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180068 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363636 Page 1 of 1 ONE CIVIC SQUARE FINE TUNING CHECK AMOUNT: $95.00 CARMEL, INDIANA 46032 PO BOX 3951 CARMEL IN 46082 CHECK NUMBER: 180068 CHECK DATE: 1218/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION 1047 4239039 2885 95.00 GENERAL PROGRAM SUPPL Fin eTuning Invoice Piano Tuning Repair Date Invoice ..IndyFineTuning.com X117.12/2009 2885 T Company Info Bill To [Fine %in g P:O. Box 3951 Carmel Clay Parks P�, 1235 Central Park Drive East �Carmel,_IN 46082 Carmel, IN 46032 Phone: 317- 710 -3047 Email:jason@indyfinetuning.com P.O. No. Terms Due Date Account Project On Receipt 11/12/2009 Item Description Qty Rate Amount Tuning 95.00 95.00 Purchm 1 s Des cription P.O. P *r F G.L H .1 L 1oC� C, Bud Q11�1 Sil/p j Line Destx 1. Purchas erwa triviDate Approval DEC opQ I Thank you for your business. Total $95.00 Payments /Credits $0.00 Balance Due C, 00 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. Fine Tuning Terms P.O. Box 3951 Carmel, IN 46082 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/12/09 2885 Pianon tuning 22812 F 95.00 Total 95.00 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 20_ Clerk- Treasurer Voucher No. Warrant No. Fine Tuning Allowed 20 P.O. Box 3951 Carmel, IN 46082 In Sum of 95.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1047 2885 4239039 95.00 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 3 -Dec 2009 Signature 95.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund