HomeMy WebLinkAbout210534 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00352014 Page 1 of 1
ONE CIVIC SQUARE S C PRYOR CO INC
CHECK AMOUNT: $270.25
CARMEL, INDIANA 46032 3540 ENGLISH AVE
INDIANAPOLIS IN 46201 CHECK NUMBER: 210534
CHECK DATE: 715/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 27069 270.25 EQUIPMENT REPAIRS M
S.C. Pryor Co., Inc. In voice
3540 English Ave.
Date Account Terms Invoice
Indianapolis, IN 46201
Phone 317- 352 -128 �E���, 2/2012 CARME L CLAY P Net 30 Days 27069
Fax 317 352 -121
JUN 14 2012
Bill To BY: 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 a
7/12/2012 TNW 55362 6/8/2012 SERVICE CALL
Qty Item Description Rate Amount
50 Mileage *.95 0.95 47.50
2.25 Labor TRAVEL LABOR 99.00 222.75
SAFE DOOR NOT SHUTTING PROPERLY. INSPECTED SAFE AND
CHECKED ALL FUNCTIONS AND TESTED. ALL WORKING PROPERLY.
Purchase
Description"
r' P.O. 0 S1 P OC
G.L.# 1093 —43502S0
Budget
Line Descr
Purchaser Date
Approval Date
Subtotal $270.25
Sales Tax (0.0 $0.00
Total $270.25
Payments /Credits $0.00
Balan D ue $270.25
xv YOB SAFE LOCK
8540 AVE.
INDIANAPOLIS IN 46201
WORKORD:ER
l FAX 352 1.213
PO /WO# DATE:
pryorco @att:net d
DISPATCH# TECHt im
STORE /BRANCH# I PHONE
BILL TO..rt .14 t �fi A CS1�, JOB LOCATION
l f.d h1�:� 1�. ZIP: Cl.
CUSTOMER CONTACT:
SERVICE .REQUESTED col
i COMPLETE.
WORK PERFORMED.
.c,'J�r �c C
ADD'L WORK:
IR
QTY. CODE MFG. DESCRIPTION -UNIT PRICE °::AMOUNT
STAMP TOTAL
MATERIAL
❑PARTS PROVIDED BY:
SALES TAX
SAFE: COMBO CHANGES TOTAL SAFE
REKEY KEYING
REG M/K I/C MEDECO CODE
❑MECH❑ELEC ❑LOCK ❑SAFE ❑EMERGENCY MILES@ MILEAGE
TRAVEL HOURS JOB HOURS TOTAL R'S. LABOR
RECD BY PRI sTwBRANC►+ TOTAL
P
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
6/12/12 27069 Safe repair 30957 270.25
Total 270.25
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
270.25
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #/TITL AMOUNT Board Members
Dept
1093 27069 4350000 270.25 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
28 -Jun 2012
Signature
270.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund