HomeMy WebLinkAboutPIANO SOLUTIONS -002221 -8/18/2011 € 1:ARMEL REDEVELOPMENT COMMISSION 002221
Piano Solutions Check: 2221
290 West Carmel Drive Date: 8/18/2011
Carmel, IN 46032 Vendor: PIANOS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
HW26576 1,260.00 1,260.00 0.00 0.00 1,260.00
piano covers
1,260.00 1,260.00 . 0.00 0.00 1,260.00
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Piano Solutions Invoice
290 West Carmel Dr.
-
Carmel, IN 46032 DATE INVOICE#
317.582.1946 317.582.0146 FAX
7/14/2011 HW-26576
BILL TO SHIP TO
Cannel Theatre Developement Corp. Carmel Theatre Developement Corp.
11711 North Pennsylvania St.,Ste 200 11711 North Pennsylvania St.,Ste 200
Carmel,Indiana 46032 Cannel,Indiana 46032
The Tarkington Theatre- Jeff Sporleder The Tarkington Theatre- Jeff Sporleder
P.O.NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
Due on receipt GMD 7/14/2011 PianoSolutions
QTY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
6 M206BIk Canvas... M206BIk Canvas Studio Cover Piano Cover Studio 210.00 I,260.00T
Cover
Mackintosh Canvas Cotton Back Thin Studio Piano
Cover
M206 Black
Tax item used for transactions created in QuickBooks 0.00% 0.00
POS
P 1p�
Total $1,260.00
Payments/Credits $000
Balance Due $1,260.00
'rescrib?d by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
Scvz,/;v„s Purchase Order No.
29e .4•1--17)_ Pr'(/ Terms
Czi/--io /, /4/ Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/'//// ZG 76 2Za,0O
•
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr- •: . - - . raited same in accordance
with IC 5-11-10-1.6.
, 20 I I
G4eik-Treasurer
'OUCHER NO. WARRANT NO.
ALLOWED 20
/ /910 50/Z-// Jbs
IN SUM OF $
2 9U 4•i y/ ,'vim
Div 4/6 63 2
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$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
2e
ff./el-ZS-7C //262 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
20//
Exe `-Director
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund