HomeMy WebLinkAbout204150 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365827 Page 1 of 1
ONE CIVIC SQUARE RONALD BERRY CHECK AMOUNT: $110.00
CARMEL, INDIANA 46032 6520 PARKER LANE
INDIANAPOLIS IN 46220 -2259 CHECK NUMBER: 204159
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350900 12/1/11 110.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Berry, Ronald L. Terms
6520 Parker Lane
Indianapolis, IN 46220 -2259
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/1/11 12/1/11 Piano tuning 110.00
Total 110.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Berry, Ronald L. Allowed 20
6520 Parker Lane
Indianapolis, IN 46220 -2259
In Sum of$
110.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -99 12/1/11 4350900 110.00 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
1 -Dec 2011
Signature
110.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
LI: 7 e
d 7 .fit L� 1
Ronald L. Berry, RPT I DE C 20 e tuber of
Registered Piano Technician
nTti l�T®
Phone: (317) 255 -8213 e•O r lt�l
6520 Parker Lane, Indianapolis, IN 46220 -2259 TECHNICIANS
Email: ron ®berrypiano.com loll GUILD
http: /www.berrypiano.com/ REGISTERED PIANO TECHNICIAN
Temp Humid 3 6 Date.
Name 0Nan aIY?tn. (EN E 1z Phone
Address
Piano lA -0- r t 5 i 2 q 7 Serial No. Q{ 1 t) 1 2
TUNING :(Does not include work on Action, Keys, etc.
PITCH: Raise Lower Amount to
CLEANING: Action Soundboard Ke bed Other
ACTION: Remove and Replace Regulation
Tighten Screws Adjust Capstans Adjust Pedal
Re in: Hammers —0 Whi ens Other
Parts Replaced:
REFELT: Ke bed Fallboard Dampers
KEYS: Ease Rebush Level Di
Replace Ke to s Whites Sharps
Repairs:
HAMMERS: Replace Reshape Voice Space
Replace Broken Shanks Re glue Loose Heads
LUBRICATE: Center Pins Damper Rod Other
TUNING PINS: Reset Re lace Re air
STRINGS: Re lace Re air Twist
Purchase
Description
P.O.# OOD Pore
Mileage Surcharge G.L.
Budget
ESTIMATE APPRAI L
The above work has been al'MS ii, MI,ted Uate
Approval Date
TOTAL
TERMS: Net Cash upon completion of work