215166 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00352014 Page 1 of 1
„ 0 ONE CIVIC SQUARE S C PRYOR CO INC
CARMEL, INDIANA 46032 5424 BROOKVILLE ROAD CHECK AMOUNT: $104.50
INDIANAPOLIS IN 46219 CHECK NUMBER: 215166
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 27944 104 . 50 EQUIPMENT REPAIRS & M
Fla Cv PRYOR, INC. Invoice
5424 BROOKVILLE RD Date Account# Terms Invoice#
INDIANAPOLIS,IN 46219
Phone: 317-352-1251 11/9/2012 CARMEL CLAY P Net 30 Days 27944
Fax :317-352-1213
Bill To Ship To
CARMEL CLAY PARKS CARMEL CLAY PARKS
&RECREATION & RECREA'T'ION
ADMINISTRATION OF'F'ICE CPU � i���,���
1411 E. 116TH ST.
CARMEL,IN 46032 N 0 V 13 2012
P.O. No. Due Date Tech S.O.WO. Service Date TSh7ipVia
12/9/2012 RS 37200 10/9/2012 COUNTER PICK
Qty Item Description Rate Amount
11 KEY KEYMARK 6-PIN KEYS 9.50 104.50
Purchase C`
D,:. cription
P.O.# PorF
G.L.#
Budget
Line Oescr�ti� P"'6L.",
Purchaser Date
Approval v/�l� Date �r /5�Z.
Subtotal $104.50
Sales Tax (0.0%) $0.00
Total $104.50
Payments/Credits $0.00
Balance Due $104.50
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
5424 Brookville Rd
Indianapolis, IN 46219
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/9/12 27944 Safe repair $ 104.50
Total $ 104.50
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.
00352014 S C Pryor Co., Inc. Allowed 20
5424BrookvilleRd :° "
fndianapolis,AIN�-4621=95
s''.... '......_.- **`newaddress.:,- In Sum of$
$ 104.50
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 27944 4350000 $ 104.50 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
29-Nov 2012
Signature
$ 104.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund