HomeMy WebLinkAbout239617 11/25/14 e,l�.GAq�f
�/ �• CITY OF CARMEL, INDIANA VENDOR: 00352014
® ONE CIVIC SQUARE S C PRYOR CO INC CHECK AMOUNT: $*******344.10*
s. ?� CARMEL, INDIANA 46032 5424 BROOKVILLE ROAD CHECK NUMBER: 239617
9M,i�oN�` INDIANAPOLIS IN 46219 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 31942 344.10 OTHER PROFESSIONAL FE
S. C. PRYOR, INC. Invoice
5424 BROOKVILLE RD Date Account# Terms Invoice#
INDIANAPOLIS, IN 46219
Phone: 317-352-1281 � � ��, 14 ICARMELCLAYP Net 30 Days—] 31942
Fax :317-352-1213
NOV 0 2014
Bill To BY: Ship To
CARMEL CLAY PARKS CARMEL CLAY PARKS
&RECREATION &RECREATION
ADMINISTRATION OFFICE 1235 CENTRAL PARK DR.EAST
1411 E. 116TH ST. CARMEL,IN
CARMEL,IN 46032
—0a -Date-- ETNW
- S�Q /ilV O. - - Service flate� Ship ia-
r5,7`J 8 ,7 12/4/2014 60167 10/29/2014 SERVICE CALL
Qty Item Description Rate Amount
5 COMBO CHA... COMBINATION CHANGES 22.00 110.00
38 Mileage @.95 0.95 36.10
2 Labor TRAVEL&_LABOR 99.00 198.00
COMBO CHANGES NEEDED. CHANGED 5 COMBOS AND SERVICED
ALL 5 SAFES AS WELL. TESTED ALL TO MAKE SURE WORKING
PROPERLY.
Vv V�" "l ✓ ' � b f'�
Subtotal $344.10
Sales Tax (0.0%) $0.00
Total $344.10
Payments/Credits $0.00
Balance Due $344.10
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
11/4/14 31942 Safe combination changes 37787 $ 344.10
Total $ 344.10
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
i
Voucher No. Warrant No.
00352014 S C Pryor Co., Inc. Allowed 20
5424 Brookville Rd
Indianapolis, IN 46219
In Sum of$
$. 344.10
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orINVOICE NO. CCT#/TITL AMOUNT' Board Members
Dept# ,
1091 31942 4341999 $ 344.10. 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
�I which charge is made were ordered and
received except
i 20=Nov 2014
- I
Signature
$ 344.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title,
claim paid motor vehicle highway fund