HomeMy WebLinkAbout243451 03/24/15 CITY OF CARMEL, INDIANA VENDOR: 369211
yl ONE CIVIC SQUARE BERRY PIANO SERVICE CHECK AMOUNT: $"'t"`115.00'
q CARMEL, INDIANA 46032 6520 INDIANAPOLIS S LANE
N46220-2259 CHECK NUMBER: 243451
CHECK DATE:' 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350900 860 115.00 OTHER CONT SERVICES
Berry Piano Service
6520 Parker Lane Invoice No: 860
Indianapolis,IN 46220-2259 Date: March 10,2015
Terms: NET 30
317.255.8213
ron@berrypiano.com Due Date: April 9,2015
berrypiano.com
BIII To: Monon Community Center
1411 E 116th St
Carmel --
IN
IN 46032
Description Quantity Rate Discount Amount
Tuning 1 $115.00 0.00% $115.00
Total •' $115.00 . .
Paid $0.00
Balance Due $115.00
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tZek here to pay ,
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.
Berry Piano Service Terms
6520 Parker Lane
Indianapolis, IN 46220-2259
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/10115 860 Piano tuning Xa1805 $ 115.00
Total Is 115.00
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
i'
Voucher No. Warrant No.
Berry Piano Service Allowed 20
6520 Parker Lane
Indianapolis, IN 46220-2259
In Sum of$
$ 115.00
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ON ACCOUNT OF APPROPRIATION FOR
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109 -Monon Center
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PO#orBoard Members
De t# INVOICE NO. CCT#/TITL AMOUNT ,I
P
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1096-99 860 4350900 $ 115.00 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
P received except
March 19, 2015
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'P
j
I. Signature
$ 115.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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