HomeMy WebLinkAbout255358 02/12/16 a-5`q
CITY OF CARMEL, INDIANA VENDOR: 369211
ONE CIVIC SQUARE BERRY PIANO SERVICE CHECK AMOUNT: $*******1 15.00*
CARMEL, INDIANA 46032 6520 PARKER LANE CHECK_NUMBER: 255358
9ftUN�� INDIANAPOLIS IN 46220-2259 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350900 1240 115.00 OTHER CONT SERVICES
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Voucher No. Warrant No.
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369211 Berry Piano Service J Allowed 20
6520 Parker Lane j
Indianapolis, IN 46220-2259
, InSum of$
$ 115.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT y
Dept#
1096-99 1240 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
received except
February 5, 2016
1
Signature
$ 115.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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F 2 2016 " zFebruary 2 20.16
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Terms: NET 30
317.255.8213
ron@55.821ano.com Due Date: March 3,2016
berrypiano.com
BIII To: Monon Community Center
1411 E 116th St
Carmel
IN 46032
Description Quantity Rate Discount Amount
Tuning 1 $115.00 0.00% $115.00-
...................... .. ............................
115.00-...................... ............................... ...... ..
Total $115.00.
Paid $0.00
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