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HomeMy WebLinkAbout199668 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352014 Page I of 1 ONE CIVIC SQUARE S C PRYOR CO INC CHECK AMOUNT: $307.00 CARMEL, INDIANA 46032 3540 ENGLISH AVE INDIANAPOLIS IN 46201 CHECK NUMBER: 199668 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 24879 307.00 BUILDING REPAIRS MA S.C. Pryor Co., Inc. Invoice 3540 English Ave. Date Account Terms invoice Indianapolis, IN 46201 Phone 317 352 1.281 6/15/2011 CARMEL CLAY P Net 30 Days 24879 Fax 31.7 -352 -1213 Bill To Ship To EN CARMEL CLAY PARKS J U u 4 CARMEL CLAY PARKS RECREATION 1201 RECREATION ADMINISTRATION OFFICE 2 CARMEL, IN 1411 E. 116TH ST. CARMEL, IN 46032 a«<.••••••........ P.O. No. Due Date Tech S.O./W.O. Service Date Fshi�Via 7/15/2011 AW 52767 5/12/2011 PRYOR TRUCK Qty Item Description Rate Amount Labor SAFE PREVIOUSLY PAID FOR BUT INNER COMPARTMENT NEEDED 175.00 175.00 REMOVED AND PAINTED 6 COMBO CHA... COMBINATION CHANGES 22.00 132.00 CHANGED 6 COMBOS AND CHECKED BOLTWORK NO ADDITIONAL CHARGES FOR MILEAGE, TRAVEL TIME, ETC. Purchase 4e-" r �s A- Description Lu Y V P.O.# aS PorF G.L. Budoet Line` ©escr W Purchaser D Approval Subtotal $307.00 Sales Tax (0.0 $0.00 Total $307.00 Payments /Credits $0.00 Balance Due $307.00 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 6115/11 24879 Safe repairs Comb. Changes 28705 307.00 Total 307.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with lC 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 307.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #TTITLE AMOUNT Board Members Dept 1093 24879 4350100 307.00 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 12 -Jul 2011 Signature 307.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund