HomeMy WebLinkAbout209335 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00352014 Page 1 of 1
r Q� ONE CIVIC SQUARE S C PRYOR CO INC CHECK AMOUNT: $417.70
CARMEL, INDIANA 46032 3540 ENGLISH AVE
4 �o INDIANAPOLIS IN 46201 CHECK NUMBER: 209335
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 26889 417.70 OTHER PROFESSIONAL FE
r
S.C. Pryor Co., Inc. Invoice
3540 English Ave. Date Account Terms Invoice
Indianapolis, IN 46201
Phone 317 352 -1281 5/10/2012 CARMEL CLAY P Net 30 Days 26889
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
6/9/2012 RB 55576 5/2/2012 F SERVICE CALL
Qty Item Description Rate Amount
8 COMBO CHA... COMBINATION CHANGES 22.00 176.00
46 Mileage @.95 0.95 43.70
2 Labor TRAVEL LABOR 99.00 198.00
COMBO CHANGES NEEDED. CHANGED COMBOS TO THE NUMBERS
AUDREY PICKED OUT AND TESTED SEVERAL TIMES AND HAD
AUDREY TEST ALSO. ALL WORKING PROPERLY.
F
T77 Z
MAY 14
Purchase -CG
Descriptio C
P.O. i1n=P—(o—r
G.L.n
Budget
Line Descr
Purchaser Date
Approval D ate
Subtotal $417.70
Sales Tax (0.0 $0.00
Total $417.70
Payments /Credits $0.00
Balance Due $417.70
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
5/10/12 26889 Change MCC safe combinations 30806 417.70
Total 417.70
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
417.70
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1091 26889 4341999 417.70 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
17 -May 2012
Signature
417.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund