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Home My WebLink About217343 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352014 Page 1 of 1 ONE CIVIC SQUARE S C PRYOR CO INC ' 0 CARMEL, INDIANA 46032 CHECK AMOUNT: $400.20 5424 BROOKVILLE ROAD INDIANAPOLIS IN 46219 CHECK NUMBER: 217343 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350000 28313 232 .20 EQUIPMENT REPAIRS & M 1091 4350000 28406 168 . 00 EQUIPMENT REPAIRS & M --- ---------------------------------------------------------------------- ------------ S. C. PRYOR INC. 5424 BROOKVILLE Invoice RD INDIANAPOLIS, IN 46219 Date Accouna Phone: 317-352-1281 Terms Invoice# Fax :317-352-1213 1/18/2013 CARMEL C Net 30 Days 28313 Bill To CARMEL CLAY PARKS Ship To & RECREATION CARMEL RMEL CLAY PARKS ADMINISTRATION OFFICE & RECREATION 1411 E. 116TH ST. THE MONON CENTER AT CENTRAL PARK CARMEL,IN 46032 1195 CENTRAL PARK DRIVE WEST CARMEL,IN 46032 P.O. No. Due Date - - Tech S.O./W.O. - Service Date Shi Via OtY Item CR 2/17/2013 p 56457 1/16/2013 SERVICE CALL 36 Mileage @.95 Description Rate Amount 2 Labor TRAVEL&LABOR DIAL IS LOOSE ON SAFE. TIGHTENED 5 34.20 ENED T 99.00 ROT HE DI 198.0 ROTATIONS ALT 0 ONS AND LUBED T TWO FULL SE HE COMBO PACK SEVERAL & B RAL TIMES AND OLNOW. I T THE SAFE IS WORKING FINE NOW. TESTED Purchase Description P.O.# N a P or F G.L.# l09/- y3 oaoc� Budget Line Descr'? '� PQip Purchaser p C/ 'Date �bZ�//.3 Approval Data Subtotal $232.20 JAN 2 2 2013 Sales Tax (0.0%) $0.00 BY. — Total E:::== $232.20 Payments/Credits $0.00 Balance Due $232.20 I JAN-29-2013 20:04 FROM:PRYOR CO,INC. 3173521213 TO:5714136 P.2 S. C. PRYOR, INC. Invoice 5424 BROOKVILLE RD INDIANAPOLIS,IN 46219 Date Account# Terms Invoice# Phone: 317-352-1281 1/29/2013 CARMEL CLAY P Net 30 Days 28406 Fax :317-352-1213 Bill To Ship To CARMEL CLAY PARKS CARMEL CLAY PARKS & To & RECREATION ADMINISTRATION OFFICE THE MONON CENTER AT CENTRAL PARK 1411 E. 116TH ST. 1195 CENTRAL PARK]DRIVE WEST CARMEL,IN 46032 CARMEL,IN 46032 —___....___-1_•�-��__� I__•Lr__A�f_11 ___Cnn.in_n_[l�ta_ _Shin Via_ We're n g F� 1 E Nov.7 2012, GUF NEW Remit to ADDRESS vejfi:,,be: S.C.Pryor Co. ppJ 5424 B000kviale Rd. Qpfd'' Indlenapofis. IN 46219 CHANGED 5 COMBOS AND TESTED. 1/29/13-SPOKE WITH AUDREY AND TOLD HER WE WOULD CREDIT INV.428313 IN THE AMOUNT OF$232.20 DATED 1/18/13&APPLY TO THIS INVOICE. DISCOUNT DISCOUNT -232.20 -232.20 Subtotal $168.00 JAN 3 m 2013 Sales Tax (0.0%) $0.00 BY: Total $168.00 Payments/Credits $0.00 i_c:acription__ P Balance Due $168.00 '.0.# P or F C.I.#_jD91 t i_inene-bbescr Purchaser Date---y Approval Date./.P I 1 ,'� . .,e. ..s � , a; �; :y ,. . �. x ...- h ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must s ow-, kind of serfice,where price performed, unit, aes service rendered, by m rate whom, rates per day, number of hours, N Payee Purchase Order No. Terms 00352014 S C Pryor Co., Inc. 5424 Brookville Rd Indianapolis, IN 46219 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s) or bill(s)) $ 232.20 1/18/13 28313 Safe repair $ 168.00 1/29/13 28406 Safe combination changes Total $ 400.20 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 5424'Brookuille Rd m Indlarapolls,�IN 46219 , ` *nevi address w In Sum of$ $ 400.20 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members Dept# 1091 28313 4350000 $ 232.20_ 1 hereby certify that the attached invoice(s), or 1091 28406 4350000 $ 168.00 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-Feb 2013 _ Signature $ 400.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund