HomeMy WebLinkAbout322614 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 00352014
.;_ ONE CIVIC SQUARE S C PRYOR CO INC CHECK AMOUNT: $*******438.75*
CARMEL, INDIANA 46032 5424 BROOKVILLE ROAD CHECK NUMBER: 322614
INDIANAPOLIS IN 46219 CHECK DATE: 03/12/18
w tON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 38316 438.75 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352014 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S C Pryor Co., Inc. Payee
5424 Brookville Rd
Indianapolis, IN 46219 In Sum of$ Purchase Order#
00352014 S C Pryor CO.,Inc. Terms
$ 438.75 5424 Brookville Rd Date Due
Indianapolis,IN 46219
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 38316 4341999 $ 438.75 Board Members 2/27/18 38316 Service Call for Safe that is Hard to Open 51005 $ 438.75
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
$ 438.75 Total $ 438.75
March 7,2018
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 Payable Coordinator Clerk-Treasurer
Title
;o
r I 13;_INC: Invoice
5424^BROOIVILLE RD', Date Account# Terms Invoice#
INITIANAPOLIS;IN 46219 --
lone: 317-352-1281 2/27/20.1 CARMEL CLAY P Net 30 Days 38316
Fax :317-352-1213
Bill To Ship To
CARMEL CLAY PARKS CARMEL CLAY PARKS
&RECREATION &RECREATION
ADMINISTRATION OFFICE e,F ;:_ 1235 CENTRAL PARK DRIVE EAST
1411 E. 116TH ST. MAR 0 5 20i 8 CARMEL,IN 46032
CARMEL,IN 46032
P.O. No. Due Date Tech S.O./W.0. Service Date Ship Via
3/29/2018 RB 66027 2/22/2018 SERVICE CALL
Qty Item Description Rate Amount
SAFE HARD TO OPEN. ARRIVED ON SITE AND ATTEMPTED TO
REMOVE COMBO PACK 3 OF 4 SCREWS BACKED OUT BUT 4TH -
WOULD NOT. TOOK SAFE DOOR TO VAN AND DRILLED OUT SCREW,.
REMOVED POST,TOOK COMBO PACK APART AND FOUND IT WAS
WORN OUT.REPLACED COMBO PACK,SET COMBO,AND TESTED FOR
PROPER OPERATION. HAD HELEN TEST AS WELL.
1 Parts LG 3330 156.00 156.00
1 COMBO CHA... COMBINATION CHANGE 22.00 22.00
40 Mileage @.95 0.95 38.00
2,25 Labor TRAVEL&LABOR 99.00 222.75
Subtotal $438.75
Sales Tax (0.0%) $0.00
Total $438.75
Payments/Credits $0.00
UI n_ce.Due -- $43g475—
.,..,...
- ..
. � e*
PRYOR SAFE & LOCK
5424 Brookville Rd.
66027
INDIANAPOLIS IN 46219
317-352-1281 FAX 317-352-1213 WORK ORDER #
pryorco@att.net PO/wO# DATE:
DISPATCH# TECH: �,..
STORE/BRANCH# PHONE: t
BILLTO: JOB LOCATION �'�, 1�.,,,, .._( «�1� 1)A
ZIP:
CUSTOMER CONTACT:
SERVICE REQUESTED:
®`COMPLETE
_ WORK PERFORMED:- - -�- -- - --= -- — - — -- -- _ --
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QTY. CODE MFG.# DESCRIPTION UNIT PRICE AMOUNT
STAMP TOTAL
MATERIAL
®PARTS PROVIDED BY: SALES TAX '
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