HomeMy WebLinkAbout224230 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
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ONE CIVIC SQUARE ANDERSON&BECK INC
CARMEL, INDIANA 46032 630 TIMBER MILL LANE CHECK AMOUNT: $2,375.00
INDIANAPOLIS IN 46260 CHECK NUMBER: 224230
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 9/12 375 . 00 ADULT CONTRACTORS
1096 4340800 9/14 2, 000 . 00 ADULT CONTRACTORS
t-.i.
E 9 2013
I N V O I C E
d a t e : September 9, 2013
t o : Carmel Clay Parks & Recreation
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Broman& Accounting Dept.
Re: Payment for music entertainment on:
September 14`h 2013, Saturday, 4 groups shall perform
between 8am to noon, for Tour de Carmel Bike Ride event.
$500 per group, each at a different location.
Lonnie Lester at Flowing Well Park
Mwic �y I��Y � Second Wind at Carey Grove Park
3C.Pto 3 Rod & Doug at Meadowlark Park
uq4-UO- 43' oso o Island Breeze at Monon Park
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Total Due:$2000.00
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
d a t e : September 12, 2013
t o : Carmel Clay Parks & Recreation 13W UA'1QW
1235 Central Park Dr. East r"S.C, 01-1-13
Carmel, IN 46032 3(1104F
Attn: Traci Broman& Accounting Dept. F
1 C9U-UO• 4340O`V0
Re: Payment for music entertainment on:
September 7`h 2013, Island Breeze performed from
Noon to 3pm for Barktember event.
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Total Due:$375.00
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# Amount
9/9/13 9/14 Music for Tour de Carmel 36103 $ 2,000.00
9/7/13 9/12 Barktember music 9/7/13 36104 $ 375.00
Total $ 2,375.00
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$
$ 2,375.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-60 9/14 4340800 $ 2,000.00 1 hereby certify that the attached invoice(s), or
1096-60 9/12 4340800 $ 375.00 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
19-Sep 2013
Signature
$ 2,375.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund