HomeMy WebLinkAbout178375 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00352014 Page 1 of 1
ONE CIVIC SQUARE S C PRYOR CO INC CHECK AMOUNT: $7.50
CARMEL, INDIANA 46032 3540 ENGLISH AVE
oN INDIANAPOLIS IN 46201 CHECK NUMBER: 178375
CHECK DATE: 10/14/2009
-DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 21180 7.50 MISCELLANEOUS SUPPLIE
3540 English Ave Date Account Terms Invoice
Indianapolis, IN 46201
Phone 317 352 -1201 9/21/2009 CARMEL CLAY P Net 30 Days 21100
a+nm 21 111'a
-1 aA J 1 I 1001d -d6 dJ i
Bill To Ship To
CARMEL CLAW PARKS SEP �Q�� CARMEL CLAY PARKS
RECREATION RECREATION
AOMMIiISTRATION OFFICE r CPU
1411 E. 116TH ST. �3 BEN JOHNSON
CARMEL, IN 46032
P.O. No. Due Date Tech S.O.M.O. Service Date Ship Via
AUDREY 10/21/2009 DS 34534 0/25/2009 COUNTED PICK
Qty Item Description Rate Amount
1 KEY KEY KEYMARK CP86 7.50. 7.50
Purchase
Description
P.O.# 11A PorF
G.L. I_! 25- 239 DoO
Bud Y}')IS� 51,1 e5
Line Descr
Purchaser Date
Approval Date
Subtotal $7.50
Sales Tax (0.0 $0.00
Total $7.50
ray
ments /Credits $0.00
Balance ®aye $7.50
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
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/21/09 21180 Safe key 7.50
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
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 21180 4239000 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
7 -Oct 2009
Signature
7.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund