320207 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 00352014
ONE CIVIC SQUARE S C PRYOR CO INC CHECK AMOUNT: $*******400.00*
CARMEL, INDIANA 46032 5424 BROOKVILLE ROAD CHECK NUMBER: 320207
vM(TON Lo: INDIANAPOLIS IN 46219 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 37963 400.00 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 00352014 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S C Pryor Co., Inc. Payee
5424 Brookville Rd
Indianapolis, IN 46219 In Sum of$ 00352014 Purchase Order#
S C Pryor Co.,Inc. Terms
$ 400.00 5424 Brookville Rd Date Due
Indianapolis,IN 46219
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#(TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 37963 4341999 $ 400.00 Board Members 12/20/17 37963 Safe Move 50673 $ 400.00
I 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
$ 400.00 Total $ 400.00
December 27,2017
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
Cost distribution ledger classification if IPANPII�
claim paid motor vehicle highway fund Signature .,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
CCPR°Y01 INC. Invoice
5'424+�BROOI II3L4D
SIN 'IANAROLIIN�46219 Date---/' Account# Terms Invoice.#
Phone: 317-35242 .2.-/2,01, ' CARMEL CLAY P Net 30 Days t37--9.6_✓'
Fax :317-352-12r
DEC 2 7 ZO11
Bill To Ship To
CARMEL CLAY PARKS CARMEL CLAY PARKS
& RECREATION & RECREATION
ADMINISTRATION OFFICE 1235 CENTRAL PARK DRIVE EAST
1411 E. 116TH ST. CARMEL,IN 46032
CARMEL,IN 46032
P.O. No. Due Date Tech S.O./W.O. Service Date Ship Via
1/19/2018 RV 65828 12/19/2017 SERVICE CALL
Qty Item Description Rate Amount
NEED TO MOVE SAFE FROM 2ND FLOOR TO IST FLOOR OFFICE.
REMOVED SAFE FROM 2ND FLOOR USING DOLLY. INSTALLED IN
REQUESTED ROOM ON IST FLOOR.
Labor LABOR 400.00 400.00
Subtotal $400.00
Sales Tax (0.0%) $0.00
Total $400.00
Payments/Credits $0.00
Ba1Ai1C6--Due $466:o 1
PRYOR SAFE, & TOCK
5424 Brookville Rd: 6-5828
INDIANAPOLIS, IN 46219:
317-352-1281 FAX-317-352-1213 WORK ORDER #
POWI O# - DATE: s
�' p ]'
pryorco@att.nef $� ,n
DISPATCH# TECH: 2!% .Rai `
STORE/BRANCH# PHONE: + a?. `evxd !4 ?
BILLTO: ` :� *` -- JOB LOCATION
ZIP:
CUSTOMER 6'0NTACT:4 /z
SERVICE REQUESTED:
COMPLETE"
-_WORK=PERFORMED— ''''—'-
-ADD'L WORK:
QTY., CODE' MFG:#: DESCRIPTION - UNIT PRICED. AMOUNT .
�.
STAMP " TOTAL
MATERIAL`
PARTS PROVIDED BY:
SALES TAX r�
SAFE: COMBO CHARGES @ TOTAL --/ -SAFE"
REKEY
REG M/K I!C MEDECO CODE @ KEYING.
❑MECH❑FLED❑LOCK❑SAFE❑EMERGENCY MILE S@ —/ MILEAGE
LABOR f �
TRAVEL'HOURS" JOB HOURS TOTAL HRS. @ —♦ /
REC'.D BYj/j - PRINT: /' rweRnNCH / ,�.
1-7 �5/ 7 ., TOTAL f
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