HomeMy WebLinkAbout219021 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00352014 Page 1 of 1
ONE CIVIC SQUARE S C PRYOR CO INC
CARMEL, INDIANA 46032 5424 BROOKVILLE ROAD CHECK AMOUNT: $9.50
INDIANAPOLIS IN 46219 CHECK NUMBER: 219021
CHECK DATE: 4/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 28740 9 . 50 GENERAL PROGRAM SUPPL
$- , C. PRYOR, INC. Invoice
5424 BROOKVILLE RD Date Account# Terms Invoice#
INDIANAPOLIS, IN 46219
Phone: 317-352-1281 3/22/2013 CARMEL CLAY P Net 30 Days 28740
Fax :317-352-1213 _
Bill To ( 6 U LU IJ i Ship To
CARMEL CLAY PARKSY: 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.M.O. Service Date [Ship Via
4/21/2013 RS 38939 3/18/2013 COUNTER PICK
Qty Item Description Rate Amount
1 KEY KEYMARK KEY 9.50 9.50
Purchase c
Description
P.O.# U P or F
c.L.# 1-1.03g609
Budget
Line Descr
Purchaser Date
Approval l Data 3 7- /3
Subtotal $9.50
Sales Tax (0.0%) $0.00
Total $9.50
Payments/Credits $0.00
Balance Due $9.50
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
3/22/13 28740 Safe key copy $ 9.50
Total $ 9.50
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.
I
00352014 S C Pryor Co., Inc. Allowed 20
5424 Brookville Rd
Indianapolis, IN 46219
In Sum of$
$ 9.50
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 28740 4239039 $ 9.50 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
4-Apr 2013
Signature
$ 9.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund