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HomeMy WebLinkAbout310960 05/02/17 +u.G�glrt CITY OF CARMEL, INDIANA VENDOR: 00352014 CHECK AMOUNT: $*******280.00* ONE CIVIC SQUARE S C PRYOR CO INC ? Q CARMEL, INDIANA 46032 5424 BROOKVILLE ROAD CHECK NUMBER: 310960 INDIANAPOLIS IN 46219 CHECK DATE: 05/02/17 'MiON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER PROFESSIONAL FE 1091 4341999 36633 280.00 < o -u / k C) o k C / & 2 0 f f � $0 k k n E ° k % § T 2 k S m ' ® 2 -Q < / 0 0 � e / _ (a o > g 7 § J Ek 0) cog O g f / 2 ¥ E 7 2 a CL 40 W f \ > 2 k k co j 3 CD E ® ] 2T / > S / K — CDCW « k & CD � k 2 \ m 3 ƒ ƒ f m Z49 / / \ \ 7 0 ° — / / ƒ K Ul 3 / § k 2 2 © 0 m m 0 § = 2 ° a a = CD w M 7 q & n CD a « § s n R § 7 & ] h $ J / \ 7 m CD | \ a Invoice IS. C. PRYOR, INC. 5424 BROOKVILLE RD Date Account# Terms Invoice# INDIANAPOLIS, IN 46219 Phone: 317-352-1281 4/20/2017 CARMEL CLAY P Net 30 Days 36633 Fax :317-352-1213 Bill To 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 Date [Ship Via 5/20/2017 RB 64539 4/18/2017 SERVICE CALL Qty Item Description Rate Amount 2 COMBO CHANGES NEEDED.CHANGED COMBOS ON 2 SAFES IN WATER PARK AND TESTED EACH FOR PROPER OPERATION. HAD AUDREY TEST AS WELL. 2 COMBO CHA... COMBINATION CHANGES 22.00 44.00 40 Mileage @.95 RECEIVED 99.00 38.00 2 Labor TRAVEL& LABOR 99.00 198.00 APiJ 2 4 2011 BY: Subtotal $280.00 Sales Tax (0.0%) $0.00 Total $280.00 Payments/Credits $0.00 Balance Due $280.00 X33 PRYOR SAFE & LOCK r 5424 Brookville Rd. INDIANAPOLIS, IN 46219 WORK ORDER # 317-352-1281 FAX 317-352-1213 pryorco@att.net Po/wo# DATE: �� DISPATCH# TECH: / STORE/BRANCH# PHONE.kg/�� BILLTO: r"""/ Q14Ltz Tc fllt� JOBLOCATION ZIP: CUSTOMER CONTACT: `�� SERVICE REQUESTED: _! �,+ C:D�MPLETE WORK PERFORMED: Pr r jjJJ f ADD'L WORK: QTY. CODE MFG.# DESCRIPTION UNIT PRICE AMOUNT �I STAMP TOTAL MATERIAL ❑PARTS PROVIDED BY: SALES TAX SAFE: COMBO CHARGES @1Z_ TOTAL —♦ SAFE REKEY — 0 KEYING �e REG M/K I/C MEDECO CODE—@ f ❑MECH❑ELEC❑LOCK FE❑EMERGENCYMILES@ f — 0 MILEAGE J : •,! 4 E TRAVEL HOURS JOB HOU _L_TOTAL HRS. LABOR IREC'D BY: 1 4 �RtNT: STR/BRANCH TOTAL 1 i