HomeMy WebLinkAbout226606 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 365827 Page 1 of 1
ONE CIVIC SQUARE RON BERRY
CARMEL, INDIANA 46032 6520 PARKER LANE CHECK AMOUNT: $115.00
INDIANAPOLIS IN 46220-2259 CHECK NUMBER: 226606
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350900 215 115 . 00 OTHER CONT SERVICES
S'
Berry Piano Service 11EC10`1'1b1tED
6520 Parker Lane
PIANO Invoice No: 215
Indianapolis,IN 46220-2259 loll TECH\°ICIAN.. Date: November 12, 2013
PIANO TECHNICIANS GUILD
Terms: NET 30
@@errypiano.com 5.8213
ron@berrypiano.com Date: December 12, 2013
ron @b
berrypiano.com
Bill To: Monon Community Center NOV 12 2013
1411 E 116th St
Carmel j
IN 46032
, � -Rte a scriptionr Quantity D2 a �«
Dlscouflt ' t/�rnount
„1 '2 aA
Tuning 1 $115.00 0.00% $115.00
Purchase
cription PI AMO TU N t NG
P.O.# P or F
c�.L.# logi„-. 92- 4*356g0n
L-!i4 t
Lim,Descr( , .&" CS (Cj
Purchaser Date
Approval l Date
Please'malce checks payable to'"'R'on Berry.............a....'' ""' ..................Tota.l...............$115.00 ...,.
Paid $0.00
Balance Due $115.00
cockHie,r to ay VEE,
NOV Y 21013
I
BY:--�l
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.
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# Arnount
11/12/13 215 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,S �.TIVNJ Allowed 20
6520 Parker Lane
Indianapolis, IN 46220-2259
In Sum of$
$ 115.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-99 215 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
27-Nov 2013
Signature
$ 115.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund