251720 11/18/15 �E CITY OF CARMEL, INDIANA VENDOR: 00352014
�� ONE CIVIC SQUARE S C PRYOR CO INC CHECK AMOUNT: $*******412.00'
�� ,_�; CARMEL, INDIANA 46032 5424 BROOKVILLE ROAD CHECK NUMBER: 251720
�,��TON�, INDIANAPOLIS IN 46219 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 33764 412.00 OTHER PROFESSIONAL FE
So, C. PRYOR, INC. Invoice
5424 BROOKVILLE RD
Date Account# Terms Invoice#
INDIANAPOLIS,IN 46219
Phone: 317-352-1281 RECEIVE" 201 CARMEL CLAY P Net 30 Days 33764
Fax :317-352-1213
NOV m 2 2095
Bill To BY' Ship To
CARMEL CLAY PARKS CARMEL CLAY PARKS
&RECREATION &RECREATION
ADMINISTRATION OFFICE THE MONON CENTER AT CENTRAL PARK
1411 E. 116TH ST. 1195 CENTRAL PARK DRIVE WEST
CARMEL,IN 46032 CARMEL,IN 46032
P.O. No. Due Date Tech S.O./W.O. Service DateShip Via
11/27/2015 RB 61544 10/20/2015 SERVICE CALL
Qty Item Description Rate Amount
COMBO CHANGES NEEDED. CHANGED 8 COMBOS TO SPECIFIED
NUMBERS AND TESTED EACH. HAD AUDREY TEST AS WELL TO
MAKE SURE ALL WORKING AS SHOULD.
8 COMBO CHA... COMBINATION CHANGES 22.00 176.00
40 Mileage @.95 0:95 38.00
2 Labor TRAVEL&LABOR 99.00 198.00
S u btota I $412.00
Sales Tax (0.0%) $0.00
Total $412.00
Payments/Credits $0.00
Balance Due $412.00
- `716 q
3 3
TRYORSAFE & LOCK 611544
5424 Brookville Rd.
INDIANAPOLIS, IN 46219
'ORDER#
A WORK
317-352-1281 FAX 317-352-1213
PO/wO# DATE:
pryorco@att.net
DISPATCH# TECH:
PHONE:_(J 17
STORE/BRANCH# p
2
BILL TO: JOB LOCATION
ZIP:
3
CUSTOMER CONTACT
SERVICE REQUESTED:
"s
C COMPLETE
5
WORK-PERFORMED:
'00
au 81
Al'
ADVIL WORK.
QTY. CODE MFG.# DESCRIPTION UNIT-PRICE. AM,OUNT
STAMP, TOTAL
-MATERIAL
❑PARTS PROVIDED BY.
SALES TAX
SAFE:. COMBO CHARGES —TOTAL -SAFE
REKEY + KEYING
REG M/K I/C MEDECO CODE
6x� MILEAGE
Q WEN[JELECEILOCK[ESAFEE]EMERGENCY MILES(a)_
LABOR
TRAVEL HOURS @
4
--E. RA TOTAL HRS.
RE
JOB HOURS I Oil
STRJBRANCH
RECT BY RINT: TOTAL
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
10/28/15 33764 Safe combination changes 39210 $ 412.00
Total $ 412.00
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.
00352014 S C Pryor Co., Inc. . Allowed 20
5424 Brookville Rd
Indianapolis, IN 46219
In Sum of$
$ 412.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
,I
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1091 33764 4341999 $ 412.00 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
November 3, 2015
Signature
$ 412.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund