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HomeMy WebLinkAbout198740 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00352014 Page 1 of 1 ONE CIVIC SQUARE S C PRYOR CO INC CARMEL, INDIANA 46032 CHECK AMOUNT: $596.75 3540 ENGLISH AVE INDIANAPOLIS IN 46201 CHECK NUMBER: 198740 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 24759 247.00 BUILDING REPAIRS MA 1093 4350100 24782 349.75 BUILDING REPAIRS MA t Off' ��n II1C. Invoice 3540 English Ave Account Terms Invoice Indianapolis, IN 4620 Phone 317- 352 -128 5/25/2011 CARMEL CLAY P Net 30 Days 24759 x 317- 352 13 Bilk 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. No. Due Date Tech S,OJW.O. Service Date Ship Via 6/24/2011. CR 52984 5/16/2011 SERVICE CALL Qty Item Description Rate Amount I COMBO CHA... COMBINATION CHANGE 22,00 22,00 36 Mileage @.75 0,75 27.00 2 Labor TRAVEL LABOR 99.00 198.00 NEED COMBO CHANGED. CHANGED ONE COMBO AND TESTED. Purchase Description If3ilvl nll� P.O. P or F G.L.# Al 2 Budget Line Descr t�GL LC Purchaser Data Approval Date Subtotal $247.00 Sales Tax (0.0 Total $247.00 Payments /Credits $0.00 Balance Due $247.00 a141,w PRYOR SAFE LOCK 52984 3540 ENGLISH AVE. INDIANAPOLIS, IN 46201 WORK ORDER 317-352-1281 FAX 317-352-1213 PO/wO# DATE: pryorco@att.net DISPATCH# TECH: STORE/BRANCH# PHONE: BILLTO: L. d Ilki JOB LOCATION Y120 LA-1 fa A/ ZIP: CUSTOMER CONTACT: SERVICE REQUESTED: [A 01 e7 C:D WORK PERFORMED: ADUL WORK: QTY. CODE MFG. DESCRIPTION UNIT PRICE AMOUNT STAMP TOTAL MATERIAL ❑PARTS PROVIDED BY: SALES TAX SAFE: COMBO CHANGES TOTAL 0 SAFE REKEY REG/ M/K 11C MEDECO CODE_@ KEYING SAFE" rREKE REGL 2(MEC H EIELEC []LOCK D4AFE []EMERGENCY MILES@ MILEAGE T T V RAVEL HOURS YO IJ.I?.kHOURS TOTAL HRS1 LABOR REC D BY: PRINT STWBRANCH j lid �iGl TOTAL S.C.: P�- of co., Inc. In voice 3540 English Ave. D Account Terms Invoice Indianapolis, IN 46 pi Phone 317-352-12P 5/27/2011 CARMEL CLAY P Net 30 Days 24782 Fax 317 352 13 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./W.O. J Service Date 6/2612011 CR 53017 5/26/2011 SERVICE CALL Qty Item Description Rate Amount I Parts COMBO PACK 78.00 78.00 1 COMBO CHA... COMBINATION CHANGE 22,00 22.00 36 Mileage @.75 0.75 27.00 2.25 Labor TRAVEL LABOR 99.00 222.75 COMBO NOT WORKING. REPLACED ONE COMBO PACK, CHANGED COMBO, AND LUBED ANOTHER ONE. BOTH SAFES ARE WORKING FINE NOW. Purchase Description P.O.# PorF Bud et -tom..1 "►ti t Line Descr Purchaser gate Approval Date -i /l Subtotal $349.75 Sales Tax (0.0 $0.00 Total $349.75 Payments /Credits $0.00 Balance Du $349.75 ,r..,- ,�..a• ...r .��:�.+�+..�a..- r- r'^• r .-,v. az....... .w r w'�.. y :t- ,.r� I PRYOR SAFE LOCK 3540 ENGLISH AVE. INDIANAPOLIS, IN 46201 317 352 -1281 FAX 317 -352 -1213 WO 5 O6C ER pryorco @att.net Poiwo# DATE: ff j� DISPATCH# TECH: STORE /BRANCH# PHONE:`��� B1LLT0: C4 u JOB LOCATION CPS wt ZIP: CUSTOMER CONTACT: SERVICE REQUESTED: COO `��+�i1�c� 6 t ,t 0 C9OMPLETE WORK PERFORMED: l a. vld�b e of C°, I p'I e5 GAP_ L1.0&r -f�jAe U'aw.. ADD'L WORK: QTY. CODE MFG. DESCRIPTION UNIT PRICE AMOUNT STAMP TOTAL MATERIAL PARTS PROVIDED BY: f SALES TAX r SAFE: COMBO CHANGES TOTAL SAFE Y REKEY KEYING f REG MIK I!C MEDECO COfDyyE�� ©iMECH❑ELEC ❑LOCKOSAFE ❑EMERGENCY �)R MILES@ MILEAGE mo d. Y TRAVEL HOURS 1 C. JOB HOURS W TOTAL HRS. f Y LABOR RECD BY: r PRINT: STRI6RA "C" vim" 1 v /`'��r�� 31 TOTAL t 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 5125111 24759 Safe combination change 247.00 5127111 24782 Safe repairs 349.75 Total 596.75 I hereby certify that the attached invoice(s), or bill(s) is (aye) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer No. Warrant No. 00352014 S C Pryor Co., Inc. Allowed 20 3540 English Ave. Indianapolis, IN 46201 In Sum of 596.75 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 24759 4350100 247.00 1 hereby certify that the attached invoice(s), or 1093 24782 4350100 349.75 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 16 -Jun 2011 P&JVj—M me? Signature 596.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund