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310127 04/11/17
..':."1.;;;;,,,„ <\ CITY OF CARMEL, INDIANA VENDOR: 365827 0: t,• CHECK AMOUNT: $"""""""125.00' ? rj ONE CIVIC SQUARE RON BERRY CARMEL, INDIANA 46032 6520 PARKER LANE CHECK NUMBER: 310127 y"�N/� " INDIANAPOLIS IN 46220-2259 CHECK DATE: 04/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350900 1683 125.00 OTHER CONT SERVICES o o -a % 0 CO 72* / 0 % / a 2 0 f \ § z n w IgE A $ o o C ƒ 0 3 3 k q m k ƒ 73 / $ E 0 0 0 < = p o m 7 C � � # 0 \ $ 20) k ( / 0 M 2 � .D, CD m \ R / 7 $ 0 \ -, z i \ w & g > 0 CO 2 k 0 2 S X CO \ 2 = D \ ¢ f $ ƒ $ a n E F , 3 E q -' \ -, 0 0 > \ 2 7'6 > 2 C 0 k ' @ _ 2 \ k » ) ƒ k 74: 0 k al C (D 0 , k \ / 0) C a » ° & a E . / CO % 2 k / 5m CT ƒ CD | U / � cn \ R 6520 Parker Lane C El VED Indianapolis,IN 46220-2259 MAR 2 8 2017 317.255.8213 ron©berrypiano.com -W: berrypiano.com Invoice Ronald L Berry Bill To: Monon Community Center Invoice No: 1683 1411 E 116th St Date: March 29, 2017 Carmel Terms: NET 30 IN 46032 Due_pate T3=--- Al ' :, Po X)( -51)55 Description Quantity Rate Discount Amount Tuning 1 $125.00 0.00 % $125.00 Please make checks payable to Ron Berry Total $125.00 Paid $0.00 Balance Due $125.00 S Pay Now wan bwoiceayp; 111 Trit 1/1