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
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La' /r�R ✓. .o _�' r !`l+,:tv* -tee a.&
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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
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