HomeMy WebLinkAbout183446 03/16/2010 w CITY OF CARMEL, INDIANA VENDOR: 00352014 Page 1 of 1
ONE CIVIC SQUARE S C PRYOR CO INC
zl. CARMEL, INDIANA 46032 3540 ENGLISH AVE CHECK AMOUNT: $338.00
INDIANAPOLIS IN 46201
CHECK NUMBER: 183446
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 22013 338.00 BUILDING REPAIRS MA
S.C. Pry ®r Co., Inc. Invoice
3540 English Ave. Date Account Terms Invoice
Indianapolis, IN 46201
Phone 317 -352 -1281 2 CARMEL CLAY P Net 30 Days 22013
Fax 317 -352 -1213
Bill To Ship To
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION RECREATION
ADMINISTRATION OFFICE 1411 E. 116TH ST.
1411 E. 116TH ST. CARMEL, IN
CARMEL, IN 46032
P.O. No. Due Date Tech S.O./W.O. Service Date Ship Via
AUDREY 3/25/2010 TNW 50674 2/11/2010 SERVICE CALL
Qty Item Description Rate Amount
5 COMBO CHA COMBINATION CHANGE 22.00 110.00
40 Mileage (*.75 0.75 30.00
2 Labor TRAVEL LABOR 99.00 198.00
NEED COMBO CHANGES. CHANGED FIVE COMBOS. FOUND ONE
CAM WORN AND USED CAM FROM OTHER SAFE THEY WEREN'T
USING. WILL GET 3 MORE CAMS MADE FOR SAFE (2 EXTRA.)
r
FEB 2 6 ZO10
BY
Purchase
Description
P.O. P or F Subtotal $338.00
G.L.
Rrnetescr Sales Tax (0.0 $0.00
Purchaser Date
,_Approval Date
Total $338.00
Payments /Credits $0.00
Balance Due a$338.00"
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PRYOR SAFE. L OCK.
3540 ENGLISH AVE.
INDIANAPOLIS; IN 46201
WORK ORDER
317 -352 -1281. FAX 317 -352 -1213 Po/wo# DATE: f r }I -1 t'1
pryorco @att.net
DISPATCH# TECH: f4,✓ti v
STORE /BRANCH# PHONE:
BILL TO: rvt.v Qc! r �C JOB LOCATION ryf 1
fL�,c f y� r< ZIP:
CUSTOMER CONTACT:
SERVICE REQUESTED:
G1 d
COMPLETE
WORK PERFORMED:
'T
Lcsr/1r A G kW 4 Y cti f C )AA 1A, A XA
A4 ryr i fti
C m JP P l�
ADD'L WORK:
QTY. GODE MFG. DESCRIPTION UNIT PRICE AMOUNT,
STAMP TOTAL
MATERIAL
❑PARTS. PROVIDED BY: SALES TAX
SAFE: COMBO CHANGES@ 2- 0 SAFE
REKEY
REG MIK I/C MEDECO CODE KEYING 6 Uc-ry
MECH ❑ELEC ❑LOCK ❑SAFE ❑EMERGENCY 42?Q MILES@ MILEAGE
TRAVEL HOURS l JOB HOURS f TOTAL HRS. LABOR r l'
REC'D BY. `RRIIVT: STRIBRANCH
TOTAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00352014 S C Pryor Co., Inc. Terms
3540 English Ave.
Indianapolis, IN 46201
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2123110 22013 Reset safes 23218 338.00
Total 338.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
00352014 S C Pryor Co., Inc. Allowed 20
3540 English Ave.
Indianapolis, IN 46201
In Sum of
338.00
ON ACCOUNT OF APPROPRIATION FOR
109 Morton Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 22013 4350100 338.00 1 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
11 -Mar 2010
Signature
338.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund