D a t e: August 6`h, 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:
August 5`h, 2013, Monday, Bobbie Lancaster 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
�lilnnc�c Kcals K Ot�' �•�tarc„sfer �•5 43
29153 O
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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
7/24/13 7/22 Kids Koncert Ruditoonz 7/22/13 29153 $ 280.00
7/24/13 7/25 Waterpark '3 to 1' 7/25/13 29778 $ 350.00
7/24/13 7/29 Kids Koncert Island Breeze 7/29/13 29153 $ 330.00
8/6/13 8/5 Kids Koncert B.Lancaster 8/5/13 29153 $ 280.00
Total $ 1,240.00
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$
$ 1,240.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 7/22 4340800 $ 280.00 1 hereby certify that the attached invoice(s), or
1096-60 7/25 4340800 $ 350.00 bill(s) is (are) true and correct and that the
1096-60 7/29 4340800 $ 330.00 materials or services itemized thereon for
1096-60 8/5 4340800 $ 280.00 which charge is made were ordered and
received except
8-Aug 2013
X/V
Signature
$ 1,240.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund