HomeMy WebLinkAbout162963 08/20/2008 I
CITY OF CARMEL, INDIANA VENDOR: 00352014 Page 1 of 1
ONE CIVIC SQUARE S C PRYOR CO INC CHECK AMOUNT: $344.75
CARMEL, INDIANA 46032 3540 ENGLISH AVE
INDIANAPOLIS IN 46201 CHECK NUMBER: 162963
CHECK DATE: 8/2012008
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341999 18453 344.75 OTHER PROFESSIONAL FE
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JUL -31 -2000 15:57 FROM:PRYOR CO,INC. 3173521213 TO:95714136 P.2
RE('.'FTVFj)
JUL 3 I ?.008
S.C. Pryor Co., In BY:
3540 English Ave.
Indianapolis, IN 46201
Phone 317 352 -1281 7/28/2008 CARMEL CLAY P Net 30 Days 18453
Fax 317- 352 -1213
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION RECREATION
AD' IlMSTRATION OFFICE THE MONON CENTER AT CENTRAL PARK
1411 E. 116TH ST. 1235 CENTRAL DRIVE EAST
CARMEL, IN 46032 CARREL, IN 46032
8/27/2008 CR 48970 7124/2008 SERVICE CALL
5 COMBO CH... COMBINATION CHANGES 22.00 110.00
46 Mileage @.7-'s 0.75 34.50
2.25 Labor TRAVEL LABOR 89.00 200.25
NEEDED COMBO CHANGES. CHANGED 5 COMBOS AS REQUESTED
AND TESTED.
31 Og
Subtotal $344.75
Sales Tax (0.0 $0.00
/v ti
$344.75
Payments /Credits $0.00
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Balance Due $344.75
PRA O SAFE LOCK 48970
3540 ENGLISH AVE.
INDIANAPOLIS, IN 46201 WORKyORDER
317- 352 -1281 FAX 317 -352 -1213 7 Y
pryorco @att.ne P o/wo# DATE:
DISPATCH# TECH:
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P,,r?,eSTORE/BRANCH# PHONE: d D
BILLTO: SJ LOCATION I fo a IE U CUSTOMER. CONTACT:
SERVICE REQUESTED:
COMPL
WORK PERFORMED: C f a e G�
ADD'L WORK:
QTY. CODE MFG. DESCRIPTION UNIT PRICE AMOUNT
STAMP TOTAL
MATERIAL
a PARTS PROVIDED BY: SALES TAX
SAFE: COMBO CHANGES d'La TOTAL 0 SAFE d d
REKE KEYING
REG M!K 1IC MEDECO CODE
MECHOELECOLOCK AFE[]EMERGENCY ILE$@ 1 111 MILEAGE
TAVEL HOUR, JOB HOURS L TOTAL HRS L 7a LABOR 2
P RINT =ST TOTAL
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T'd 92TbTLSG :01 2T2T2S2LT2 '3NI dOAdd:WodA LS :ST 8002- IS -inf
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.
352014 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)) Amount
7/28108 18453 Combination changes 344.75
Total 344.75
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
,20
Clerk- Treasurer
Voucher No. Warrant No.
352014 S C Pryor Co., Inc. Allowed 20
3540 English Ave.
Indianapolis, IN 46201
In Sum of
344.75
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 18453 4341999 344.75 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
1 -Aug 2008
y oh
Signature
344.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund