225267 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 356684 Page 1 of 1
ONE CIVIC SQUARE ANDERSON&BECK INC CHECK AMOUNT: $700.00
CARMEL, INDIANA 46032 630 TIMBER MILL LANE
INDIANAPOLIS IN 46260 CHECK NUMBER: 225267
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 10/12/13 700 . 00 ADULT CONTRACTORS
I N V O I C E
d a t e : October 9, 2013 TI-7R))
OCT 0 9 2013
t o : Carmel Clay Parks & Recreation
BY:
1235 Central Park Dr. East
Carmel, IN 46032
Attn: Traci Broman & Accounting Dept.
Re: Payment for music entertainment on:
October 12`h 2013, The Tides perform from
5:30-8pm, for Fall Food Festival and Benefit
_ at Central Park East Trails.
'-11�eTid�s" 10-12-13
3 CO 102 F
IMLO-UD— 4 NfAbZ Total Due: $ 700.00
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
10/9/13 10/12/13 Fall Festival "The Tides" 10/12/13 36102 $ 700.00
Total $ 700.00
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$
$ 700.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-60 10/12/13 4340800 $ 700.00 1 hereby certify that the attached invoice(s), or
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
17-Oct 2013
Signature
$ 700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund