HomeMy WebLinkAbout218615 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00352014 Page 1 of 1
ONE CIVIC SQUARE S C PRYOR CO INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $98.00
5424 BROOKVILLE ROAD
INDIANAPOLIS IN 46219 CHECK NUMBER: 218615
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350000 28625 98 . 00 EQUIPMENT REPAIRS & M
S. C. PRYOR, INC. MAR o 201 Invoice
5424 BROOKVILLE RD --_ _
Date AccounN# Terms Invoice#
INDIANAPOLIS, IN 46219
Phone: 317-352-1281 3/4/2013 CARMEL CLAY P Net 30 Days 28625
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.OJW.O. Service Date Ship Via
4/3/2013 CR 56619 2/27/2013 SERVICE CALL
Qty Item Description Rate Amount
1 Parts LAGARD 3-WHEEL PACK 98.00 98.00
1 COMBO CHA... NO CHARGE 0.00 0.00
Mileage NO CHARGE 0.00 0.00
Labor TRAVEL&LABOR-NO CHARGE 0.00 0.00
SAFE HARD TO OPEN. FOUND THE WHEELS WERE OFF. REPLACED
THE LAGARD 3-WHEEL COMBO PACK AND SET A COMBO AND
TESTED. THE SAFE IS WORKING FINE NOW.
Purchase
Description
P.O.# P or F
G.L.#
Budget ep
Line Descr
Purchaser. Date 31
Approval (1� Date3
Subtotal $98.00
Sales Tax (0.0%) $0.00
Total $98.00
Payments/Credits $0.00
Balance Due $98.00
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
3/4/13 28625 Safe repair $ 98.00
Total $ 98.00
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.
00352014 S C Pryor Co., Inc. Allowed 20
5424 Brookville Rd
Indianapolis, IN 46219
In Sum of$
$ 98.00
ON ACCOUNT OF APPROPRIATION FOR
109 - MCC
PO#or Board Members
Dept ept# INVOICE NO. ACCT#/TITLE AMOUNT
1091 28625 4350000 $ 98.00 j 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-Mar 2013
Signature
$ 98.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund