HomeMy WebLinkAbout305460 11/28/16 y off_c�FM
�/ t _ CITY OF CARMEL, INDIANA VENDOR: 00352014 *; i; R
® it ONE CIVIC SQUARE S C PRYOR CO INC CHECK AMOUNT: $ 303.90
�' CARMEL, INDIANA 46032 5424 BROOKVILLE ROAD CHECK NUMBER: 305460
v,�,,_.,:'. INDIANAPOLIS IN 46219 CHECK DATE: 11/28/16
•��ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 35696 303.90 OTHER PROFESSIONAL FE
1
Voucher No. Warrant No.
00352014 S C Pryor.Co., Inc. Allowed 20
5424 Brookville Rd
Indianapolis, IN 46219
In Sum of$
$ 303.90
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 35696 4341999 $ 303.90 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 15, 2016
Signature
$ 303.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
f
1
R.. Q �, I Invoice
5 2 BR0OKVILLE RDS f #,
Account# Terms .invo�ice e#-
MD,fX APOLIS;IN 46219
Phone: 317-352-1281 `1'18/201°6°6 CARMEL CLAY P Net 30 Days 3696
Fax :317-352-1213
Bill To Ship To
CARMEL CLAY PARKS � ri CARMEL CLAY PARKS
& RECREATION & RECREATION
ADMINISTRATION OFFICE We' 14 2016 THE MONON CENTER AT CENTRAL PARK
1411 E. 116TH ST. 1195 CENTRAL PARK DRIVE WEST
CARMEL,IN 46032 >�` ;-------- _ CARMEL,IN 46032
o Due Date Tech S.O./W.O. Service Date FS71pyla
12/8/2016 RB 63625 11/2/2016 SERVICE CALL
Qty Item Description Rate Amount
NEED COMBO CHANGES AND SENTRY SAFE OPENED. CHANGED
COMBOS ON 3 SAFES WITH SPECIFIED NUMBERS BUY AUDREY.
TESTED EACH COMBO FOR PROPER FUNCTION AND HAD AUDREY
TEST AS WELL. THEN WENT TO ADMIN.BLDG(1411 E. 116TH ST.)AND
I WAS ABLE TO DIAL OPEN SENTRY SAFE. AUDREY REMOVED
CONTENTS AND I REMOVED SAFE.
Labor SENTRY SAFE REMOVAL - NO CHARGE 0.00 .. 0.00
3 COMBO CHA... COMBINATION CHANGES 22.00 66.00
42 Mileage @.95 0.95 39.90
2 Labor TRAVEL&LABOR 99.00 198.00
Subtotal $303.90
Sales Tax (0.0%) $0.00
Total $303.90
Payments/Credits $0.00
B:al an c:e--D-u :�
35., WO
PRYOR'SAFE & LOCK 63625
5424 Brookville Rd.
INDIANAPOLIS, IN 46219• WORK ORDER#
317-352-1281 FAX 317-352-1213
pryorco@att.net PO/wO# DATE:
DISPATCH# TECH: ,r
STORE/BRANCH# PHONE:(_ ,,' ) 'e/ -/'JAZ
BILLTO: ! r�.,,, I ( `�G �,�4: JOB LOCATION //'�S / . , .d. _�_ __. A. �_ r
ZIP:
CUSTOMER CONTACT: .0 , ,d rte.
SERVICE REQUESTED:
MQ C MPLETE
WORK PERFORMED:
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/ate �,,, t �/fi 1 �` 1,��•�t .. .L�lc ��_. .t'
QTY. CODE MFG.# DESCRIPTION UNIT PRICE AMOUNT
STAMP TOTAL
/ MATERIAL
4TS PROV DED BY-
� SALES TAX'*
SAFE: COMBO CHARGES @ 7 _ TOTAL =� SAFE 1 �
IREKEY —� KEYING _
REG M/K..' I/C MEDECO CODE @
❑MECH❑ELEC❑LOCK®SAFE❑EMERGENCY
14-:MILES@ • q� _ MILEAGE j
f
TRAVEL HOURS �i6X -JOB HOURS f_TOTAL NRS. 7— @I +--� -LA POR -Gam
REC'D BY: PRINT. ` STrvBRANCH TOTAL
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