HomeMy WebLinkAbout320207 01/04/18 u' "^ CITY OF CARMEL, INDIANA VENDOR: 00352014
CHECK AMOUNT: $....."400.00'
;.�; �tj �:;•s ONE CIVIC SQUARE S C PRYOR CO INC
CARMEL, INDIANA 46032 5424 BROCKVILLE ROAD CHECK NUMBER: 320207
v. INDIANAPOLIS IN 46219 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 37963 400.00 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352014 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S C Pryor Co., Inc. Payee
5424 Brookville Rd
Indianapolis, IN 46219 In Sum of$ 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 Manion Center
PO#or INVOICE NO. ACCT#ffITLE 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
claim paid motor vehicle highway fund Signature -,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
C.�PR°YnOR I.NC. Invoice
4 4 BYtOOKVIL°LE'-'
Dates Account# Terms Invoicet#�
ANAPOLI ;I1N46219
Phone: 317-352-12 ,0/201 - CARMEL CLAY P Net 30 Days X3796
Fax :317-352-12 � .
DEC 2 7 1011
Bill To BY: 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
F1/19/2018 RV 65828 12/19/2017 SERVICE CALL
Qty Item Description Rate Amount
NEED TO MOVE SAFE FROM 2ND FLOOR TO 1ST FLOOR OFFICE.
REMOVED SAFE FROM 2ND FLOOR USING DOLLY. INSTALLED IN
REQUESTED ROOM ON IST FLOOR.
Labor LABOR 400.00 400.00
Fubtotal $400.00
ales Tax (0.0%) $0.00
Total $400.00
Payments/Credits $0.00
Baiain Due-460;
PRYOR "SAFE- & LOCK 65828
5424 Brookville Rd:
INDIANAPOLIS, IN 46219
-WORK ORDER #
317=352-1281 FAX-317-352-1213 f
pry01CO@at#.net POIWO#- DATE:/'. // 91
DISPATCH# TECH: all
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ISERICE REQUESTED: � ) f v Cf
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ADD'L WORK: . -
QTY:: CODE MFG:# '- DESCRIPTION UNIT PRICE AMOUNT
STAMP TOTAL"
MATERIAL
PARTS PROVIDED BY:
❑ SALES TAX
SAFE: COMBO CHARGES @ TOTAL .0 .SAFE
REKEY _
REG. MfK I/C MEDECO CODE @ -� KEYING-
❑MECH-DELECOLOCK�$AFE�EMERGENCY ' MILES@ -� MILEAGE ,i
TRAVEL HOURS JOB.HOURS TOTAL HRS @ LABOR /
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PRINT:
lr � $TR/BRANCH TOTAL
RECD BY0
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