HomeMy WebLinkAbout245237 5 /13/2015 .cA�F� CITY OF CARMEL, INDIANA VENDOR: 369359
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.�.® �;• ONE CIVIC SQUARE PIANO SOLUTIONS CHECK AMOUNT: $*******366.70*
r, ?�; CARMEL, INDIANA 46032 575 W CARMEL DRIVE CHECK NUMBER: 245237
9,,,__�,: CARMEL IN 46032 CHECK DATE: 05/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 366.70 GENERAL PROGRAM SUPPL
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Piano. Solutio
575 West,Carmel D&P, Carmel, IN 46 02 'I.-es Order
4 (317)582'1946 - Toll Free 1-888-582.1 46
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www.pianosolutions.net
This document outlines the entire agreement,between Piano 5 u est armel Drive,Carmel, IN and the customer listed below:
BILL'TO.INFORMATION. • TODAY'S DATE
Name: e. H: 312- 513 -' 90 ic.,
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Address: qw!q Vor-b (
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City: Co V MA State: t4Q zip: 4 C:
DELIVER TO INFORMATION:
_Nctme-,-- E�maik 41k 6 e'D41-Q Ir ca V (In U DA I :cowl',
t Contact at this location: LA. )0s Phone C121_QA" � Cell Phone
REQUESTED DELIVERY DAY TIME.
Aa dress:
City: State: Zip: NA11 (IA, acior a N(i 3x)
Directions
#of Steps:
�n VA (I If kVp
Obstacles/concerns
Nearest Major Intersection:
INSTRUMENT(S) PURCHASED:
NIU Make Model Type Serial Finish Bench Price
�E 241-770
2.
3..
4.
5. Delivery Fee: 1-?
LESS TRADE.-INS. Sub total 34(o-70.
2.
INCLUDED ITEMS/PRE DELIVERY—INSPECTION&SERVICE: Difference Price
1. Sales Tax
90 Total Amount Due-,'-
2. 4 3?)'r-) P366,70
3. Paid Down Today J,
J
q -'--'--i-cWeduled-maintejicitice�dems,not included in warranties.
�Tluning&Action Regulation a.re Amount on Contr _3,
How did you hear about us4111" % DUE COD
Pi , Inc. Customer Signature
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�'%,ted-.D.Lt..Bd) Posted Sale to GM Posted Inv to QB
Posted Sale to SS , Posted Trade SS Posted Del to GM Posted Pymt to QB
Faxed/Mailed Invoice Posted FT to GM Ticket complete
WHITE-OFFICE COPY YELLOW-CUSTOMER COPY .'PINK-DELIVERY COPY GOLD-DELIVERY RECEIPT
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.
Piano Solutions Terms
575 West Carmel Dr
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/28/15 3/28/15 Upright piano dollies 38250 $ 366.70
Total $ 366.70
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.
Piano Solutions Allowed 20
575 West Carmel Dr
Carmel, IN 46032
In Sum of$
$ 366.70
ON ACCOUNT OF APPROPRIATION FOR !
109 -Monon Center
I
PO#orINVOICE NO. CCT#/TITL AMOUNT I Board Members
Dept#
1096-70 3/28/15 4239039 $ 366.70 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
I materials or services itemized thereon for
I which charge is made were ordered and
received except
May 7,2015
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Signature
$ 366.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund