HomeMy WebLinkAbout230596 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 00352014
CHECK AMOUNT: $ ....'212.20'(9,
ONE CIVIC SQUARE S C PRYOR CO INCCARMEL, INDIANA 46032 5424 BROOKVILLE ROAD CHECK NUMBER: 230596
INDIANAPOLIS IN 46219 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 30691 212.20 OTHER PROFESSIONAL FE
S. C. PRYOR, INC,. Invoice
5424 BROOKVILLE RD Date Account# Terms Invoice#
INDIANAPOLIS, IN 46219
Phone: 317-352-1281 3/10/2014 ICARMELCLAYPI Net 30 Days 30691
Fax :317-352-1213 �'`:�'�T,-��
MAR 12 2014
Bill To Ship To
BY:
CARMEL CLAY PARKS CARMEL CLAY PARKS
& RECREATION & RECREATION
ADMINISTRATION OFFICE THE MONON CENTER AT CENTRAL PARK
1411 E. 116TH ST. 1195 CENTRAL PARK DRIVE "'EST
CARMEL,IN 46032 CARMEL, IN 46032
P.O. No. Due Date Tech S.O./W.O. Service Date Ship Via
—31 ( 4/9/2014 CR 59259 3/7/2014 SERVICE CALL
Qty Item Description Rate Amount
36 Mileage @.95 0.95 34.20
2 Labor TRAVEL& LABOR 89.00 178.00
SAFE HANDLE LOOSE. TIGHTENED UP THE BOLTWORK AND
TIGHTENED THE HANDLE AS WELL. TESTED OPERATION.
xx-31�
Iogl g341g99
Subtotal 5212.20
Sales Tax (0.0%) 50.00
Total 5212.20
Payments/Credits So.00
Balance Due x212.20
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.
00352014 S C Pryor Co., Inc. Terms
5424 Brookville Rd
Indianapolis, IN 46219
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/10/14 30691 Safe handle repair xx311 $ 212.20
Total $ 212.20
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-L6
120—
Clerk-Treasurer
Voucher No. Warrant No.
00352014 S C Pryor Co., Inc. Allowed 20
5424 Brookville Rd
Indianapolis, IN 46219
In Sum of$
$ 212.20
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 30691 4341999 $ 212.20 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
I
received except
r
20-Mar 2014
Signature
$ 212.20 ' Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund