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