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HomeMy WebLinkAbout324929 05/09/18 (9" CITY OF CARMEL, INDIANA VENDOR: 00352014 ONE CIVIC SQUARE S C PRYOR CO INC. CHECKAMOUNT: $*******349.80* CARMEL, INDIANA 46032 5424 BROOKVILLE ROAD CHECK NUMBER: 324929 INDIANAPOLIS IN 46219 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341999 38626 349.80 OTHER PROFESSIONAL FE y, x ACCOUNTS PAYABLE VOUCHER. -CITY,OF CARMEL VOUCHER NO.. WARRANT NO.' • An invoice of bill to be properly:itemized must show;kind of service,,where performed,dates service rendered;by Vendor# 00352014 Allowed. 20 whom,.rates per day,number of hours,rate per hour,.number of units,price per unit,etc. S C Pryor Co.; Inc: Payee 5424 Brookville Rd Indianapolis;IN 46219: In Sum of$ Purchase order.# 00352014 .S C Pryor Co..,:Inc. Terms $ 349.80 5424.Brookville Rd Date Due `Indianapolis;IN 46219. ON ACCOUNT OF APPROPRIATION FOR 109,-Monon Center" PO#or - nvoice -. . Description q _ - INVOICE NO. ACCT#,TITLE AMOUNT Depf# Invoice Date Number ` (or note attached.invoice(s)or bill(s)) PO# Amount 1091 38626 '4341999: $ .349.86 Board Members 4/25/18 : 38626.' Safe Combination Changes 51271.' $ 349.80 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. - - - - - - $.. 349.80. . Total $. '349.80 May 2,.2018 . . . . . . . . . . . . . . . . . . . Thereby certify that the attached invoice(s),'or bill(s)'is'(are)true and cdrrect.and I have audited same in accordance with I6 5-11-1.0-1.6' Cost distribution ledger classification if claim paid motor vehicle highway fund Signature.: 20 Accounts Payable Coordinator. . — Clerk-Treasurer. Title, A � i 1 S.�C RYR; INC. Invoice 5'424�_�B,,R,��--��-0�0YO ITi E.RD AND iANAPOL�Si,IN46219 �.Date,L;z; Account# Terms l_>toicn� eI". , t. , Phone `317`-352 x1281 4126/2618" CARMEL CLAY P Net 30 Days {386 6 Fax :317-352-1213 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 5/25/2018 RB 67283 4/25/2018 SERVICE CALL Qty Item Description Rate Amount NEED TO CHANGE SAFE COMBOS. CHANGED COMBOS ON 2 SAFES IN AQUATICS CENTER AND THEN 3 COMBOS IN COMMUNITY CENTER, ALL TO SPECIFIED NUMBERS. TESTED EACH SAFE AND HAD AUDREY TEST AS WELL. 5 COMBO CHA... COMBINATION CHANGES 22.00 110.00 44 Mileage @.95 r' ''' 0.95 41.80 :�, 2 Labor TRAVEL&LABOR 99.00 198.00 APR 3 0 1010 BY: Subtotal $349.80 Sales Tax (0.0%) $0.00 Total $349.80 Payments/Credits $0.00 al. cn e n ue $3r4ri q PRYOR SAFE & LOCK 67283 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: BILLTO: 4 Y rg f JOB LOCATION ZIP: CUSTOMER CONTACT- SERVICE REQUESTED: / Q COMPLETE - -WORKPERFORMED:—A); _ _ trra.:..a tom. n,��.vr,.- �• ..tir"trr � r La' /r�R ✓. .o _�' r !`l+,:tv* -tee a.& r ADD'L WORK: QTY. CODE MFG.# DESCRIPTION UNIT PRICE AMOUNT STAMP TOTAL MATERIAL PARTS PROVIDED BY: SALES TAX COMBO CHARGES /y - TOTAL / SAFE SAFE: @ `li , IREKEY REG MIK I/C MEDECO CODE @ / KEYING f LREC'D ❑ELEC[BLOCK r�a' �' -MILES@ r --/ MILEAGE I! OURS X12 �"JOB HOURS TOTAL'HRS': @ _-� LABOR STRIBRANCH 1 BY: f� -' PRINT: b� ��6(wt- TOTAL .V