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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