HomeMy WebLinkAbout209838 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00352014 Page 1 of 1
Q� ONE CIVIC SQUARE S C PRYOR CO INC CHECK AMOUNT: $38.00
CARMEL, INDIANA 46032 3540 ENGLISH AVE
INDIANAPOLIS IN 46201 CHECK NUMBER: 209838
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350000 26984 38.00 EQUIPMENT REPAIRS M
S.C. Pryor Co., Inc. Invoice
3540 English Ave Date Account Terms Invoice
Indianapolis, IN 46201
Phone 317 352 1281 5/25/2012 CARMEL CLAY P Net 30 Days 26984
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.M.O. Service Date Ship Via
6/24/2012 CR 36836 4/30/2012 COUNTER PICK
Qty Item Description Rate Amount
1 REKEY UC RE KEY 19.00 19.00
2 KEY KEYMARK KEYS RECEIVED 9.50 19.00
MAY 2 9 2012
Purchase
Description
P.O.# kCw 2y /D PorF
G.L. l o sl Pq Sl3.SL�U 0
Buda -t
Unebescr
Purchaser Date l
Approval LK Date 1
Subtotal $38.00
Sales Tax (0.0 $0.00
Total $38.00
Payments /Credits $0.00
Balance Due $38.00
I
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
5/25/12 26984 Safe repair 38.00
Total 38.00
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.
Y
00352014 S C Pryor Co., Inc. Allowed 20
3540 English Ave.
Indianapolis, IN 46201
In Sum of
38.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 26984 4350000 38.00 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
14 -Jun 2012
Signature
38.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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