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HomeMy WebLinkAbout325190 05/15/18 ' 4i��_k4NNff �> CITY OF CARMEL, INDIANA VENDOR: 365827 6 z. ONE CIVIC SQUARE RON BERRY CHECK AMOUNT: $*******125.00* f. =4 CARMEL, INDIANA 46032 6520 PARKER LANE CHECK NUMBER: 325190 9,,;,fON � INDIANAPOLIS IN 46220-2259 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350900 2089 125.00 OTHER CONT SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365827 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Berry, Ronald L. Payee 6520 Parker Lane Indianapolis, IN 46220-2259 In Sum of$ Purchase Order# 365827 Berry, Ronald L. Terms $ 125.00 6520 Parker Lane Date Due Indianapolis, IN 46220-2259 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-99 2089 4350900 $ 125.00 Board Members 4/13/18 2089 Piano Tuning 2018 xx6658 $ 125.00 I 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 $ 125.00 Total $ 125.00 May 8,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title RECEIVED M r1 2018 6520 Parker Lane MAY 0 ! 201 Intlianapolis,IN 46220 2259 -- 317.255.8213 ron@berrypiano.,com —-- beirypiano.com. IIIVOICC I zilidaWRilit'►; bill-TO' Monon Community Center Invoice=No: 2089 audreyk@carmelclayparks:com Date :'s :.04/13/20,18: . 1411 E 116th St Terms: rNET 30 Carmel. Due Date: 05/13/2018.. IN 46032 . 1 Tuning 1 $125:00: :: $125.00 . Subtotal 25.00 Total $125.00 PAID $0:00 . . �. , $125.00 �• Balance ue Invoice-go Notes Pleasel make checks payabl—0 Ron Berry f r :,• 1 /1