HomeMy WebLinkAbout188044 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00352014 Page 1 of 1
ONE CIVIC SQUARE S C PRYOR CO INC
CHECK AMOUNT: $7.50
3540 ENGLISH AVE
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46201 CHECK NUMBER: 188044
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239099 22772 7.50 OTHER MISCELLANOUS
S. t. Pryor Co., Inc. Invoice
3540 English Ave. Date Account Terms Invoice
Indianapolis, IN 46201
Phone 317- 352 -1281 6122/2010 CARMEL CLAY P Net 30 Days 22772
Fax 317- 352 -1213
Bill To Ship To
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION RECREATION
ADMINISTRATION OFFICE CPU
1411 E. 116TH ST.
CARMEL, IN 46032
P.O. No. Due Date Tech S.O.NV.O. Service Date Ship Via
AUDREY 7/2212010 RS 35416 6/8/2010 COUNTER PICK
Qty Item Description Rate Amount
1 KEY KEY KEYMARK #CP79 7.50 7.50
Purchase
O �q� 9 1J T9 Description
JUN 2 5 1010 P.O.# Por F
G.L.
Budget
Line Descr
Purchaser Date
Approval Date
Subtotal $7.50
Sales Tax (0.0 $0.00
Total $7.50
PaymentslCredits $0.00
Bal Due $7.50
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
6122110 22772 Safe key 7.50
Total 7.50
I 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
7.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 22772 4239099 7.50 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
15 -Jul 2010
Signature
7.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund