HomeMy WebLinkAbout200996 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00352014 Page 1 of 1
ONE CIVIC SQUARE S C PRYOR CO INC CHECK AMOUNT: $248.50
si �.ro CARMEL, INDIANA 46032 3540 ENGLISH AVE
INDIANAPOLIS IN 46201 CHECK NUMBER: 200996
CHECK DATE: 8/30/2011
DEPARTMENT ACC PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
1093 4350100 25203 248.50 BUILDING REPAIRS MA
S.C. Pryor Co., Inc. Invoice
3540 English Ave. Date Account Terms Invoice
Indianapolis, IN 46201
Phone 317 352 1281 8/5/2011 CARMEL CLAY P Net 30 Days 25203
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.OJW.O. Service Date Ship Via
9/4/2011 TNW 54342 8/4/2011 SERVICE CALL
Qty Item Description Rate Amount
1 COMBO CHA... COMBINATION CHANCE 22.00 22.00
38 Mileage @.95 0.75 28.50
2 Labor TRAVEL LABOR 99.00 198.00
2 SAFES NEED ATTENTION: 1 DIAL LOOSE; 1 DIAL STICKY.
REMOVED 1 DIAL AND TIGHTENED UP DIAL RING LUBED. RESET
COMBO ON THE OTHER SAFE AND TESTED. (SIDE BY SIDE I POOL
AREA).
Pulchase Car 12�PFY1 1 r UN R p 05 TA !i'
De criptton V 1� l P or F
P.(). AUG 0 8 2011
G. 1053— 4 O D
PL t h�epWS a mc
Lip a ascr
7
P rchaser Date
Al proval Date 7/
Subtotal $248.50
Sales Tax (0.0 $0.00
Total $248.50
Payments /Credits $0.00
Balance Due $248.50
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
(or note attached invoice(s) or bill(s)) PO Amount
Date Number
248.50
8/5/11 25203 Safe repairs
Total 248.50
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
248.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 25203 4350100 248.50 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
23 -Aug 2011
p i�►�r�n-
Signature
248.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund