HomeMy WebLinkAbout179399 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00352014 Page 1 of 1
ONE CIVIC SQUARE S C PRYOR CO INC
z CHECK AMOUNT: $7.50
CARMEL, INDIANA 46032 3540 ENGLISH AVE
INDIANAPOLIS IN 46201 CHECK NUMBER: 179399
CHECK DATE: 11/11/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1046 4239099 21384 7.50 OTHER MISCELLANOUS
&C: Pryor Co., Inc. Invoice
3540 English Ave. Date Account Terms Invoice
Indianapolis, IN 46201
Phone 317- 352 -1281 010/23/2009 CARMEL CLAY P Net 30 Days X211384
Fax 317- 352 -1213
OCT' 2 6 2009
Bill To Ship To
CARMEL CLAY PARKS CARMEL CLAY PARKS
RECREATION RECREATION
ADMINISTRATION OFFICE CPU AUDREY
1411 E. 116TH ST. CARMEL, IN 46032
CARMEL, IN 46032
P.O. No. Due Date Tech S.O./W.O. Service Date Ship Via
AUDREY 11/22/209 RS 35095 9/28/2009 COUNTER PICK
Qty Item Description Rate Amount
1 KEY KEY KEYMARK CP 77 7.50 7.50
BEN JOHNSON
Purchase
Descdptlm
P.O.# PorF
G.L.
Budget
Une Descr
Purchaser. Date
Approv Date v 22I
Subtotal $7.50
Sales Tax (0.0 $0.00
Total $7.50
Payments /Credits $0.00
Balance Due c$aso
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.
Terms
00352014 S C Pryor Co., Inc.
3540 English Ave.
Indianapolis, IN 46201
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO
Date Number 7.50
10123/09 21384 Safe key
Total 7.50
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
7.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 21384 4239099 7.50 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
5 -Nov 2009
Signature
7.50 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund