HomeMy WebLinkAbout192912 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00352014 Page 1 of 1
ONE CIVIC SQUARE S C PRYOR CO INC
CARMEL, INDIANA 46032 3540 ENGLISH AVE CHECK AMOUNT: $225.00
INDIANAPOLIS IN 46201 CHECK NUMBER: 192912
CHECK DATE: 12115!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1093 4350100 23776 225.00 BUILDING REPAIRS MA
PRYOR SAFE LOCK
3540 ENGLISH AVE.
INDIANAPOLIS,. IN 46201 WORK ORDER
317 -352 -1281 FAX 317 352 -1213 f t 1�����
pryorco@att.net PO/wO# DATE:
DISPATCH# TECH: C
STORE /BRANCH# PHONE:
BILL TO: s JOB LOCATION t `�cr tv`C�r (rl�t <V
ZIP: r
CUSTOMER CONTACT.
SERVICE REQUESTED:
COMPLETE
WORK PERFORMED: f
f r r f r•
r�"t:
ADD'L WORK:
QTY. CODE MFG. DESCRIPTION UNIT PRICE AMOUNT
�3b� 3 0 2010
STAMP TOTAL
MATERIAL
❑PARTS PROVIDED BY: SALES TAX
SAFE: COMBO CHANGES TOTAL SAFE
REKEY KEYING
REG M!K I/C Z IMEDECO CODE
❑E.4 CH❑ELEC ❑LOCK❑ AFE ❑EMERGENCY F r MILES@ D MILEAGE
TRAVEL HOURS 1 L 4 r JOB HOURS TOTAL HRS. LABOR
RECD B ft: PRINT: �j f STRlBRANCN
TOTAL
S.C. Pryor Co., Inc. Invoice
3540 English Ave Date Account Terms Invoice
Indianapolis, IN 46201
Phone 317 352 -1281 12/3/2010 CARMEL CLAY P Net 30 Days E 776
Fax 317 352 -1213
Bill To Ship To
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION RECREATION
ADMINISTRATION OFFICE THE MONON CENTER AT CENTRAL PARK
1411 E. 116TH ST. 1195 CENTRAL PARK DRIVE WEST
CARMEL, IN 46032 CARMEL, IN 46032
P.O. No. Due Date Tech S.O.lW.O. Service Date Ship Via
112/2011 CR 53719 11/26/2010 SERVICE CALL
Qty Item Description Rate Amount
36 Mileage 4 .75 0.75 27.00
2 Labor TRAVEL LABOR 99.00 198.00
SAFE WON'T OPEN. DRII.LED THE SAFE OPEN AND RE- ASSEMBLED
THE BOLTWORK WILL HAVE THE HOLE WELDED ON MONDAY.
(BOLTWORK HANDLE WERE WELDED ON 11130/10)
DEC D 6 2010
BY:.,...,...........
P urchase
Description h1/ii dFi Subtotal $225.00
P.O.# PorF
G.L. Sales Tax (0.0 $0.00
Budaet
Linebescr U
Purchaser Date Total $225.00
Approve! Date D
Payments /Credits $0.00
Balance Due $225.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00352014 S C Pryor Co., Inc. Terms
3540 English Ave.
Indianapolis, IN 46201
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12!3110 23776 Safe repair 225.00
Total L$
I hereby certify that the attached invoice(s), or biil(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
225.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept INVOICE NO. ACCT WTITLE AMOUNT
1093 23776 4350100 225.00 i hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
r
materials or services itemized thereon for
which charge is made were ordered and
received except
9 -Dec 2010
Signature
225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund