HomeMy WebLinkAbout217808 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 00352014 Page 1 of 1
ONE CIVIC SQUARE S C PRYOR CO INC
CHECK AMOUNT: $47.50
CARMEL, INDIANA 46032 5424 BROOKVILLE ROAD
INDIANAPOLIS IN 46219 CHECK NUMBER: 217808
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350000 28513 47 . 50 EQUIPMENT REPAIRS & M
S. C. PYOR, INC. Invoice
5424 BROOKVILLE RD Date Account# Terms Invoice#
INDIANAPOLIS, IN 46219
Phone: 317-352-1281 2/15/2013 CARMEL CLAY P Net 30 Days 28513
Fax :317-352-1213
Bill To Ship To
CARMEL CLAY PARKS CARMEL CLAY PARKS
& RECREATION & RECREATION
ADMINISTRATION OFFICE CPU F:FIE 1411 E. 116TH ST. 2013
CARMEL,IN 46032
Due Date Tech S.O./W.O. Service Date Ship Via
3/17/2013 RS 38869 2/15/2013 COUNTER PICK
Qty Item Description Rate Amount
1 REKEY REKEYED CUSTOMER CORE TO C,M,&#CP87 19.00 19.00
3 KEY KEYMARK KEYS 9.50 28.50
Purchase
Description P.O.# �GO -
G.L. ((-3,tsLz�
Sudget
Line Descry { ,
v
Purchaser Date
Approval _Date Z zp)/3
Subtotal $47.50
Sales Tax (0.0%) $0.00
Total $47.50
Payments/Credits $0.00
Balance Due $47.50
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
$ 47.50
2/15113 28513 Safe re-keying
Total $ 47.50
I 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 Brookville Rd
Indianapolis, IN 46219
In Sum of$
$ 47.50
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1081-99 28513 4350000 $ 47.50 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
21-Feb 2013
Signature
$ 47.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund