HomeMy WebLinkAbout205068 12/21/2011 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: $241.70
INDIANAPOLIS IN 46201
>a CHECK NUMBER: 205068
CHECK DATE: 12/2112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 25953 241.70 EQUIPMENT REPAIRS M
R
F
S.C. Pryor Co., Inc Invoice
3540 English Ave.
Date Account Terms Invoice
Indianapolis, IN 46201 1
Phone 317 352 -1281 11/30/201 CARMEL CLAY P Net 30 Days 25953
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./W.O. Service Date Ship Via
12/30/2011 DD 54142 11/23/2011 SERVICE CALL
Qty Item Description Rate Amount
46 Mileage @.95 0.95 43.70
2 Labor TRAVEL LABOR 99.00 198.00
SAFE WON'T OPEN. SAFE HAD REGISTER TILLS WHICH JAMMED
DOOR. I OPENED, TIGHTENED DIAL BECAUSE CUSTOMER SAID IT
WAS TOO LOOSE. TESTED OPERATION.
)urchase �1
iYascription
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Subtotal $241.70
r Sales Tax (0.0 $0.00
en
y 0 5 2011 Total $241.70
Payments /Credits $0.00
Balance Due $241.70
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3540 ENGLISH AVE"`=-
INDIANAPOLIS, IN 46201
317- 352 -1281 FAX 317 352 -1213 WORK ORD
pryorco @att.net Po /wo# DATE: �t0
DISPATCH# TECH:
STORE /BRANCH# PHONE: '751 7f�
y BILL TO: pA(L-- l Qlay pokitp- JOB LOCATION lqi® CPA _"t PA'R k 6
ZIP:
CUSTOMER CONTACT: P nn
SERVICE REQUESTED:
O COMPLETE
r WORK PERFORMED: 4 tS �'+✓+7
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c ou't j ryr �p U� ��'T Ae �p o
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ADD'L WORK:
QTY: CODE MFG. DESCRIPTION UNIT PRICE AMOUNT
A
i
r
STAMP TOTAL
MATERIAL
PARTS PROVIDED BY: SALES TAX
SAFE: COMBO CHANGES_ TOTAL SAFE
REKEY
REG M/K I/C MEDECO CODE t KEYING
❑MECH❑ELEC❑LOCKb4SAFE ❑EMERGENCY w� MILEAGE
t f MILES Y l�!
TRAVEL HOURS I'+ OB HO RS t TOTAL HRS. 7 ft_ 0 LABOR
REC'D BY- rPRINT srwBRaNCr+ TOTAL
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
11/30/11 25953 Safe Door repair 241.70
Total 241.70
1 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
241.70
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 25953 4350000 241.70 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
15 -Dec 2011
Signature
241.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund