214962 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 365827 Page 1 of 1
ONE CIVIC SQUARE RONALD BERRY
Q �
CARMEL, INDIANA 46032 6520 PARKER LANE CHECK AMOUNT: $115.00
INDIANAPOLIS IN 46220-2259 CHECK NUMBER: 214962
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350900 11/12 115 . 00 OTHER CONT SERVICES
Ronald L. Berry, RPT member of
Registered Piano Technician
Phone: (317) 255-8213 "I PM,
6520 Parker Lane,Indianapolis,IN 46220-2259 ���d GUILD ICIANS
Email: ron@berrypiano.com
http://www.berrypiano.com/ REGISTERED PIANO TECHNICIAN
Temp -f j Humid Date:
Name Phone
Address
Piano ��,(,� Serial No.
TUNING:(Does not include work on Action,Keys,etc.)$ /p —
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_❑ 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_❑
Mileage Surcharge
ESTIMATE&APPRAISAL FEE ❑
The above work has been satisfactorily completed
TOTAL l S --
TERMS: Net Cash upon completion of work
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property 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.
365827 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
11/12112 11/12 Piano tuning $ 115.00
Total $ 115.00
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.
365827 Berry, Ronald L. Allowed 20
6520 Parker Lane
Indianapolis, IN 46220-2259
In Sum of$
$ 115.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-99 11/12 4350900 $ 115.00 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
29-Nov 2012
-P4ftMMAJ
Signature
$ 115.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund