HomeMy WebLinkAbout172525 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00352014 Page 1 of 1
0 ONE CIVIC SQUARE S C PRYOR CO INC
=;!a CARMEL, INDIANA 46032 3540 ENGLISH AVE CHECK AMOUNT: $7.50
INDIANAPOLIS IN 46201 CHECK NUMBER: 172525
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 20249 7.50 MISCELLANEOUS SUPPLIE
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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
1 3540 English Ave.
Indianapolis, IN 46201
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/15/09 20249 Safe key 7.50
Total 7.50
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.
352014 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 20249 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 -May 2009
Signature
7.50_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund